FUEL FILTER,FILTER ENG OIL,WATER SEPERATOR,TRANSMISSION FILTER,FILTER ELEMENT,AIR CLEANER ELEMENT O
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
05-Nov-2025, 12:58 pm
Bid End Date
15-Nov-2025, 1:00 pm
Value
₹82,90,534
Location
Progress
Quantity
323
Category
AIR DRIER
Bid Type
Single Packet Bid
Central Coalfields Limited invites bids for a broad range of spare parts and service kit components including filtration elements, air drier assemblies, desiccant cartridges, pre-mixed ACF, and related engine maintenance items. Estimated value: ₹8,290,534.00 with a flexible quantity option of up to 25% increase at contracted rates. Scope covers supply of goods (no services), with delivery terms aligned to the extended option clause. The order may include multiple BOQ items (total 24) across gear/filters categories, targeting compatibility with existing coal extraction equipment. Bidders should prepare OEM authorization where applicable and ensure GST compliance. This tender emphasizes warranty and post-delivery support at consignee locations, with payment and invoicing aligned to GST invoicing norms. Unique tender features include a mandatory option clause for procurement quantity adjustments and explicit invoice tax handling requirements. This is a GeM-based procurement under the Coal India network, aimed at ensuring uninterrupted availability of critical filtration and engine maintenance parts.
24 BOQ items across filtration and engine maintenance categories
Estimated value: ₹8,290,534.00
Option to increase quantity up to 25% at contracted rates
GST applicability to be determined by bidder; GST invoice must match consignee GSTIN
25% quantity extension right with pro-rata delivery time calculation
GST compliance and invoicing on GeM portal with consignee GSTIN
OEM authorization and warranty certificates mandatory at delivery
GST-based invoicing; bidder bears GST applicability; payment terms aligned to GST portal.
Extended delivery period applies with option; minimum 30 days for additional time.
Warranty breach and delay penalties as per buyer terms; supplier to rectify breakdowns during warranty.
Must hold valid PAN and GSTIN
OEM authorization for distributors
Ability to supply 24 listed filtration and engine maintenance items
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FIROZPUR, PUNJAB
National Institute Of Animal Biotechnology (niab)
Rangareddi, TELANGANA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FILTER TRANSMISSION | FILTER TRANSMISSION part no 953OC11422 | 28 | ea | dommnk1.ccl | 90 |
| 2 | FILTER | FILTER part no 953HS11023 | 50 | ea | dommnk1.ccl | 90 |
| 3 | FILTER | FILTER part no 953HS11015 | 24 | ea | dommnk1.ccl | 90 |
| 4 | FILTER ELEMENT | FILTER ELEMENT part no 953PH11138 | 20 | ea | dommnk1.ccl | 90 |
| 5 | SERVICE KIT | SERVICE KIT part no 953SK00079 | 23 | ea | dommnk1.ccl | 90 |
| 6 | AIR DRIER | AIR DRIER part no 953ASB6775 | 10 | ea | dommnk1.ccl | 90 |
| 7 | ENGINE MAINTENANCE KIT | ENGINE MAINTENANCE KIT part no 41Z9900472 | 28 | ea | dommnk1.ccl | 90 |
| 8 | AC ELEMENT ASSLY | AC ELEMENT ASSLY part no 41Z1200244 | 13 | ea | dommnk1.ccl | 90 |
| 9 | ELEMENT | ELEMENT part no 706301210 | 19 | ea | dommnk1.ccl | 90 |
| 10 | ELEMENT TRANS MISSION | ELEMENT TRANS MISSION part no 787TM70151 | 9 | ea | dommnk1.ccl | 90 |
| 11 | FILTER ELEMENT STG | FILTER ELEMENT STG part no 575400160600 | 15 | ea | dommnk1.ccl | 90 |
| 12 | BACKUP RING | BACKUP RING part no 575400160800 | 4 | ea | dommnk1.ccl | 90 |
| 13 | DESICCANT CARTRIDGE | DESICCANT CARTRIDGE part no 950AS05314 | 4 | ea | dommnk1.ccl | 90 |
| 14 | ENGINE MAINTENANCE KIT | ENGINE MAINTENANCE KIT part no 10Z9900178 | 12 | ea | dommnk1.ccl | 90 |
| 15 | AIR CLEANER ELEMENT ASSY | AIR CLEANER ELEMENT ASSY part no 10Z1200436 | 6 | ea | dommnk1.ccl | 90 |
| 16 | FILTER HYD SUCTION | FILTER HYD SUCTION part no 355HS91135 | 1 | ea | dommnk1.ccl | 90 |
| 17 | PREESURE FILTER | PREESURE FILTER part no 355TM91295 | 3 | ea | dommnk1.ccl | 90 |
| 18 | FUEL FILTER CARTIDGE | FUEL FILTER CARTIDGE part no 51Z7185908 | 12 | ea | dommnk1.ccl | 90 |
| 19 | ELEMENT | ELEMENT part no 820PT11009 | 12 | ea | dommnk1.ccl | 90 |
| 20 | ELEMENT HYD | ELEMENT HYD part no 474HSB0877 | 8 | ea | dommnk1.ccl | 90 |
| 21 | FILTER ELEMENT PILOT LINE | FILTER ELEMENT PILOT LINE part no 781PH11813 | 4 | ea | dommnk1.ccl | 90 |
| 22 | PRE MIXED ACF 210 LITRES | PRE MIXED ACF 210 LITRES part no 00Z0091097 | 8 | ea | dommnk1.ccl | 90 |
| 23 | ELEMENT ASSY | ELEMENT ASSY part no 53Z1200016 | 4 | ea | dommnk1.ccl | 90 |
| 24 | ELEMENT | ELEMENT part no 985TM91346 | 6 | ea | dommnk1.ccl | 90 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Manufacturer/OEM authorization form with distributor details
GST invoice and GST portal payment proof (during GeM submission)
OEM warranty certificates from successful bidder at delivery
Any certificates requested in ATC/Corrigendum
Key insights about JHARKHAND tender market
Bid submission requires PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Ensure GeM invoice readiness with GST portal proof. The scope includes 24 BOQ items with a 25% quantity extension option. Meet warranty and after-sales obligations and provide OEM warranty certificates at delivery.
Submit PAN, GSTIN, cancelled cheque, and bank-issued EFT mandate certified. Include OEM authorization if acting as authorized distributor. These documents establish supplier legitimacy and enable procurement through GeM for this project.
If quantity increases by up to 25%, compute extra delivery days as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Original delivery time may extend during the extended period as per clause.
Items cover FILTER TRANSMISSION, FILTER ELEMENT, AIR DRIER, ENGINE MAINTENANCE KIT, AC ELEMENT ASSEMBLY, FILTER HYD SUCTION, PRE MIXED ACF 210 LITRES, DESICCANT CARTRIDGE, and related components across 24 BOQ lines.
Invoices must be raised in the consignee name with the consignee GSTIN. Upload scanned GST invoice and GST portal payment proof during GeM submission; GST reimbursement is based on actuals or quoted rate, whichever is lower.
Provide OEM warranty certificates at delivery; ensure rectification of breakdowns during the warranty period, plus installation, commissioning, and troubleshooting support as part of post-sale obligations.
Estimated contract value is ₹8,290,534.00 for 24 BOQ items; the order may include 25% quantity adjustments at contracted rates with compliant delivery timelines.
Bidder must provide Manufacturer/OEM authorization for any authorized distributor submission, including name, designation, address, email, and phone details to validate supplier capability.
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS