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Indian Army Oxygen Sensor & Mechanical Components Tender Meerut Uttar Pradesh 2026 – OEM Warranty, 25% Quantity Option

Bid Publish Date

04-Jul-2026, 7:16 pm

Bid End Date

15-Jul-2026, 9:00 am

Progress

Issue04-Jul-2026, 7:16 pm
AwardPending
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Quantity

29

Category

OXYGEN SENSOR

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM warranty certificates required at delivery
  • Technical standards/certifications: IS/ISO standards not specified in data; ensure OEM compliance
  • Special clauses: 25% quantity variation during and after contract; extended delivery periods rules
  • Eligibility criteria: No liquidation or similar proceedings; provide financial standing declaration
  • Warranty/AMC: 1-year warranty; after-sales service network in INDIA with regional centers
  • Penalties/Performance: LD or penalties not explicitly stated; ensure compliance with NDA and SLBR52 inspection
  • Delivery/Installation: Scope limited to supply of goods; installation may be required for commissioning
  • Warranty activation: From final acceptance or post-installation testing

Categories 44

Tender Overview

The Indian Army invites bids for a broad list of automotive components in the Meerut, Uttar Pradesh facility, including items such as OXYGEN SENSOR, BEARING CONNECTING ROD, CENTRE CLUTCH, HOSE ASSEMBLY, FUEL HOSE, SOLENOID VALVE 24V, and related hardware. The procurement scope is defined as Only supply of Goods (no turnkey installation in scope) with an undefined estimated value and unspecified delivery timeline in the provided data. A key differentiator is the inclusion of a one-year OEM warranty and after-sales service coverage via Indian service centers. The tender highlights a flexible quantity clause and mandatory compliance with vendor qualification norms. Unique aspects include a required NDA and specific bid documentation for vendor code creation.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods; no installation scope
  • Warranty: 1 year from final acceptance or after installation completion
  • OEM certificates: Submit OEM warranty certificates at delivery
  • After-sales support: Must have installation, commissioning, training, troubleshooting, and maintenance teams in INDIA with regional service centres
  • Inspection: Clause referenced as SLBR52 in inspection terms
  • Documentation: NDA, bid submission for vendor code creation, and mandatory disclosures
  • Option clause: Quantity may increase/decrease up to 25% of bid/contracted quantity
  • Delivery/lead times: Not explicitly provided in the data; terms require compliance with option periods
  • Bidder prerequisites: Financial standing proof and prohibition on liquidation or receivership

Terms, Conditions & Eligibility

  • NDA: Non-disclosure declaration required on bidder letterhead
  • Documents to submit: PAN Card, GSTIN, Cancelled cheque, EFT mandate (bank-certified)
  • Warranty: 1 year warranty; OEM certificates must accompany delivery
  • Contract scope: Only supply of goods; no service or installation beyond initial commissioning if specified
  • Bidder status: Not under liquidation or bankruptcy; must upload undertaking
  • Delivery terms: Option clause permits quantity adjustments up to 25%, with delivery extension rules if exercised

Key Specifications

    • Scope of supply: Only supply of goods
    • Warranty: 1 year from final acceptance or after commissioning
    • OEM documentation: OEM warranty certificates to be submitted at delivery
    • Service capability: Must have Installation, Commissioning, Training, Troubleshooting and Maintenance service network in INDIA
    • Inspection reference: SLBR52 inspection requirement
    • Option clause: Quantity adjustments up to 25% during contract period
    • Bid documents: NDA to be uploaded; PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% at contract award and during currency

  • 1-year warranty with OEM certificates required at delivery; post-installation if applicable

  • Mandatory NDA and specific vendor-code submission documents (PAN, GSTIN, EFT mandate)

Important Clauses

Payment Terms

Not explicitly stated; procurement notes indicate supply of goods with OEM warranty; ensure compliance with standard payment terms and any bank guarantees as per vendor norms.

Delivery Schedule

Delivery timelines are not specified; option clause allows quantity changes with time extensions governed by last delivery order date and extended periods.

Penalties/Liquidated Damages

No explicit LD stated; ensure monitoring against delivery slippage and NDA compliance per contract terms.

Bidder Eligibility

  • No liquidation or court receivership; declare financial solvency

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

  • Maintain OEM warranty capability and service presence in INDIA with regional centres

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OXYGEN SENSOR , BEARING CONNECTING ROD , CENTRE CLUTCH , CHAIN SPROCKET KIT , GASKET SET FULL , SHOE COMP BRAKE , SHOE COMP BRAKE FRONT , MOUNTING ENGINE FRONT , CABLE ASSY SPEEDOMETER , RETAINER SPRING , BEARING TAPERED ROLLER , HOSE 1 ID 80 LONG , RUBBER HOSE 5 8 1 D 100 LONG , BALL JOINT , HOSE ASSY 8 INCH LONG WITH PALM COUPLING , SA FUEL HOSE , CIRCUIT BREAKER BATTERY CUTT OFF SWITCH , FLASHER UNIT , RECTIFIRE ASSY , SOLENOID VALVE 24V

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9561775.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) 20 Items Sign in for GEM prices

#1

OXYGEN SENSOR

OXYGEN SENSOR

1 nos Delivery: 15 days
#2

BEARING CONNECTING ROD

BEARING CONNECTING ROD

1 nos Delivery: 15 days
#3

CENTRE CLUTCH

CENTRE CLUTCH

1 nos Delivery: 15 days
#4

CHAIN SPROCKET KIT

CHAIN SPROCKET KIT

3 nos Delivery: 15 days
#5

GASKET SET FULL

GASKET SET FULL

2 nos Delivery: 15 days
#6

SHOE COMP BRAKE

SHOE COMP BRAKE

1 nos Delivery: 15 days
#7

SHOE COMP BRAKE FRONT

SHOE COMP BRAKE FRONT

1 nos Delivery: 15 days
#8

MOUNTING ENGINE FRONT

MOUNTING ENGINE FRONT

2 nos Delivery: 15 days
#9

CABLE ASSY SPEEDOMETER

CABLE ASSY SPEEDOMETER

1 nos Delivery: 15 days
#10

RETAINER SPRING

RETAINER SPRING

1 nos Delivery: 15 days
#11

BEARING TAPERED ROLLER

BEARING TAPERED ROLLER

2 nos Delivery: 15 days
#12

HOSE 1 ID 80 LONG

HOSE 1 ID 80 LONG

3 nos Delivery: 15 days
#13

RUBBER HOSE 5 8 1 D 100 LONG

RUBBER HOSE 5 8 1 D 100 LONG

2 nos Delivery: 15 days
#14

BALL JOINT

BALL JOINT

1 nos Delivery: 15 days
#15

HOSE ASSY 8 INCH LONG WITH PALM COUPLING

HOSE ASSY 8 INCH LONG WITH PALM COUPLING

1 nos Delivery: 15 days
#16

SA FUEL HOSE

SA FUEL HOSE

1 nos Delivery: 15 days
#17

CIRCUIT BREAKER BATTERY CUTT OFF SWITCH

CIRCUIT BREAKER BATTERY CUTT OFF SWITCH

1 nos Delivery: 15 days
#18

FLASHER UNIT

FLASHER UNIT

1 nos Delivery: 15 days
#19

RECTIFIRE ASSY

RECTIFIRE ASSY

1 nos Delivery: 15 days
#20

SOLENOID VALVE 24V

SOLENOID VALVE 24V

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Non-Disclosure Declaration on bidder letter head

6

OEM warranty certificates (at delivery, if applicable)

7

Proof of financial standing (no liquidation/receivership undertaking)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Indian Army tender in Meerut for automotive components 2026

To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA on bidder letterhead. Ensure 1-year OEM warranty certificates accompany delivery and demonstrate an in-country installation and after-sales support capability. The bid must reflect scope as 'Only supply of Goods' with option to adjust quantity by 25%.

What documents are required for the Indian Army Meeraut tender 2026

Required documents include PAN, GSTIN, cancelled cheque, bank EFT mandate, NDA, OEM warranty certificates, and undertaking on financial standing showing no liquidation. Also provide service-centre details within INDIA and proof of after-sales capability.

What is the warranty requirement for goods in this tender

Goods must carry a 1 year warranty from final acceptance or after commissioning. OEM warranty certificates must be supplied at delivery, and the seller must guarantee rectification of any breakdown during the warranty period with established service centers in INDIA.

What is the delivery/quantity flexibility in this Indian Army tender

The buyer reserves an option to increase or decrease quantity up to 25% of bid/contracted quantity. Extended delivery time is calculated from the last date of delivery order and adjusted using a minimum 30-day rule, subject to contract terms.

What installation or after-sales support is required

The bidder must have a robust in-country installation, commissioning, training, troubleshooting, and maintenance service group with service centers near consignee locations in INDIA, and provide details of these centers with the bid.

What is SLBR52 in the inspection terms for this tender

SLBR52 refers to an inspection clause; bidders must align with inspection procedures associated with this clause, ensuring components meet acceptance criteria before delivery and submission of related documents during bidding.

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