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Indian Army Tail Light Vehicular Parts Tender Ambala Haryana 2026 ISO 9001 Data Sheet Required

Bid Publish Date

03-Oct-2026, 7:45 pm

Bid End Date

20-Oct-2026, 8:00 pm

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Progress

Issue03-Oct-2026, 7:45 pm
Corrigendum13-Oct-2026
AwardPending

Key Highlights

  • • ISO 9001 certification required for bidder or OEM
  • • Data Sheet alignment mandatory with product offerings
  • • End User Certificate to be provided in buyer format
  • • Consortium permitted with shared responsibility

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple vehicular components (tail light assemblies, brake shoes, pads, clutches, ball joints, connectors, return springs, seals, and related hardware) for use in Ambala, Haryana. Estimated quantity scope is defined by a generic 16-item BOQ with unspecified unit quantities, and an option clause allows ±25% quantity variation at contract award. An ISO 9001 certification requirement applies to bidders or OEMs. Data Sheet alignment and End User Certificate provisions are mandatory. This offering includes consortium flexibility and data-sheet verification to prevent parameter mismatches. The opportunity emphasizes vendor capability, document readiness, and adherence to supply timelines under government terms.

Key Specifications

  • Product scope includes: tail light assemblies, transfer case oil seal, RH window regulator, drag link, clutch plate, connector pipe, bush set, pole screw, pilot bearing, front brake lining set, front brake pad set, rear brake shoe set, brake shoe rivets, brake shoe sets, ball joints (upper/lower).

  • Quantities: 16 items in BOQ with unspecified unit counts; scope indicates standard automotive peripheral components.

  • Quality: ISO 9001 certification; data sheet alignment; material test certificates with supply.

Terms & Conditions

  • Delivery quantity may change by ±25% at award and during currency with proportional lead-time adjustments

  • ISO 9001 certification required; OEM/ bidder must provide data sheet and end user documentation

  • GST handling as per actuals or quoted percentage; bidder bears GST responsibility

Important Clauses

Payment Terms

GST handling per actuals or applicable rate; payment terms as per government contract norms; no fixed advance terms specified

Delivery Schedule

Delivery period computed with extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard government procurement penalties to be applied per ATC/Corrigendum

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • ISO 9001 certification ( bidder or OEM )

  • Consistency between data sheet and offered product specifications

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Tender Data

Bid Details

Quantity

103

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Tail light vehicular , Transfer Case Oil Seal , Assy Window Regulator RH , Drag Link , Clutch Plate , Connector Pipe , Bush Set , Pole Screw , Pilot Bearing , Brake Lining Set Front , Return Spring Brake Shoe , Brake Shoe Revits , Front Brake Pad Set , Rear Brake Shoe Set , Ball Joint upper , Ball Joint lower

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9982168.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

13-Oct-2026

Extended Deadline

20-Oct-2026, 2:30 pm

Opening Date

21-Oct-2026, 2:30 pm

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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

Tail light vehicular

Tail light vehicular

2 pieces Delivery: 15 days
#2

Transfer Case Oil Seal

Transfer Case Oil Seal

1 pieces Delivery: 15 days
#3

Assy Window Regulator RH

Assy Window Regulator RH

1 pieces Delivery: 15 days
#4

Drag Link

Drag Link

1 pieces Delivery: 15 days
#5

Clutch Plate

Clutch Plate

1 pieces Delivery: 15 days
#6

Connector Pipe

Connector Pipe

40 pieces Delivery: 15 days
#7

Bush Set

Bush Set

10 pieces Delivery: 15 days
#8

Pole Screw

Pole Screw

32 pieces Delivery: 15 days
#9

Pilot Bearing

Pilot Bearing

1 pieces Delivery: 15 days
#10

Brake Lining Set Front

Brake Lining Set Front

2 pieces Delivery: 15 days
#11

Return Spring Brake Shoe

Return Spring Brake Shoe

2 pieces Delivery: 15 days
#12

Brake Shoe Revits

Brake Shoe Revits

2 pieces Delivery: 15 days
#13

Front Brake Pad Set

Front Brake Pad Set

2 pieces Delivery: 15 days
#14

Rear Brake Shoe Set

Rear Brake Shoe Set

2 pieces Delivery: 15 days
#15

Ball Joint upper

Ball Joint upper

2 pieces Delivery: 15 days
#16

Ball Joint lower

Ball Joint lower

2 pieces Delivery: 15 days

Categories 18

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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 certified by Bank

5

- Data Sheet of offered products

6

- ISO 9001 certificate (bidder or OEM)

7

- End User Certificate in Buyer's format

8

- Consortium undertaking (if applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Ambala Indian Army vehicle parts tender 2026?

Bidders must meet eligibility criteria, submit PAN, GST, cancelled cheque, EFT mandate, data sheets, ISO 9001 proof, and End User Certificate in the buyer format. Ensure data sheet matches offered items and prepare consortium undertaking if forming a team. Delivery terms follow ±25% quantity variances with minimum 30 days extra time.

What documents are required for security equipment procurement in Ambala?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, End User Certificate, data sheets for all offered products, ISO 9001 certificate, and consortium Undertaking if applicable. Ensure BOM data aligns with BOQ items and manufacturer specifications for vehicle components.

What standards and certifications are mandatory for this tender?

Mandatory ISO 9001 certification for bidder or OEM; data sheets must verify product parameters; material test certificates to accompany supply; End User Certificate in Buyer format; OEM authorizations if applicable.

What are the delivery flexibility terms for quantity changes?

Delivery can adjust ±25% of bid quantity at contract placement and during currency. Additional time is calculated as ( Increased quantity / Original quantity ) × Original delivery period, with a minimum of 30 days; extended time may be allowed as per option clause.

How is GST handled for bids in this procurement?

GST is bidder's responsibility; reimbursement will be at actuals or the applicable rate, whichever is lower, subject to the maximum quoted GST percentage. Ensure GST compliance documentation is included with bid.

What items are included in the BOQ for this Army tender?

The BOQ lists 16 vehicular components: tail light assemblies, transfer case oil seal, RH window regulator, drag link, clutch plate, connector pipe, bush set, pole screw, pilot bearing, front brake lining set, front brake pad set, rear brake shoe set, brake shoe rivets, brake shoe sets, and ball joints (upper/lower).

What is the role of data sheets in this procurement process?

Data sheets must precisely reflect offered product specifications and be uploaded with the bid. Any mismatch between data sheet and actual product parameters may lead to bid rejection; alignment with IS/IS0 standards where applicable is essential.

What is required to validate consortium bids for this target?

A formal consortium undertaking must be uploaded, detailing equal responsibility of all members, with one leader identified. The bid must ensure shared liability for complete execution of the contract, and data sheets must be harmonized across consortium partners.

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