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Indian Army SPARE PARTS Tender Kupwara Jammu & Kashmir 2026 – IS/IS 550 compliant & GST/EMD Terms

Bid Publish Date

26-Jan-2026, 7:39 pm

Bid End Date

06-Feb-2026, 8:00 pm

Progress

Issue26-Jan-2026, 7:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

38

Category

SPARK PLUG

Bid Type

Two Packet Bid

Tender Overview

Indian Army invites bids for a broad range of automotive spare parts in Kupwara, Jammu & Kashmir (193221), covering items such as spark plugs, clutch master cylinders, brake pads, propeller shaft, weather strips, door lock assemblies, oil seals, gears, shock absorbers, and related components. The BOQ lists 16 items in total, with no explicit unit quantities or estimated value disclosed. The procurement emphasizes compliance with government terms, flexible quantity administration (up to 25% increase/decrease), and post-acceptance inspection by the BD OF OFFR at consignee site. This tender requires bidders to adhere to GST norms and provide statutory registrations.

  • Organization: Indian Army
  • Product category: Automotive spare parts (16 items; list includes SPARK PLUG, CLUTCH MASTER CYL, BRAKE PAD, etc.)
  • Location: Kupwara, Jammu & Kashmir
  • Estimated value & EMD: Not disclosed
  • Delivery/inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable
  • Key differentiator: Option to increase/decrease quantity by up to 25% at contracted rates; flexible delivery timings under option clause

Technical Specifications & Requirements

  • No standalone specifications provided; but items fall under standard automotive spare parts categories such as spark plugs, clutch components, bearings, seals, belts, weatherstrips, door rubbers, and wheel nuts
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable; inspection agency remains the BD OF OFFR at Buyer’s choice for post-delivery acceptance
  • Documentation expectations: Upload PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure agreement; adherence to GST provisions with actuals reimbursement limits
  • Compliance: Bidders must ensure GST registration validity; vendor code creation documentation required; no explicit product standards listed, thus bidders should ensure OEM/authentication for each part
  • Other terms: Generic option clause governs quantity adjustments; delivery timelines linked to original/completed delivery orders; no specific IS/ISO standards cited in tender text

Terms, Conditions & Eligibility

  • EMD/financial standing: No explicit EMD amount published; bidders must show they are not in liquidation or bankruptcy; provide undertaking to this effect
  • Delivery terms: Quantity adjustments up to 25% at contract; delivery period tied to original delivery order end date with additive time calculations
  • Documents for submission: PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure certificate required; GST applicability to be self-verified by bidder
  • Quality & audit: Certificates and documents must be uploaded as per bid document; post-acceptance inspection by designated agency
  • Payment terms: GST reimbursement as actuals or capped to quoted GST percentage per applicable rules; no detailed payment schedule disclosed
  • Compliance: Bidder’s financial standing and capability to deliver across 16 items; ensure vendor code creation and mandated attestations

Key Specifications

    • Item categories include: SPARK PLUG, CLUTCH MASTER CYL, BREAK PAD, PROPELLER SHAFT, WEATHER STRIP W-STRIP BACK WINDOW SIDE, DOOR LOCK ASSY RH, CASE OIL SEAL, FLANGE, SPIDER BRG, SHOCK ABSORBER FRONT, CLUTCH BOOSTER DIA 70, SPEDOMETER CABLE, FAN BELT, NUT WHEEL 14MM, BEARING, DOOR RUBBER BEADING
    • Quantity: Not disclosed in BOQ; 16 total items
    • Inspection: Post Receipt Inspection at consignee site; no pre-dispatch inspection
    • Delivery: Flexible delivery period subject to option clause; additional time formula defined and minimum 30 days
    • Certifications: No explicit standard numbers stated; bidders should rely on OEM authenticity and GST/compliance documents

Terms & Conditions

  • Option Clause enables ±25% quantity variation at contracted rates

  • Post-receipt inspection at consignee site; BD OF OFFR as inspection agency

  • GST compliance with actuals reimbursement; no fixed EMD amount disclosed

Important Clauses

Payment Terms

GST reimbursement based on actuals or applicable rates; no fixed payment schedule published

Delivery Schedule

Delivery period aligned to original order; option clause allows extended time scaled by (additional quantity/original quantity)×original period, min 30 days

Penalties/Liquidated Damages

Not specified in provided terms; implied adherence to contract rates and delivery timelines

Bidder Eligibility

  • Bidder must not be under liquidation or court receivership

  • Must upload undertaking confirming financial solvency

  • Must provide PAN, GSTIN, EFT mandate, cancelled cheque, and non-disclosure certificate

Documents 4

GeM-Bidding-8886395.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) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SPARK PLUG LV7-MG 09482M00551 SPARK PLUG 4 nos pro865 15
2 CLUTCH MASTER CYL LV7-TATA 2579-4310-0107 CLUTCH MASTER CYL 2 nos pro865 15
3 BREAK PAD LV7-MG 55810M70A00 BREAK PAD 1 nos pro865 15
4 PROPELLER SHAFT LV7-TATA 2520-012550 PROPELLER SHAFT 1 nos pro865 15
5 WEATHER STRIP W-STRIP BACK WINDOW SIDE LV7-STLN 5680-72-0000268 WEATHER STRIP W-STRIP BACK WINDOW SIDE 1 nos pro865 15
6 DOOR LOCK ASSY RH LV7-STLN X-4112700 DOOR LOCK ASSY RH 1 nos pro865 15
7 CASE OIL SEAL LV7-STLN F-274600 CASE OIL SEAL 1 nos pro865 15
8 FLANGE LV7-TATA 2525-20125003 FLANGE 1 nos pro865 15
9 SPIDER BRG LV7-TATA 012-410-0031J SPIDER BRG 1 nos pro865 15
10 SHOCK ABSORBER FRONT LV7-MG 2540-006507 SHOCK ABSORBER FRONT 2 nos pro865 15
11 CLUTCH BOOSTER DIA 70 LV7-TMB 2876-2910-0101 CLUTCH BOOSTER DIA 70 1 nos pro865 15
12 SPEDOMETER CABLE LV7-STLN 2520-72-0473321 SPEDOMETER CABLE 4 nos pro865 15
13 FAN BELT LV7-SCORPIO NK00064 FAN BELT 1 nos pro865 15
14 NUT WHEEL 14MM LV7-SCORPIO NK NUT WHEEL 14MM 15 nos pro865 15
15 BEARING LV7-SCORPIO NK BEARING 1 nos pro865 15
16 DOOR RUBBER BEADING LV7-SCORPIO NK DOOR RUBBER BEADING 1 nos pro865 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Non-Disclosure Declaration Certificate on Bidder Letter Head

6

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army auto parts tender in Kupwara 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a non-disclosure certificate. Ensure post-receipt inspection readiness, and comply with the 25% quantity variation clause. Prepare OEM/authentication for spark plugs, clutches, bearings, and seals.

What documents are required for bidder submission in Jammu & Kashmir procurement?

Provide PAN, GSTIN, cancelled cheque, EFT mandate, and NDA on firm letterhead. Include any OEM authorizations and financial statements if requested, plus certificates proving non-liability to liquidation or bankruptcy.

Which inspection is applicable for this Indian Army tender in Kupwara?

Post-receipt inspection at the consignee site via BD OF OFFR is applicable. Pre-dispatch inspection is not applicable, per ATC clauses. Ensure readiness for on-site checks after delivery.

What is the delivery timeline policy for quantity adjustments in this tender?

Delivery can be extended using the option clause: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. The purchaser may extend time up to the original delivery period for extended orders.

What standards or certifications are required for the spare parts tender in India?

No explicit IS/ISO standard numbers are listed. Bidders should ensure OEM authenticity and compliance with GST rules, and provide relevant certifications for each spare part to support quality and compatibility with Indian Army vehicles.

What are the GST-related payment terms for this procurement in J&K?

GST reimbursement is on actuals or as per applicable rates, whichever is lower, capped by the quoted GST percentage. Ensure accurate GST calculations and appropriate documentation with bid submission.

What items are included in the 16 BOQ components for this tender?

The 16 items cover SPARK PLUG, CLUTCH MASTER CYL, BRAKE PAD, PROPELLER SHAFT, WEATHER STRIP W-STRIP, DOOR LOCK ASSEMBLY RH, CASE OIL SEAL, FLANGE, SPIDER BEARINGS, SHOCK ABSORBER FRONT, CLUTCH BOOSTER DIA 70, SPEDOMETER CABLE, FAN BELT, NUT WHEEL 14MM, BEARING, DOOR RUBBER BEADING.

How to verify eligibility criteria for this Army procurement in 2026?

Verify non-liquidity status, provide undertaking, ensure PAN/GST, EFT mandate, and NDA. Confirm supplier’s capacity to deliver across 16 automotive spare parts, and be prepared for post-acceptance inspection by BD OF OFFR at consignee site.

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