OIL FILTER,FUEL FILTER,AIR FILTER,BRAKE PAD ASSY,BRAKE SHOE,AC ACTUATOR,CLUTCH PLATE,GEAR FLY WHEEL
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 10:03 am
Bid End Date
09-Jul-2026, 11:00 am
Location
Progress
Quantity
22
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a range of automotive components, including OIL FILTER, AC FILTER, AIR FILTER, GEAR SHIFTER CABLE, COVER ASSY, CLUTCH PLATE, BRAKE SHOE ASSY, FIELD COIL ASSY, GEAR ASSY, FLYWHEEL ASSY, and SHAFT. The BOQ lists 12 total items with all item entries shown as N/A, and no explicit quantities or unit measurements provided. The tender relies on a generic quantity flexibility clause visible in the buyer terms, with a potential quantity variation of up to 25% at contracted rates. Location details are not disclosed in the data, but the notifying organization remains the Indian Army. The tender’s distinctive factor is the broad catalog of mechanical and automotive spares aligned to defense vehicle platforms, with a flexible delivery window governed by the option clause. This opportunity targets suppliers capable of supplying a diverse set of OEM-grade components within the procurement framework of the Indian Army.
Product names: OIL FILTER, AC FILTER, AIR FILTER, GEAR SHIFTER CABLE, COVER ASSY, CLUTCH PLATE, BRAKE SHOE ASSY, BRAKE SHOE ASSY 1, FIELD COIL ASSY, GEAR ASSY, FLYWHEEL ASSY, SHAFT
BOQ: Total items 12 with entries listed as N/A
EMD/Value: Not specified in data; verify in bid documents
Delivery: Option-based extension; minimum extension 30 days
Quantity variation: up to 25% at time of contract and during currency
Standards: Not specified; infer OEM-grade components suitable for defense applications
Quantity variation up to 25% at contract placement and during currency
Delivery period adjusts with extended quantity using specified formula
Clarify EMD amount and specific payment terms during bid inquiry
Delivery starts after the last date of the original delivery order; option clause allows up to 25% quantity increase at contracted rates; minimum extension 30 days
Purchaser may increase the order quantity up to 25% during currency at contracted rates; delivery period adjusted accordingly
Experience in supplying automotive spares or defense OEM components
Ability to handle multiple SKUs with OEM-grade standards
Compliance with standard GST and tax requirements for government procurement
Tender Category
Goods
Bid To RA
No
Item Category
OIL FILTER , AC FILTER , AIR FILTER , GEAR SHIFTER CABLE , COVER ASSY , CLUTCH PLATE , BRAKE SHOE ASSY , BRAKE SHOE ASSY 1 , FIELD COIL ASSY , GEAR ASSY , FLYWHEEL ASSY , SHAFT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
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UDHAMPUR, JAMMU & KASHMIR
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IMPHAL WEST, MANIPUR
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SRINAGAR, JAMMU & KASHMIR
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RAJAURI, JAMMU & KASHMIR
Tender Results
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OIL FILTER
OIL FILTER
AC FILTER
AC FILTER
AIR FILTER
AIR FILTER
GEAR SHIFTER CABLE
GEAR SHIFTER CABLE
COVER ASSY
COVER ASSY
CLUTCH PLATE
CLUTCH PLATE
BRAKE SHOE ASSY
BRAKE SHOE ASSY
BRAKE SHOE ASSY 1
BRAKE SHOE ASSY 1
FIELD COIL ASSY
FIELD COIL ASSY
GEAR ASSY
GEAR ASSY
FLYWHEEL ASSY
FLYWHEEL ASSY
SHAFT
SHAFT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OIL FILTER | OIL FILTER | 1 | nos | 864fwc@storesec | 15 | |
| 2 | AC FILTER | AC FILTER | 1 | nos | 864fwc@storesec | 15 | |
| 3 | AIR FILTER | AIR FILTER | 1 | nos | 864fwc@storesec | 15 | |
| 4 | GEAR SHIFTER CABLE | GEAR SHIFTER CABLE | 1 | nos | 864fwc@storesec | 15 | |
| 5 | COVER ASSY | COVER ASSY | 2 | nos | 864fwc@storesec | 15 | |
| 6 | CLUTCH PLATE | CLUTCH PLATE | 2 | nos | 864fwc@storesec | 15 | |
| 7 | BRAKE SHOE ASSY | BRAKE SHOE ASSY | 6 | nos | 864fwc@storesec | 15 | |
| 8 | BRAKE SHOE ASSY 1 | BRAKE SHOE ASSY 1 | 4 | nos | 864fwc@storesec | 15 | |
| 9 | FIELD COIL ASSY | FIELD COIL ASSY | 1 | nos | 864fwc@storesec | 15 | |
| 10 | GEAR ASSY | GEAR ASSY | 1 | nos | 864fwc@storesec | 15 | |
| 11 | FLYWHEEL ASSY | FLYWHEEL ASSY | 1 | nos | 864fwc@storesec | 15 | |
| 12 | SHAFT | SHAFT | 1 | nos | 864fwc@storesec | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating related supply capabilities
Financial statements or turnover proof
EMD/Security deposit proof
Technical bid documents
OEM authorizations or dealership certificates (if required by organization)
Any other documents specified in T&Cs after clarification
Bidders should submit GST registration, PAN, experience certificates, financial statements, and EMD as per terms. The tender covers items like OIL FILTER, AIR FILTER, and CLUTCH PLATE. Clarify quantity expectations under the 25% variation clause and confirm delivery timelines per option clause before submission.
Required documents include GST certificate, PAN, experience certificates in automotive spares, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Prepare supplier certifications and turnover proof to demonstrate capability to supply OEM-grade components for defense.
Delivery terms allow up to 25% additional quantity at contracted rates. The extension formula is (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum extension, extendable to the original delivery period under the option clause.
Categories include OIL FILTER, AC FILTER, AIR FILTER, GEAR SHIFTER CABLE, COVER ASSY, CLUTCH PLATE, BRAKE SHOE ASSY, BRAKE SHOE ASSY 1, FIELD COIL ASSY, GEAR ASSY, FLYWHEEL ASSY, and SHAFT, with 12 items in total; exact quantities are not disclosed.
The tender data does not specify standards; bidders should rely on OEM-grade parts and request clarification on ISI/ISO or OEM certifications during bid inquiry to ensure compliance for defense applications.
The provided data does not include a submission deadline; bidders must monitor official tender portals and contact the issuing authority to obtain the exact schedule and required submission dates after clarification.
The BOQ lists 12 items with N/A quantities; bidders should seek a detailed itemized specification, confirmation of units, and delivery requirements during pre-bid clarification to prepare accurate quotes.
If OEM authorization is required, secure dealer or OEM confirmation letters, showing authorized supply rights for each listed item, and attach them to the technical bid; verify with the procuring office during inquiry.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS