Indian Army FAN BELT FRONT SHOCK ABSORBER BUSH DOOR BEADING DOOR PANEL COVER WEATHER STRIP Tender Jammu 2026
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
26-Jan-2026, 7:39 pm
Bid End Date
06-Feb-2026, 8:00 pm
Location
Progress
Quantity
38
Category
SPARK PLUG
Bid Type
Two Packet Bid
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.
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
GST reimbursement based on actuals or applicable rates; no fixed payment schedule published
Delivery period aligned to original order; option clause allows extended time scaled by (additional quantity/original quantity)×original period, min 30 days
Not specified in provided terms; implied adherence to contract rates and delivery timelines
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
KOTA, RAJASTHAN
Indian Army
SONITPUR, ASSAM
Tender Results
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| 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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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Non-Disclosure Declaration Certificate on Bidder Letter Head
Vendor Code Creation documents (as applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 DHEMAJI, ASSAM
Indian Army
📍 DODA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS