Cylinder Linner,Piston Assy,Piston Ring Set,Head Gasket,Push Rod Seal,Packing kit,Fuel Filter,Oil f
Indian Army
JAMMU, JAMMU & KASHMIR
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Bid Publish Date
11-Dec-2025, 5:58 pm
Bid End Date
22-Dec-2025, 6:00 pm
Location
Progress
Quantity
12
The Indian Army, Department of Military Affairs, seeks procurement of multiple automotive items including OIL FILTER ASSEMBLY WITH BODY, FUEL GAUGE, PISTON RING SET, CR BEARING, PUSH ROD BASE, HEAD GASKET, PACKING KIT, FEED PUMP, CONTROL UNIT, RECTIFIER ASSEMBLY, ROTOR ASSEMBLY, and FUEL FILTER for the location PITHORAGARH, UTTARAKHAND (PIN 262501). The BOQ lists 12 total items; however, specific quantities and unit measures are not disclosed in the available data. The contract includes an option clause allowing quantity adjustments up to 25% at contract rates, and an extended delivery timeline tied to the original delivery period with a minimum of 30 days. This tender is positioned under government procurement for military automotive components and requires adherence to the purchaser’s delivery flexibility. No start/end dates or estimated value are provided in the current dataset.
Product/service names: OIL FILTER ASSEMBLY WITH BODY, FUEL GAUGE, PISTON RING SET, CR BEARING, PUSH ROD BASE, HEAD GASKET, PACKING KIT, FEED PUMP, CONTROL UNIT, RECTIFIER ASSEMBLY, ROTOR ASSEMBLY, FUEL FILTER
Quantities: Not disclosed (BOQ shows 12 items but N/A for quantities)
Estimated value: Not provided
Experience: Not specified
Standards/Testing: Not specified
Delivery: 25% quantity variation allowed; extended delivery period formula with minimum 30 days
Delivery quantity may vary by up to 25% during and after contract award
Extended delivery period calculated by ( Increased/Original ) × Original period, min 30 days
No explicit start/end dates or EMD/valuation details available in data
Not specified in provided tender data
Delivery period starts from last date of original delivery order; extended period follows option clause calculation
Not specified in provided tender data
Experience supplying automotive powertrain components to government or defense bodies
Financial stability evidenced by turnover or financial statements
Ability to meet optional quantity variation and delivery timelines
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL FILTER ASSY WITH BODY | OIL FILTER ASSY WITH BODY | 1 | nos | mohan@313 | 15 |
| 2 | FUEL GUAGE | FUEL GUAGE | 1 | nos | mohan@313 | 15 |
| 3 | PISTON RING SET | PISTON RING SET | 1 | nos | mohan@313 | 15 |
| 4 | CR BEARING | CR BEARING | 1 | nos | mohan@313 | 15 |
| 5 | PUSH ROD BASE | PUSH ROD BASE | 1 | nos | mohan@313 | 15 |
| 6 | HEAD GASKET | HEAD GASKET | 1 | nos | mohan@313 | 15 |
| 7 | PACKING KIT | PACKING KIT | 1 | nos | mohan@313 | 15 |
| 8 | FEED PUMP | FEED PUMP | 1 | nos | mohan@313 | 15 |
| 9 | CONTROL UNIT | CONTROL UNIT | 1 | nos | mohan@313 | 15 |
| 10 | RECTIFIER ASSY | RECTIFIER ASSY | 1 | nos | mohan@313 | 15 |
| 11 | ROTER ASSY | ROTER ASSY | 1 | nos | mohan@313 | 15 |
| 12 | FUEL FILTER | FUEL FILTER | 1 | nos | mohan@313 | 15 |
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GST registration
PAN card
Experience certificates (similar automotive component supply)
Financial statements / turnover evidence
EMD submission document (amount not disclosed in data)
Technical bid documents
OEM authorizations (if applicable)
Any prior contract performance certificates
Key insights about UTTARAKHAND tender market
Bidders should submit all required documents (GST, PAN, experience, financial statements, EMD) and Technical bid documents as per terms. Ensure compliance with the option clause allowing up to 25% quantity variation and calculate extended delivery timelines using the prescribed formula, with minimum 30 days.
Mandatory submissions include GST registration, PAN, experience certificates for similar supply, financial statements, EMD proof, technical compliance documents, and OEM authorizations if applicable. Additional performance certificates may be requested by the buyer along with bid security.
Delivery begins from the last date of the original delivery order. If quantities increase, extended time is calculated as (Increased/Original) × Original period, with a minimum of 30 days. The purchaser may extend this duration within contract limits.
The tender data does not specify brands or OEMs. Suppliers should verify OEM authorizations if required by the buyer and ensure components meet standard compatibility with Indian Army powertrain assemblies.
The Purchaser may adjust ordered quantities up to 25% at contract award and during currency at contracted rates. This impacts delivery planning and scheduling; bidders must plan inventory to accommodate possible fluctuations.
Technical standards are not provided in the available data. Bidders should request clarification on IS/GB standards or OEM specifications and prepare to demonstrate compliance with any standard cited by the Army during bid submission.
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