CLUTCH RELEASE BEARING,BRAKE PAD,BRAKE SHOE ASSY FRONT WHEEL,LENS TAIL LAMP LIGHT ASSY,REAR VIEW MI
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
07-Feb-2026, 11:57 am
Bid End Date
17-Feb-2026, 12:00 pm
Location
Progress
Quantity
410
Category
269929100177 MAJOR KIT CLUTCH MASTER CYL REPAIR
Bid Type
Two Packet Bid
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.
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
Quantity variation up to 25% with price adjustments
DGQA/ORDNANCE DEPOT registration mandatory for eligibility
GST/PAN, EFT mandate, NDA and vendor documentation required
GST reimbursement will be as per actuals or applicable rates (whichever is lower), with quoted GST percentage controlling the ceiling.
Delivery period to commence from date of order; option for extended quantity may affect schedule per 25% variation.
Not explicitly stated; standard government contract LDs may apply for delays; bidders should verify during bid
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
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MUMBAI, MAHARASHTRA
Indian Army
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| 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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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration (bidder on letterhead)
DGQA/ORDNANCE DEPOT registration proof
GST clearance/return details (as applicable)
Any OEM authorizations if required by DGQA norms
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS