Gasket,Oil Filter,Brake Pad,Hose,Fan Belt,Fuel Filter,AC Filter,Air Filter,Spark Plug,Clutch Cable,
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
10-Jun-2026, 5:31 pm
Bid End Date
20-Jun-2026, 6:00 pm
Location
Progress
Quantity
15
Category
HAND BRAKE CABLE
Bid Type
Single Packet Bid
The Indian Army under the Department Of Military Affairs invites bids from suppliers for an automotive spares package covering 12 items including hand brake cables, spring pads, AC belts, tank coolant, oil separators, steering tie rod ends, clutch release bearings, brake pads, hose inlet, coolant pipes, AC piping, and AC filters, for procurement in BHOPAL, MADHYA PRADESH (462001). The tender emphasizes quantity adjustment within a 25% range at contract award and during the contract term, with delivery timelines linked to the original and extended periods. The opportunity is anchored to a government procurement framework and requires adherence to specific bid terms, inspection regimes, and CDA Jabalpur linkage for payment processing after delivery and unit inspection. A pre-bid interaction is mandated to clarify item models and specifications, and past experience documentation is accepted via multiple formats. Unique aspects include post-dispatch inspection at the consignee site and a structured option clause governing delivery extension based on quantity changes.
Product/service names: hand brake cable, spring pad, AC belt, tank coolant, oil separator, steering tie rod end, clutch release bearing, brake pad, hose inlet, coolant pipe, AC pipe line set, AC filter
Quantities/values: 25% quantity option stated; exact quantities not specified
Standards/certifications: Not explicitly provided in data
Delivery: original and extended delivery periods with calculated extension formula
Inspection/Quality: post-receipt inspection at consignee site (100%), pre-dispatch inspection if selected
Payment: post-delivery payment after unit inspection; 10-day payment window
Quantity flexibility up to 25% during contract and currency
Post-delivery payment after inspection with 10-day processing
Mandatory pre-bid interaction to discuss item models and specifications
CDA Jabalpur account linkage required for eligibility
Post-receipt inspection at consignee site is mandatory
Payment to be released post delivery and completion of unit inspection; processing window of 10 days
Delivery period governed by original schedule; option clause allows up to 25% quantity variation with extended delivery time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days
Not specified in current data; penalties may be governed by ATC/Corrigendum
Linked with CDA Jabalpur for eligibility
Attend mandatory pre-bid meeting to discuss models/specifications
Deliver post-delivery inspection readiness and documentation
Provide past experience proofs via contracts/invoices or client execution certificates
Tender Category
Goods
Bid To RA
No
Item Category
HAND BRAKE CABLE , SPRING PAD , AC BELT , TANK COOLANT , OIL SEPARATOR , STRG TIE ROD END , CLUTCH REL BRG , BRAKE PAD , HOSE INLET , COOLANT PIPE , AC PIPE LINE SET , AC FILTER
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
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SONITPUR, ASSAM
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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HAND BRAKE CABLE
HAND BRAKE CABLE
SPRING PAD
SPRING PAD
AC BELT
AC BELT
TANK COOLANT
TANK COOLANT
OIL SEPARATOR
OIL SEPARATOR
STRG TIE ROD END
STRG TIE ROD END
CLUTCH REL BRG
CLUTCH REL BRG
BRAKE PAD
BRAKE PAD
HOSE INLET
HOSE INLET
COOLANT PIPE
COOLANT PIPE
AC PIPE LINE SET
AC PIPE LINE SET
AC FILTER
AC FILTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HAND BRAKE CABLE | HAND BRAKE CABLE | 1 | nos | tss_lp@195fwc | 15 | |
| 2 | SPRING PAD | SPRING PAD | 4 | nos | tss_lp@195fwc | 15 | |
| 3 | AC BELT | AC BELT | 1 | nos | tss_lp@195fwc | 15 | |
| 4 | TANK COOLANT | TANK COOLANT | 1 | nos | tss_lp@195fwc | 15 | |
| 5 | OIL SEPARATOR | OIL SEPARATOR | 1 | nos | tss_lp@195fwc | 15 | |
| 6 | STRG TIE ROD END | STRG TIE ROD END | 1 | nos | tss_lp@195fwc | 15 | |
| 7 | CLUTCH REL BRG | CLUTCH REL BRG | 1 | nos | tss_lp@195fwc | 15 | |
| 8 | BRAKE PAD | BRAKE PAD | 1 | nos | tss_lp@195fwc | 15 | |
| 9 | HOSE INLET | HOSE INLET | 1 | nos | tss_lp@195fwc | 15 | |
| 10 | COOLANT PIPE | COOLANT PIPE | 1 | nos | tss_lp@195fwc | 15 | |
| 11 | AC PIPE LINE SET | AC PIPE LINE SET | 1 | nos | tss_lp@195fwc | 15 | |
| 12 | AC FILTER | AC FILTER | 1 | nos | tss_lp@195fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or contract execution proofs
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable per ATC)
Technical bid documents and certificate uploads
OEM authorizations or authorized dealership certifications
Any certificates required by ATC/Corrigendum
Key insights about MADHYA PRADESH tender market
Bidders must link with CDA Jabalpur, attend the mandatory pre-bid meeting, and upload all required certificates (GST, PAN, experience docs, financial statements) per ATC. The tender requires post-delivery payment after unit inspection, with a 10-day payment window. Ensure 25% quantity variation rights are understood before submission.
Submit GST, PAN, experience proofs (contracts/invoices or client certificates), financial statements, EMD/Security as applicable, technical bid documents, OEM authorizations, and any ATC/Corrigendum-specified certificates. Ensure documents correspond to the 12-item automotive spares package.
Payment is made post-delivery after completion of inspection by the unit, with a formal settlement window of 10 days. Ensure inspection is completed at the consignee site and submit all required compliance docs to avoid payment delays.
Post receipt inspection is mandatory at the consignee site (100%). Pre-dispatch inspection is optional if selected in ATC. Ensure readiness for inspection by providing sample traceability and model documentation for all 12 items.
The purchaser may adjust quantities by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery time extensions are computed using the specified formula with a minimum 30 days, subject to original delivery period.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, or documents like Third Party Inspection release notes demonstrating prior execution of similar work or supplies.
Yes. Attending the pre-bid meeting is required to clarify item model numbers and specifications; non-attendance can lead to disqualification as per ATC clauses.
Delivery deadlines depend on original and extended periods defined in the contract. The option clause permits up to 25% quantity changes, with extension time calculated as (increased quantity/original quantity) × original period, minimum 30 days; penalties not specified in current data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS