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Indian Army Baramulla procurement: Major Kit Clutch Master Cylinder Repair and Allied Parts Supply 2026

Bid Publish Date

07-Feb-2026, 11:57 am

Bid End Date

17-Feb-2026, 12:00 pm

Progress

Issue07-Feb-2026, 11:57 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

410

Category

269929100177 MAJOR KIT CLUTCH MASTER CYL REPAIR

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs for the supply of a wide range of spare parts listed under the category including MAJOR KIT CLUTCH MASTER CYL REPAIR, ELEMENT AIR CLEANER SAFETY, CLUTCH DISC, WIPER BLADE, HEAD LAMP WITH HALOGEN BULB, and additional 23 items. Located in BARAMULLA, JAMMU & KASHMIR - 193101, the bid scope covers 27 discrete items with a pure supply of Goods obligation. The tender emphasizes DGQA/ORDNANCE DEPOT registration, GST/PAN compliance, and specific bid documentation, with a flexible quantity clause allowing up to 25% quantity variation during contract execution. The bidding process also requires non-disclosure commitments and financial standing checks, indicating a formal, regulated procurement for critical vehicle/spares components that may support military service readiness. Unique aspects include the explicit option clause for quantity adjustments and a governance framework tied to supplier registrations and financial viability. This signals a tight, compliance-driven procurement suitable for established vendors with verified credentials. Keywords: tender in Baramulla, SBI procurement? (adjusted to Indian Army context), 27 item scope, 25% option, DGQA registration.

Technical Specifications & Requirements

  • 27 identified items span major clutch, brake, lamp, wiper, fuel pump, oil filter, regulator, door lock, universal joint, speedometer, and related assemblies.
  • No numeric technical specs are provided within the BoQ; the supply is described as a Goods-only scope, with emphasis on OEM/standard-compliant eligibility via DGQA registration.
  • Bidder must demonstrate GSTIN, PAN, cancelled cheque, EFT mandate, and NDA upload; registration with DGQA/Ordnance Depot is required for eligibility.
  • No explicit delivery timeline is stated; the contract framework includes a quantity adjustment option up to 25% and a fair, transparent bid process.
  • Compliance emphasis includes non-disclosure, and the terms require adherence to purchaser-specified delivery and performance rules. This underscores the need for experienced defense spare parts suppliers with documented quality control.

Terms & Eligibility

  • EMD not specified in provided data; bidders should assume standard security deposit as per government norms.
  • DGQA/ORDNANCE DEPOT registration mandatory for eligibility; bidders not registered should apply before bid opening.
  • GST and PAN copies required; GST reimbursement as per actuals with cap on quoted rate.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and DGQA registration proof.
  • Scope is strictly supply of Goods; no service/installation obligations stated. The clause permits up to 25% variation in quantity with corresponding price/cap adjustments.

Key Specifications

  • 27 item BoQ with supply of Goods

  • No explicit performance/technical metrics provided

  • DGQA/ORDNANCE DEPOT registration required for eligibility

  • GSTIN, PAN, EFT mandate and NDA must accompany bid

  • Option clause allows up to 25% quantity variation during/after contract

Terms & Conditions

  • Quantity variation up to 25% with price adjustments

  • DGQA/ORDNANCE DEPOT registration mandatory for eligibility

  • GST/PAN, EFT mandate, NDA and vendor documentation required

Important Clauses

Payment Terms

GST reimbursement will be as per actuals or applicable rates (whichever is lower), with quoted GST percentage controlling the ceiling.

Delivery Schedule

Delivery period to commence from date of order; option for extended quantity may affect schedule per 25% variation.

Penalties/Liquidated Damages

Not explicitly stated; standard government contract LDs may apply for delays; bidders should verify during bid

Bidder Eligibility

  • Registered with DGQA/ORDNANCE DEPOT for required goods/category

  • Not under liquidation or bankruptcy; financial viability evidence

  • GSTIN and PAN compliant; ability to supply 27 listed items

Documents 5

GeM-Bidding-8948153.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 27 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 269929100177 MAJOR KIT CLUTCH MASTER CYL REPAIR 269929100177 MAJOR KIT CLUTCH MASTER CYL REPAIR 52 nos oic@icw 30
2 253409130306 ELEMENT AIR CLEANER SAFETY 253409130306 ELEMENT AIR CLEANER SAFETY 20 nos oic@icw 30
3 885441011210 CROSS ASSY 885441011210 CROSS ASSY 14 nos oic@icw 30
4 254709130182 FILTER ELEMENT TC 254709130182 FILTER ELEMENT TC 16 nos oic@icw 30
5 265454420108 SIDE INDI LAMP LH 265454420108 SIDE INDI LAMP LH 42 nos oic@icw 30
6 257325200108 ASSY 310 DIA CLUTCH DISC 257325200108 ASSY 310 DIA CLUTCH DISC 7 nos oic@icw 30
7 270282409972 WIPER BLADE FRONT DRIVER CO DRIVER 270282409972 WIPER BLADE FRONT DRIVER CO DRIVER 21 nos oic@icw 30
8 272425200163 ASSY CLUTCH DISAK 330 DIA DOUBLE RING 272425200163 ASSY CLUTCH DISAK 330 DIA DOUBLE RING 2 nos oic@icw 30
9 257343110119 REPAIR KIT MAJOR MC 257343110119 REPAIR KIT MAJOR MC 10 nos oic@icw 30
10 261082400102 ASSY BLADE WIPPER 261082400102 ASSY BLADE WIPPER 68 nos oic@icw 30
11 265454420109 SIDE INDI LAMP RH 265454420109 SIDE INDI LAMP RH 27 nos oic@icw 30
12 257354440133 ASSY HEAD LAMP WITH HALOGEN BULB RH 257354440133 ASSY HEAD LAMP WITH HALOGEN BULB RH 8 nos oic@icw 30
13 2540009292 WIPER MOTOR 2540009292 WIPER MOTOR 2 nos oic@icw 30
14 252718130145 CARTRIDGE LUB OIL FILTER 252718130145 CARTRIDGE LUB OIL FILTER 8 nos oic@icw 30
15 265115409916 REGULATOR 265115409916 REGULATOR 13 nos oic@icw 30
16 257354440134 ASSY HD LAMP LH WITH HALOGEN BULB 24V 257354440134 ASSY HD LAMP LH WITH HALOGEN BULB 24V 2 nos oic@icw 30
17 278607989915 DRAIN VALVE 278607989915 DRAIN VALVE 22 nos oic@icw 30
18 257681100114 REAR VIEW MIRROR 257681100114 REAR VIEW MIRROR 15 nos oic@icw 30
19 257525603106 CLUTCH BEARING 50X90X29 257525603106 CLUTCH BEARING 50X90X29 5 nos oic@icw 30
20 885441211612 ASSY CROSS KIT 885441211612 ASSY CROSS KIT 3 nos oic@icw 30
21 257672310111 DOOR LOCK RH 257672310111 DOOR LOCK RH 6 nos oic@icw 30
22 257346200108 ASSY UNIVERSAL JOINT 257346200108 ASSY UNIVERSAL JOINT 11 nos oic@icw 30
23 257354209921 SPEEDOMETER LI 257354209921 SPEEDOMETER LI 8 nos oic@icw 30
24 254718130109 OIL FILTER ASSY IMPROVED 254718130109 OIL FILTER ASSY IMPROVED 12 nos oic@icw 30
25 278607999971 FUEL LIFT PUMP MICO 278607999971 FUEL LIFT PUMP MICO 3 nos oic@icw 30
26 257329100161 REPAIR KIT FOR SLAVE CYLINDER 257329100161 REPAIR KIT FOR SLAVE CYLINDER 11 nos oic@icw 30
27 265872300181 ASSEMBLY DOOR LOCK RH 265872300181 ASSEMBLY DOOR LOCK RH 2 nos oic@icw 30

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Non-Disclosure Declaration (bidder on letterhead)

6

DGQA/ORDNANCE DEPOT registration proof

7

GST clearance/return details (as applicable)

8

Any OEM authorizations if required by DGQA norms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Baramulla spare parts tender 2026

Submit all required documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and DGQA registration. Ensure 27 listed items are covered in the Goods-only scope and confirm availability of OEM authorizations where required. Adhere to the 25% quantity variation clause and provide compliant financials.

What documents are mandatory for Indian Army Baramulla procurement

Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and DGQA/ORDNANCE DEPOT registration proof. Ensure supplier is not under liquidation and provides GST reimbursement details; non-disclosure must be signed on bidder letterhead.

What are the technical specifications for Baramulla spare parts tender

The tender lists 27 spare parts categories (clutch, lamps, wipers, filters, etc.) but does not publish explicit performance metrics. Bidders must rely on DGQA registration and OEM authorizations, ensuring component quality meets regulatory standards for defense goods.

When is delivery expected after order in Indian Army tender

Delivery schedule is tied to the order date; the option clause allows quantity variation up to 25% with corresponding delivery extensions. Verify exact delivery timelines in the purchase order and plan buffer stock accordingly.

What is the EMD requirement for this Baramulla bid

EMD amount is not specified in the tender excerpt; bidders should prepare standard security deposits as per government guidelines and confirm exact EMD amount during bid clarification or at bid opening.

How to verify DGQA registration eligibility for defense bids

Visit the DGQA portal to confirm current empanelment status for the required goods category. Registration must be active on bid opening date; ensure certificates reflect defense procurement compliance for the 27 listed items.

What payments terms apply to Indian Army spare parts supply

GST reimbursement is on actuals or quoted rate with a cap; payment terms typically align with contract milestones post-delivery and inspection. Confirm payment schedule in the final purchase order and ensure GST compliance.

What documents prove GST compliance for Baramulla tender

Provide GSTIN certificate, GST returns, and any supporting official GST compliance document. Ensure the GST rate on quoted items is accurate and within the stated cap on reimbursement.

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