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Indian Army Ambala Oil & Vehicle Spare Parts Tender 2026 - 24 Items, 38,500 Estimated Value, Inspection & Delivery Terms

Bid Publish Date

08-Jul-2026, 8:25 pm

Bid End Date

18-Jul-2026, 9:00 pm

Value

₹38,500

Progress

Issue08-Jul-2026, 8:25 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

40

Category

Oil Filter Ciaz

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in data.
  • Technical certifications/standards: Not specified in data.
  • Special clauses: 25% quantity increase/decrease options during and after contract; minimum 30 days extra delivery time.
  • Warranty/AMC: Not specified in data.
  • Penalties/LD: Not specified in data.
  • Delivery/Installation: Delivery of goods only; inspections pre-dispatch and post-receipt.
  • Payment terms: Not explicitly defined in data; standard practice to be confirmed.
  • Inspection: Pre-dispatch at seller premises; post-receipt at consignee site.

Categories 29

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a supply-only procurement of 24 distinct vehicle and engine spare parts and related components in Ambala, Haryana 133001. Estimated value is ₹38,500.00, with a flexible quantity option up to 25% increase during the contract. The scope emphasizes delivery of goods with pre-dispatch and post-receipt inspections, and the requirement to provide goods that pass inspections before acceptance. This tender focuses on inventory replenishment and availability of essential spares for timely maintenance, with quantities to be confirmed at the time of order. A key differentiator is the option-based delivery window adjustment and on-site inspection regime, ensuring quality before final acceptance.

Technical Specifications & Requirements

  • Scope: Supply of 24 line-item stores (N/A detailed descriptions in BOQ) with delivery to designated consignee.
  • Inspection: Pre-dispatch inspection at seller premises and post-receipt inspection at consignee site prior to acceptance.
  • Delivery terms: Delivery period to commence from the last date of original delivery order; option to extend delivery time with a minimum 30 days, calculated as (Increased quantity ÷ Original quantity) × Original delivery period.
  • Quality control: Inspection agencies to be nominated by the buyer for pre/post checks; adherence to contract rates for any quantity variations within 25%.
  • Pricing scope: Bid price must include all cost components; scope is strictly goods supply, with no service elements.
  • Sample clause: Stores sample production within 5 days post-bid publication if ATC clauses are invoked.

Terms, Conditions & Eligibility

  • Quantity flexibility: Up to 25% quantity variation during contract; additional time computed as specified, with a minimum of 30 days.
  • EMD/Payment terms: Not specified in the provided data; bidders should prepare standard security deposit as per organization policy.
  • Delivery & inspection: Pre-dispatch and post-receipt inspections required; inspection by nominated agency.
  • Scope: Only supply of goods; no installation or services included.
  • ATC compliance: Bidders must comply with ATC clauses related to sample production within 5 days, if applicable.

Key Specifications

  • Product/service names: 24 line-item vehicle spare parts and accessories (as listed in BOQ).

  • Quantities: 24 items; exact quantities not disclosed in data.

  • Estimated value: ₹38,500.00.

  • Experience/eligibility: No explicit years; standard government procurement eligibility applies.

  • Quality/standards: Pre/post-inspection regime; delivery against order with option clause for quantity changes.

Terms & Conditions

  • Option clause allows +/-25% quantity and delivery extension with minimum 30 days.

  • Supply-only scope; goods to be delivered after pre-dispatch and post-receipt inspections.

  • Inspection agencies will be nominated by buyer for quality acceptance.

Important Clauses

Payment Terms

Scope covers payment for goods; no explicit EMI/advance terms provided in data; standard arrangements likely apply.

Delivery Schedule

Delivery starts from last date of original delivery order; option to extend delivery based on quantity change using a specified formula; minimum extension 30 days.

Penalties/Liquidated Damages

Not specified in available data; expect standard LD provisions in final contract.

Bidder Eligibility

  • Eligible bidders capable of supplying 24 line-item vehicle spare parts

  • Compliance with pre-dispatch and post-receipt inspection requirements

  • Ability to adjust delivery quantity by up to +/-25% with corresponding delivery time adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Oil Filter Ciaz , Element Oil Filter RE , Trafficator Lamp Comp FRT RH , Trafficator Lamp Comp FRT LH , Element Oil Filter Scorpio , Fuel Filter Scorpio , AC Filter Scorpio , Ignition Switch RE , Brake Actuator VOSS , Joint Assy Universal , Coil Assy Ignition , Bearing FRT Wheel , Vane Pump Tata , Chain Sprocket Kit RE , Field Coil Auxiliary , Yoke Reverse Shaft , Pole Screw , Rear Hub Lock Nut , S A of Pipe DC Valve to Unloader , Gasket Rocker Cover Inlet , Spring Foot Starter Return , Brake Shoe Assy Front , Front Hub Bearing , Hub Seal Rear

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9579267.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

Oil Filter Ciaz

Oil Filter Ciaz

1 nos Delivery: 15 days
#2

Element Oil Filter RE

Element Oil Filter RE

2 nos Delivery: 15 days
#3

Trafficator Lamp Comp FRT RH

Trafficator Lamp Comp FRT RH

1 nos Delivery: 15 days
#4

Trafficator Lamp Comp FRT LH

Trafficator Lamp Comp FRT LH

1 nos Delivery: 15 days
#5

Element Oil Filter Scorpio

Element Oil Filter Scorpio

1 nos Delivery: 15 days
#6

Fuel Filter Scorpio

Fuel Filter Scorpio

1 nos Delivery: 15 days
#7

AC Filter Scorpio

AC Filter Scorpio

1 nos Delivery: 15 days
#8

Ignition Switch RE

Ignition Switch RE

1 nos Delivery: 15 days
#9

Brake Actuator VOSS

Brake Actuator VOSS

1 nos Delivery: 15 days
#10

Joint Assy Universal

Joint Assy Universal

1 nos Delivery: 15 days
#11

Coil Assy Ignition

Coil Assy Ignition

2 nos Delivery: 15 days
#12

Bearing FRT Wheel

Bearing FRT Wheel

2 nos Delivery: 15 days
#13

Vane Pump Tata

Vane Pump Tata

1 nos Delivery: 15 days
#14

Chain Sprocket Kit RE

Chain Sprocket Kit RE

1 nos Delivery: 15 days
#15

Field Coil Auxiliary

Field Coil Auxiliary

1 nos Delivery: 15 days
#16

Yoke Reverse Shaft

Yoke Reverse Shaft

1 nos Delivery: 15 days
#17

Pole Screw

Pole Screw

12 nos Delivery: 15 days
#18

Rear Hub Lock Nut

Rear Hub Lock Nut

1 nos Delivery: 15 days
#19

S A of Pipe DC Valve to Unloader

S A of Pipe DC Valve to Unloader

2 nos Delivery: 15 days
#20

Gasket Rocker Cover Inlet

Gasket Rocker Cover Inlet

1 nos Delivery: 15 days
#21

Spring Foot Starter Return

Spring Foot Starter Return

1 nos Delivery: 15 days
#22

Brake Shoe Assy Front

Brake Shoe Assy Front

1 nos Delivery: 15 days
#23

Front Hub Bearing

Front Hub Bearing

1 nos Delivery: 15 days
#24

Hub Seal Rear

Hub Seal Rear

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any for spare parts supply)

4

Financial statements or turnover proof (if requested by buyer)

5

EMD/Security deposit documentation (as per organization policy)

6

Technical bid documents / product specifications if available

7

OEM authorizations or dealership certificates (if required by ATC)

8

Any compliance certificates or prior supply proofs (if applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Ambala Indian Army vehicle spares tender 2026?

To bid, review the 24-item BOQ, prepare GOODS-only pricing, and ensure pre-dispatch and post-receipt inspections are feasible. Submit GST, PAN, experience and financial documents, EMD as applicable, and any OEM authorizations. Ensure delivery terms align with the option to increase quantity by 25% and minimum 30-day extension.

What documents are required for the Ambala spares tender submission in Haryana?

Submit GST registration, PAN, experience certificates, financial statements, EMD documentation, technical compliance certificates, OEM authorizations if required, and any prior supply proof. Include bid forms and any ATC-specified documents for 5-day sample production if applicable.

What are the inspection requirements for this Indian Army tender in Ambala?

Inspections include pre-dispatch at the seller premises and post-receipt at the consignee site before acceptance. A nominated inspection agency will conduct assessments; ensure all 24 line items meet quality checks prior to delivery and acceptance.

What is the delivery extension policy for quantity changes in this tender?

Delivery can be extended when quantity increases up to 25% of the bid quantity, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; total extension limited to original delivery period during option exercise.

Are there any brand or OEM requirements for the 24 items in Ambala tender?

Brand/OEM requirements are not specified in the data; bidders should verify OEM authorizations if ATC clauses demand specific brands or authorized distributors during submission.

What is the estimated value and scope of supply for this Ambala tender?

Estimated value is ₹38,500.00 for the complete 24-item goods supply. The scope is strictly supply of goods, with no installation or services; price must cover all cost components as per the ATC terms.

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