GEM

Indian Army Department Of Military Affairs Spare Parts Tender 2026 BOLT HOSE WASHER STARTER KIT ABSORBER 16 ITEMS

Bid Publish Date

16-Jan-2026, 12:40 pm

Bid End Date

27-Jan-2026, 1:00 pm

Progress

Issue16-Jan-2026, 12:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

45

Category

BOLT

Bid Type

Single Packet Bid

Key Highlights

  • Dual inspection options: pre-dispatch at seller premises or post-receipt at consignee site
  • Quantity variation authority: ±25% during contract fulfillment and currency
  • Demurrage charges: 0.5% of contract value per day after 48 hours delay
  • 16-item BOQ with explicit product categories including ABSORBER, STARTER KIT, GEAR FLY WHEEL, CLUTCH DISC
  • No explicit standard/certification specified in available data
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • Delivery extension rules linked to original vs increased quantity
  • Destruction clause if rejected/unlifted items remain after 30 days

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: Spare parts set including BOLT, HOSE, WASHER, BRUSH STARTER, BEARING, REPAIR KIT MINOR SLAVE CYL, MINOR REP KIT FOR CLUTCH, AIR DRYER WITH UNLOADER VALVE, STARTER KIT, ABSORBER ASSEMBLY FRONT SHOCK, ABSORBER ASSEMBLY REAR SHOCK, BUMPER SPRING, 352 DIA CLUTCH DISC ASSY 1.75 SPLINE, COVER ASSY 1.75 INCH SOLINE DIA, GEAR FLY WHEEL 138 TEETH BOLT TYPE. Total Items: 16. No location/date/estimated value disclosed. Key differentiators: option clause allowing ±25% quantity variation; possible extended delivery period per option clause; demurrage terms at 0.5% of contract value per day for 48 hours delay; inspection options (pre-dispatch or post-receipt). Demurrage/destruction policy if items not lifted within 30 days. Bidders must attach relevant certificates/documents.

Technical Specifications & Requirements

  • Items: 16 listed spare parts including BOLT, HOSE, WASHER, SHOCK ABSORBER ARMS, CLUTCH FLYWHEEL, ABSORBER assemblies, AIR DRYER WITH UNLOADER VALVE, BREAKER RELARM (as per Nomenclature from BOQ). No explicit performance specs or dimensional data provided.
  • Inspection: Choice of Pre-dispatch Inspection at Seller Premises or Post Receipt Inspection at consignee site; inspection by nominated agency per ATC.
  • Documentation: Requirement to upload key documents; PAN, GSTIN, Cancelled Cheque, EFT Mandate validated by bank.
  • Delivery/Contract Terms: Option clause governs quantity variation up to ±25%; delivery period tied to original order date with adjustments; demurrage clause applies for non-lift within 48 hours (0.5%/day) and destruction after 30 days if not lifted.
  • Security/Compliance: No specific ISI/ISO standards listed; no explicit OEM brand mandate provided.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in available terms; bidders must be prepared to meet standard tender safeguards.
  • Delivery: Delivery period and extension governed by option clause; additional time calculation: (increased quantity / original quantity) × original delivery period, min 30 days.
  • Payment Terms: Not specified in the excerpt; standard government terms likely apply.
  • Documents: Required for bid submission include PAN, GSTIN, cancelled cheque, EFT mandate; ensure these are uploaded to avoid rejection.
  • Demurrage: 0.5% of total contract value per day if items not lifted within 48 hours; destruction after one month if still unlifted.
  • Approval/Certification: Bidder must upload all certificates/documents sought; non-compliance may lead to rejection.

Key Specifications

  • 16-item BOQ with parts names including BOLT, HOSE, WASHER, BEARING, STARTER KIT, ABSORBER FRONT/REAR, CLUTCH DISC, FLY WHEEL, GEAR etc.

  • Delivery terms allow ±25% quantity variation; extended delivery time calculations with minimum 30 days

  • Demurrage at 0.5% of total contract value per day if not lifted within 48 hours; destroyed after one month

  • Inspection options: pre-dispatch at seller premises or post-receipt at consignee site

  • Paperwork: PAN, GSTIN, cancelled cheque, EFT mandate required with bid

Terms & Conditions

  • EMD amount not disclosed; bidders should prepare standard security deposits as per contract

  • Quantity variation up to 25% and corresponding delivery extensions

  • Delivery and demurrage rules with 48-hour lift window and 30-day destruction policy

Important Clauses

Payment Terms

Not explicitly stated; standard government procurement terms likely apply per contract.

Delivery Schedule

Delivery period can be adjusted by the option clause; time extension formula with minimum 30 days.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day beyond 48 hours; destruction if not lifted within 30 days.

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Comply with inspection options and ADT/ATC requirements

  • Be prepared for quantity variation up to 25% and associated delivery implications

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Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BOLT BOLT 10 nos atultyagi977 10
2 HOSE HOSE 1 nos atultyagi977 10
3 HOSE HOSE 1 nos atultyagi977 10
4 Washer Washer 10 nos atultyagi977 10
5 BRUSH STARTER BRUSH STARTER 4 nos atultyagi977 10
6 BEARING BEARING 2 nos atultyagi977 10
7 REPAIR KIT MINOR SLAVE CYL REPAIR KIT MINOR SLAVE CYL 4 nos atultyagi977 10
8 MINOR REP KIT FOR CLUTCH M CYL CONSISTIN MINOR REP KIT FOR CLUTCH M CYL CONSISTIN 2 nos atultyagi977 10
9 AIR DRYER WITH UNLOADER VALVE AIR DRYER WITH UNLOADER VALVE 1 nos atultyagi977 10
10 STARTER KIT STARTER KIT 1 nos atultyagi977 10
11 ABSORBER ASSY FRONT SHOCK ABSORBER ASSY FRONT SHOCK 2 nos atultyagi977 10
12 ABSORBER ASSY REAR SHOCK ABSORBER ASSY REAR SHOCK 2 nos atultyagi977 10
13 BUMPER SPRING BUMPER SPRING 2 nos atultyagi977 10
14 352 DIA CLUTCH DISC ASSY 1.75 SPLINE 352 DIA CLUTCH DISC ASSY 1.75 SPLINE 1 nos atultyagi977 10
15 COVER ASSY 1.75 INCH SOLINE DIA COVER ASSY 1.75 INCH SOLINE DIA 1 nos atultyagi977 10
16 GEAR FLY WHEEL 138 TEETH BOLT TYPE GEAR FLY WHEEL 138 TEETH BOLT TYPE 1 nos atultyagi977 10

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Any certificates/documents sought in Bid Document/ATC

6

OEM authorizations (if any) and technical compliance certificates (if specified)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on Indian Army spare parts tender 2026 in India

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure all 16 listed items are addressed in the BOQ, and prepare for potential ±25% quantity variation. Pre-dispatch or post-receipt inspection options may apply, with 0.5% daily demurrage after 48 hours.

What documents are required for Indian Army procurement bidding 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates requested in the Bid/ATC. Additional OEM authorizations and technical compliance certificates should be provided if specified. Ensure submission aligns with inspection and payment terms.

What are the delivery and inspection terms for this spare parts tender

Delivery follows the option clause allowing ±25% quantity variation. Inspection can be pre-dispatch at seller premises or post-receipt at consignee site, as per ATC. Delays incur demurrage at 0.5% of contract value per day after 48 hours.

How does the 25% quantity variation impact delivery timelines

If quantity increases by up to 25%, the delivery period adjusts using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The contractor may extend this during the currency of the contract.

What is the demurrage policy for unlifted items in this tender

Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours. If unlifted after 30 days, items may be destroyed at the station's discretion with no claim admitted.

Which items are included in the 16-item BOQ for this tender

The BOQ includes items such as BOLT, HOSE, WASHER, BEARING, REPAIR KIT, ABSORBER FRONT/REAR, STARTER KIT, CLUTCH DISC, FLY WHEEL, and related cover/assembly parts. Exact part numbers are specified in the BOQ list.

What standards or certifications are required for this Indian Army tender

From the available data, no explicit IS/ISO standards are listed. Bidder submissions must include all certificates sought in the Bid Document/ATC, PAN, GSTIN, and EFT mandates. OEM authorizations may be required if specified in the ATC.

When is compliance and submission due for the Army spare parts bid

The documents listed in the Terms and Conditions must accompany the bid submission. While exact dates are not provided here, ensure the bid contains PAN, GSTIN, cancelled cheque, EFT mandate, and all requested certificates to avoid rejection.

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