AC FILTER,FUEL FILTER,AIR FILTER,OIL FILTER,WIPER BLADE REAR,AIR FILTER,OIL FILTER,FUEL WATER SEPAR
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
17-Jul-2026, 7:58 pm
Bid End Date
27-Jul-2026, 8:00 pm
Value
₹1,48,000
Location
Progress
Quantity
47
Category
Fuel Filter
Bid Type
Two Packet Bid
This procurement from the Indian Army, Department of Military Affairs, targets vehicle consumables and replacement parts for operations in LEH, J&K (194101). The scope covers a range of 10 items including fuel filters, injector assemblies, oil filters, air filters, HVAC filters, wiper blades, front brake pads, rear brake shoes, and water pump assemblies, with an estimated value of ₹148,000. The tender allows quantity variations up to 25% at contract award and during the currency of the contract at contracted rates, with delivery time adjustments tied to the revised quantity. The OEM/importer condition requires Indian-based after-sales support for imported products. Bidders should prepare for a compact but potentially multi-item shipment under a single contract and must be ready to flex delivery timelines per the option clause. The BOQ lists 10 items but provides no unit quantities, indicating a flexible, need-aligned supply schedule. This opportunity is characterized by modest value yet high requirement consistency for military vehicle maintenance spares in a strategic border region.
Product scope: Fuel Filter, Injector Assembly, Oil Filter, Air Filter, HVAC Filter, Wiper Blade Front, Wiper Blade Rear, Front Brake Pad, Brake Shoe Rear, Water Pump Assembly
Estimated value: ₹148,000
Delivery extension mechanism: (Increase quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Quantity variation: up to 25% during contract and order placement
OEM/after-sales: imported items must have India-based registered office for servicing
Option clause allows 25% quantity variance at contract and during the currency of the contract
Mandatory submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate
Imported products require Indian-based after-sales support with OEM authorization
Payment terms to be aligned with standard government procurement; verify in contract documents
Delivery period linked to original delivery order; extensions based on option clause with 30-day minimum
Penalties or LD clauses to be specified in contract; ensure compliance with delivery milestones
Registered Indian supplier with GSTIN
Experience in supply of vehicle maintenance spares
Ability to meet OEM/after-sales support requirements for imported items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fuel Filter , Injector Assy , Oil Filter , Air Filter , HVAC Filter , Wiper Blade Front , Wiper Blade Rear , Front Brake Pad , Brake Shoe Rear , Water Pump Assy
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 8 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
Fuel Filter
Fuel Filter
Injector Assy
Injector Assy
Oil Filter
Oil Filter
Air Filter
Air Filter
HVAC Filter
HVAC Filter
Wiper Blade Front
Wiper Blade Front
Wiper Blade Rear
Wiper Blade Rear
Front Brake Pad
Front Brake Pad
Brake Shoe Rear
Brake Shoe Rear
Water Pump Assy
Water Pump Assy
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Fuel Filter | Fuel Filter | 8 | nos | qm6255armdwksp | 60 | |
| 2 | Injector Assy | Injector Assy | 8 | nos | qm6255armdwksp | 60 | |
| 3 | Oil Filter | Oil Filter | 6 | nos | qm6255armdwksp | 60 | |
| 4 | Air Filter | Air Filter | 6 | nos | qm6255armdwksp | 60 | |
| 5 | HVAC Filter | HVAC Filter | 2 | nos | qm6255armdwksp | 60 | |
| 6 | Wiper Blade Front | Wiper Blade Front | 4 | nos | qm6255armdwksp | 60 | |
| 7 | Wiper Blade Rear | Wiper Blade Rear | 6 | nos | qm6255armdwksp | 60 | |
| 8 | Front Brake Pad | Front Brake Pad | 3 | nos | qm6255armdwksp | 60 | |
| 9 | Brake Shoe Rear | Brake Shoe Rear | 3 | nos | qm6255armdwksp | 60 | |
| 10 | Water Pump Assy | Water Pump Assy | 1 | nos | qm6255armdwksp | 60 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
OEM authorization/registered Indian office for imported products (after-sales support)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid. Ensure OEM/authorized support for imported items and comply with the 25% quantity variation option. Review delivery extension rules and contract rates before submission.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and OEM authorizations for imported items. Ensure all documents are current and match bidder details; provide verifiable bank instructions for EFT payments.
Delivery extensions are governed by the option clause: additional time = (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may be granted up to the original delivery period. Plan contingencies accordingly.
The estimated value is ₹148,000 for 10 items including fuel filters, injector assemblies, oil/air/HVAC filters, wiper blades, brake pads, brake shoes, and water pump assemblies. Quantities are not specified in the BOQ; procurement aligns to military maintenance needs.
Imported items must have an India-based OEM presence for after-sales support; ensure OEM authorization and service capability in India as part of compliance; no IS/ISO codes specified in data, verify in terms.
Submission timelines are not specified in the provided data; bidders should monitor official tender communications and reply to the buyer’s portal announcements; ensure readiness with all required documents and OEM authorizations to avoid delays.
Eligibility includes GSTIN registration, PAN, bank EFT mandate, and OEM/authorized after-sales support for imported products; prior experience in supplying vehicle maintenance spares is advantageous; ensure compliance with the quantity variation clause.
Payment terms follow government guidelines; confirm exact terms in the contract, including any advance, milestone, or bill-after-delivery arrangements; ensure prompt invoicing and compliance with documentation requirements.
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📍 SONITPUR, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS