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Indian Army Fuel Equipment Spare Parts Tender SAGAR Madhya Pradesh 2026 - IS Anywhere OEM Eligibility & GST Compliance

Bid Publish Date

10-Sep-2026, 9:58 pm

Bid End Date

01-Oct-2026, 3:00 pm

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Progress

Issue10-Sep-2026, 9:58 pm
Corrigendum30-Sep-2026
AwardPending

Tender Overview

Indian Army invites bids for a broad range of fuel and electrical spare parts, including fuel filters, air and oil filters, alternator winding, meters, switches, and related components, for procurement in SAGAR, Madhya Pradesh (470001). The tender references 23 BOQ items with no listed specifications, indicating a wide scope across multiple product codes. The contract emphasizes compliance and supply capability to government entities, with an emphasis on timely delivery and GST compliance. A key differentiator is the inclusion of an option clause permitting up to 50% quantity variation and extended delivery timelines. The procurement aims to standardize spare parts supply to the Indian Army’s fuel and electrical systems, leveraging GeM processes.

Technical Specifications & Requirements

  • GST applicability to be borne by bidders; reimbursement as per actuals or applicable rates, up to quoted GST percentage.
  • Required documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Experience: bidders or their OEMs must have supplied same/similar category products to Central/State Govt or PSUs for at least 2 years before bid opening; provide contracts demonstrating yearly quantities.
  • Commercial: an Option Clause allows up to 50% quantity increase/decrease at contracted rates; delivery periods adjusted pro rata with minimum 30 days.
  • Invoicing: on GeM portal, upload GST invoice and GST portal payment screenshot; turnover criteria must be supported by audited statements or CA certificate.

Terms, Conditions & Eligibility

  • GST allowance and reimbursement rules apply; bidders must ensure GST registration and online GST payment traceability.
  • Submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; experience proof with govt contracts; audited turnover or CA certificate.
  • Turnover: minimum average annual turnover over the last three financial years; OEM turnover criteria apply if the bidder is an OEM.
  • Purchase terms include 50% option quantity and delivery time adjustments; bidders must be prepared for variable orders during contract execution.
  • No tender ID or dates are provided here; ensure compliance with GeM portal requirements and Indian Army procurement norms.

Key Specifications

    • Product/service category: Spare parts for fuel and electrical systems (filters, meters, switches, 12V battery components, etc.)
    • Quantity/scale: 23 items in BOQ (quantities not disclosed in data)
    • EMD: Not disclosed in data
    • Standards/Certification: Not specified in tender data; bidder to meet govt procurement norms
    • Delivery/installation: Flexible delivery timeline with option to extend per clause

Terms & Conditions

  • GST compliance and reimbursement rules apply with actuals or quoted rate

  • 2 years govt/PSU supply experience or OEM-based requirement

  • 50% quantity option and pro-rated delivery extension terms

Important Clauses

Payment Terms

GST invoice upload on GeM portal plus GST portal payment screenshot; no fixed advance or milestone terms provided in data

Delivery Schedule

Delivery period can be extended using option clause; minimum extension 30 days; extension proportional to quantity increase

Penalties/Liquidated Damages

Not specified in data; bidders should assume standard govt procurement LDs per contract terms

Bidder Eligibility

  • Regularly manufactured and supplied similar category products to Central/State Govt/PSU for ≥2 years

  • OEM or authorized reseller with contract evidence

  • Minimum average annual turnover over last 3 financial years (as per bid document)

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

191

Category

CT coil mounting

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

2 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Fuel filter secondary , Fuel pipe , Air filter , Alternator winding , Window glass and rubber , AVR , Fuel filter primary , Oil filter , Frequency mtr , Digital meter , CT coil mounting , Fuel filter , Fan belt , Silencer packing kit , VMR mtr , Volt meter , Battery 12 volt 140 AH , Amp mtr , Mounting pad , Distilled water , 4 Pole switch fuse unit 240 volts , Change over switch 100 Amp , Elcetrolyte acid

Pre-Bid & Qualification

Pre-Bid Date

28-09-2026 10:00:00

Pre-Bid Venue

109 RAPID (S) Engr Regt Opposite of the Army Public School, Sagar (MP) PIN - 470001

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SagarSagar--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9879005.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Fuel filter secondary

Fuel filter secondary

10 nos Delivery: 15 days
#2

Fuel pipe

Fuel pipe

10 set Delivery: 15 days
#3

Air filter

Air filter

13 nos Delivery: 15 days
#4

Alternator winding

Alternator winding

3 nos Delivery: 15 days
#5

Window glass and rubber

Window glass and rubber

7 nos Delivery: 15 days
#6

AVR

AVR

3 nos Delivery: 15 days
#7

Fuel filter primary

Fuel filter primary

7 nos Delivery: 15 days
#8

Oil filter

Oil filter

13 nos Delivery: 15 days
#9

Frequency mtr

Frequency mtr

1 nos Delivery: 15 days
#10

Digital meter

Digital meter

1 nos Delivery: 15 days
#11

CT coil mounting

CT coil mounting

1 nos Delivery: 15 days
#12

Fuel filter

Fuel filter

2 nos Delivery: 15 days
#13

Fan belt

Fan belt

5 nos Delivery: 15 days
#14

Silencer packing kit

Silencer packing kit

2 nos Delivery: 15 days
#15

VMR mtr

VMR mtr

2 nos Delivery: 15 days
#16

Volt meter

Volt meter

2 nos Delivery: 15 days
#17

Battery 12 volt 140 AH

Battery 12 volt 140 AH

2 nos Delivery: 15 days
#18

Amp mtr

Amp mtr

1 nos Delivery: 15 days
#19

Mounting pad

Mounting pad

2 nos Delivery: 15 days
#20

Distilled water

Distilled water

60 ltr Delivery: 15 days
#21

4 Pole switch fuse unit 240 volts

4 Pole switch fuse unit 240 volts

3 nos Delivery: 15 days
#22

Change over switch 100 Amp

Change over switch 100 Amp

1 nos Delivery: 15 days
#23

Elcetrolyte acid

Elcetrolyte acid

40 ltr Delivery: 15 days
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Categories 23

Corrigendum Updates

1 Update
#1

Update

30-Sep-2026

Extended Deadline

01-Oct-2026, 9:30 am

Opening Date

02-Oct-2026, 9:30 am

Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA certificate indicating turnover

6

Experience certificates showing supply of same/similar category products to Central/State Govt/PSU for at least 2 years

7

Contract copies evidencing yearly quantity fulfilled

8

OEM authorization (if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in Indian Army fuel parts tender in SAGAR?

Bidders must meet 2-year govt/PSU supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and CA/audited turnover. Ensure GeM GST invoice submission with portal payment screenshot, and demonstrate OEM authorization if bidding via resellers. Delivery flexibility includes 50% quantity option with pro-rated timelines.

What documents are required for bid submission in this army tender SAGAR?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and evidence of 2-year government supply experience with relevant contracts. Provide audited turnover or CA certificate, and OEM authorizations if applicable. These must be uploaded with the vendor code creation and bid submission on GeM.

What are the GST requirements for this GeM procurement?

Bidders must handle GST as per applicable rates; GST reimbursement will be actual or as per quoted rate, whichever is lower, capped to quoted GST. Ensure GSTIN validity and upload GST invoice on GeM along with GST portal payment confirmation during bid submission.

What is the delivery extension policy for the army spare parts tender SAGAR?

The contract allows a 50% quantity variation at contracted rates and extended delivery periods. Delivery time extensions are calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days. Extensions apply from the last date of the original or extended period.

What experience criteria must OEMs meet for this procurement?

The bidder or OEM must have supplied the same or similar category products to Central/State Govt or PSUs for at least 2 years prior to bid opening. Include copies of contracts showing yearly quantities fulfilled, or provide primary product value meeting the requirement in bunch bids.

What are key submission requirements on GeM for this army tender?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and GST invoice with payment evidence on GeM. Include turnover evidence via audited statements or CA certificate, plus evidence of govt contracts for related products. OEM authorizations should be attached if bidding through resellers.

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