Air Drier Cartridge,Oil Filter Cartridge,Fuel Pre Filter Cartridge,Fuel Main Filter Cartridge,Brake
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
09-Jan-2026, 6:36 pm
Bid End Date
19-Jan-2026, 7:00 pm
Location
Progress
Quantity
26
Category
Taking the vehicle at repair centre
Bid Type
Two Packet Bid
Indian Army invites bids for comprehensive Omni vehicle maintenance at their Mumbai, Maharashtra facility. The scope covers full servicing, replacement of engine oil, fuel, oil, air filters, spark plugs, clutch oil, brake oil, coolant, tyre rotation, wheel alignment, suspension bush, brake shoes, and gear oil. BOQ lists 16 items, though individual quantities are not disclosed. Estimated value and EMD details are not provided. Bidder must satisfy central/state govt supply experience and OEM turnover criteria. The approach emphasizes consistent maintenance cadence and adherence to delivery timelines with option-based quantity adjustments. This procurement targets qualified automotive service providers with government sector experience and the ability to supply comprehensive vehicle care for Omni fleets.
Omni vehicle maintenance package including engine oil, fuel filter, oil filter, air filter, spark plug, brake oil, clutch oil, coolant, gear oil, tyre rotation, wheel alignment and balancing, suspension bush, brake shoes front & rear
Delivery periods: base period with option for 25% quantity variation; extra time calculated as (increase/original) × original period; minimum 30 days
Experience: govt/PSU supply for 3 years; primary product value in bunch bids must meet criterion
Turnover: 3-year average turnover requirement; documents to support turnover
EMD and exact tender value are not disclosed in the provided data
Right to adjust quantities by up to 25% during and after contract award
Experience and turnover proof mandatory: govt/PSU contracts and audited/CA statements
Not specified in available data; bidders should comply with standard govt payment terms or full tender terms once released
Delivery period begins after the last delivery order; option clause may extend delivery period; minimum 30 days for any additional time
Not disclosed; bidders should review full tender terms for LDs and performance penalties
3+ years govt/PSU supply of similar automotive maintenance services
Requirement to provide turnover evidence for last 3 financial years
OEM turnover compliance for offered product and relevant authorizations
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Taking the vehicle at repair centre | Taking the vehicle at repair centre | 1 | job | bsowest@2018 | 30 |
| 2 | Replacement of Engine Oil of Omni | Replacement of Engine Oil of Omni | 3 | ltr | bsowest@2018 | 30 |
| 3 | Replacement of Fuel filter of Omni | Replacement of Fuel filter of Omni | 1 | each | bsowest@2018 | 30 |
| 4 | Replacement of Oil Filter of Omni | Replacement of Oil Filter of Omni | 1 | each | bsowest@2018 | 30 |
| 5 | Replacement of Air filter of Omni | Replacement of Air filter of Omni | 1 | each | bsowest@2018 | 30 |
| 6 | Replacement of Spark plug of Omni | Replacement of Spark plug of Omni | 4 | each | bsowest@2018 | 30 |
| 7 | Full servicing, washing, greasing and oiling of Omni | Full servicing, washing, greasing and oiling of Omni | 1 | job | bsowest@2018 | 30 |
| 8 | Replacement of Clutch oil of Omni | Replacement of Clutch oil of Omni | 1 | ls | bsowest@2018 | 30 |
| 9 | Replacement of Brake oil of Omni | Replacement of Brake oil of Omni | 1 | ls | bsowest@2018 | 30 |
| 10 | Replacement of Coolant of Omni | Replacement of Coolant of Omni | 2 | ltr | bsowest@2018 | 30 |
| 11 | Tyre rotation of Omni | Tyre rotation of Omni | 1 | job | bsowest@2018 | 30 |
| 12 | Wheel alignment and balancing of Omni | Wheel alignment and balancing of Omni | 1 | job | bsowest@2018 | 30 |
| 13 | Suspension rubber bush of Omni | Suspension rubber bush of Omni | 1 | kit | bsowest@2018 | 30 |
| 14 | Replacement of Brake shoe front and rear of Omni | Replacement of Brake shoe front and rear of Omni | 2 | set | bsowest@2018 | 30 |
| 15 | Popler bearing | Popler bearing | 1 | set | bsowest@2018 | 30 |
| 16 | Replacement of Gear oil of Omni | Replacement of Gear oil of Omni | 4 | ltr | bsowest@2018 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Audited financial statements or CA certificate for turnover
Contracts/experience certificates showing govt/PSU supply for 3+ years
OEM authorization (if applicable)
Bidders should ensure govt/PSU automotive service experience, prepare turnover proof for last 3 financial years, submit PAN, GSTIN, cancelled cheque and EFT mandate, plus OEM authorizations if required. Review the option clause allowing up to 25% quantity variation and align delivery plans accordingly.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, audited financials or CA certificate for turnover, govt/PSU supply contracts, and OEM authorization if applicable. Provide experience certificates showing 3+ years of relevant supply of car maintenance services to govt agencies.
Scope includes engine oil, fuel/oil/air filters, spark plugs, brake oil, clutch oil, coolant, gear oil replacement, tyre rotation, wheel alignment, suspension bush, brake shoes, plus washing and greasing. Quantities and exact specs align with the 16-item BOQ noted in tender data.
Delivery periods start from the last delivery order date. Up to 25% quantity variation is permitted during contract; additional time equals (increased quantity/original quantity) × original period, minimum 30 days, with potential extension to original delivery period.
Provide audited balance sheets for the last 3 years or CA certificate showing turnover. If the bidder is under 3 years old, turnover should reflect post-constitution years. OEM turnover must meet the required thresholds as per bid document.
Bidder or OEM must have regularly manufactured and supplied similar category products to Central/State Government or PSU for 3 years before bid opening. In bunch bids, the highest-value product must meet this criterion with contract copies submitted.
OEM authorizations may be required depending on the product. Bidders should include OEM authorization documents if applicable and ensure the offered components comply with govt procurement norms and any stated standards.
Specific payment terms are not disclosed in the data provided. Bidders should prepare to comply with standard government payment practices and confirm terms in the full tender document, including any advance or milestone payments.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS