Progress
Indian Army, Department Of Military Affairs, invites bids for the supply of 17 automotive parts and related components across a broad category including filters, bearings, wipers, brake components, engine mounts, and transmission seals. The BOQ lists a total of 17 items, with the purchase scope defined as Only supply of Goods. The tender accommodates an up-to-25% quantity variation at contract award and during the currency of the contract, at the contracted rates. The delivery timeline adjusts with the option clause, using a formula based on requested quantity changes. The opportunity is framed for vendors capable of rapid market-to-field supply and compliance with buyer terms. The absence of explicit location and value highlights the need for bidders to verify project specifics during procurement planning. The ATC outlines standard vendor-code creation requirements to participate, including PAN, GSTIN, and EFT mandates. Unique procurement context arises from military logistics and standardization expectations.
Total items: 17
Product categories include: OIL FILTER, FUEL FILTER, SPIDER BEARING, WIPER BLADE, BRAKE PAD, BRAKE SHOE, HAND BRAKE CABLE, INJECTOR, CALIPER ASSY, FAN BELT, SALVE CYL ASSY, VANE PUMP, AIR FILTER, TIE ROD END, ENGINE MOUNTING PAD, TRANSFER CASE OIL SEAL, HEAD LIGHT BULB
Scope: Supply of Goods only
EMD/estimated value: Not disclosed in provided data
Delivery/quantity variation: +/- up to 25% at contract and during currency
Delivery period: Calculated per option clause with minimum 30 days when extended
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Quantity variation up to 25% during contract
Delivery period adjusted via option clause with minimum 30 days
GSTIN, PAN and EFT Mandate mandatory for bidder-code
Not specified in extract; follow ATC for standard government procurement payments once vendor-code activated
Delivery period tied to option clause; extended time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in extract; refer to ATC for LD terms if applicable
Must provide PAN and GSTIN
Must submit EFT Mandate certified by bank
Must meet vendor-code creation prerequisites per ATC
Quantity
54
Category
OIL FILTER
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
OIL FILTER , FUEL FILTER , SPIDER BEARING , WIPER BLADE , BRAKE PAD , BRAKE SHOE , HAND BRAKE CABLE , INJECTOR , CALIPER ASSY , FAN BELT , SALVE CYL ASSY , VANE PUMP , AIR FILTER , TIE ROD END , ENGINE MOUNTING PAD , TRANSFER CASE OIL SEAL , HEAD LIGHT BLUB
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 3 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
OIL FILTER
OIL FILTER FOR BOLERO
FUEL FILTER
FUEL FILTER FOR BOLERO
SPIDER BEARING
SPIDER BEARING FOR BOLERO
WIPER BLADE
WIPER BLADE FOR BOLERO
BRAKE PAD
BRAKE PAD FOR BOLERO
BRAKE SHOE
BRAKE SHOE FOR BOLERO
HAND BRAKE CABLE
HAND BRAKE CABLE FOR BOLERO
INJECTOR
INJECTOR FOR BOLERO
CALIPER ASSY
CALIPER ASSY FOR BOLERO
FAN BELT
FAN BELT FOR BOLERO
SALVE CYL ASSY
SALVE CYL ASSY FOR BOLERO
VANE PUMP
VANE PUMP FOR BOLERO
AIR FILTER
AIR FILTER FOR BOLERO
TIE ROD END
TIE ROD END FOR BOLERO
ENGINE MOUNTING PAD
ENGINE MOUNTING PAD FOR BOLERO
TRANSFER CASE OIL SEAL
TRANSFER CASE OIL SEAL FOR BOLERO
HEAD LIGHT BLUB
HEAD LIGHT BLUB FOR BOLERO
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OIL FILTER | OIL FILTER FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 2 | FUEL FILTER | FUEL FILTER FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 3 | SPIDER BEARING | SPIDER BEARING FOR BOLERO | 4 | nos | gurlal@buyer302 | 30 | |
| 4 | WIPER BLADE | WIPER BLADE FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 5 | BRAKE PAD | BRAKE PAD FOR BOLERO | 2 | nos | gurlal@buyer302 | 30 | |
| 6 | BRAKE SHOE | BRAKE SHOE FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 7 | HAND BRAKE CABLE | HAND BRAKE CABLE FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 8 | INJECTOR | INJECTOR FOR BOLERO | 4 | nos | gurlal@buyer302 | 30 | |
| 9 | CALIPER ASSY | CALIPER ASSY FOR BOLERO | 2 | nos | gurlal@buyer302 | 30 | |
| 10 | FAN BELT | FAN BELT FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 11 | SALVE CYL ASSY | SALVE CYL ASSY FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 12 | VANE PUMP | VANE PUMP FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 13 | AIR FILTER | AIR FILTER FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 14 | TIE ROD END | TIE ROD END FOR BOLERO | 4 | nos | gurlal@buyer302 | 30 | |
| 15 | ENGINE MOUNTING PAD | ENGINE MOUNTING PAD FOR BOLERO | 3 | nos | gurlal@buyer302 | 30 | |
| 16 | TRANSFER CASE OIL SEAL | TRANSFER CASE OIL SEAL FOR BOLERO | 4 | nos | gurlal@buyer302 | 30 | |
| 17 | HEAD LIGHT BLUB | HEAD LIGHT BLUB FOR BOLERO | 4 | nos | gurlal@buyer302 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents as per ATC
Technical bid documents (as per ATC)
OEM authorizations (if applicable)
Any additional financial statements or certifications requested in ATC
Key insights about ASSAM tender market
Bidder must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor-code creation, per ATC. Ensure your company can supply 17 listed components and accommodate +/-25% quantity variation at contracted rates. Review the ATC for any additional documentation and submission steps.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by a bank, and vendor-code creation papers. Technical bid documents and OEM authorizations may be requested in ATC. Ensure all documents are valid and match bid details to participate.
Scope is strictly the supply of goods; no installation or services are included. Bid prices must cover all cost components for the 17 listed items, including filters, bearings, brake components, and engine mounting parts.
The purchaser may adjust quantity by up to 25% of the bid quantity at contract award and during the currency. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery timelines adjust per the option clause; the minimum extended period is 30 days if the original timeline is extended due to quantity changes. The exact delivery dates will be tied to contract and order specifics.
No explicit standards are listed in the provided extract. Bidders should review the ATC for any required certifications (e.g., OEM, ISI, ISO) and ensure compliance with military procurement norms during bidding and post-award delivery.
Payment terms are not detailed in the extract. Refer to the ATC for standard government payment procedures, including milestone-based payments, submission of invoices, and any required pre-conditions aligned with vendor-code and GST compliance.
The BOQ enumerates 17 items across diverse automotive components, including filters, bearings, brakes, engine mounts, and seals. Precise item names appear in the tender's item list and ATC; bidders must align quotes to each specified category.