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Indian Army Kangra Himachal Pradesh Parts Tender 2026 ISO 9001 OEM Authorized Service

Bid Publish Date

22-Jun-2026, 5:37 pm

Bid End Date

02-Jul-2026, 6:00 pm

Progress

Issue22-Jun-2026, 5:37 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

46

Category

Ignition Coil

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • OEM/Authorized Seller must have India-based registered office for after-sales service
  • Imported products require post-sale service certification
  • Option clause permits +/-25% quantity variation
  • Rate Contract-based procurement with orders issued per requirement
  • 31 line items including bushings, bearings, wiper blades, clutch/brake components
  • Delivery time extension formula based on additional quantity
  • No fixed item-level quantities disclosed in BOQ

Categories 34

Tender Overview

The Indian Army, Department Of Military Affairs, located in Kangra, Himachal Pradesh 176001, invites bids for a broad category of mechanical and automotive components including bushings, shock absorbers, universal joints, wiper blades, bearings, PTO sprockets, air hoses, and clutch/brake assemblies. The BOQ lists 31 items with unspecified quantities, and the estimated value is not disclosed. The procurement scope targets OEMs and suppliers capable of delivering multiple line items under a single rate contract, with an emphasis on brand integrity and cross-functional spares. A key differentiator is the requirement for ISO 9001 certification and potential OEM/Authorized Seller arrangements for imported items.

Technical Specifications & Requirements

  • No explicit technical specs are published in the tender data; bidders should align with standard automotive/components benchmarks and the 31-item category, emphasizing compatibility with Indian Army platforms.
  • Mandatory compliance includes ISO 9001 certification for bidder or OEM, and OEM authorization for imported products with a registered Indian office for after-sales support.
  • The tender permits quantity variation up to 25% during contract, with a calculated extension formula to determine additional delivery time, minimum 30 days, and extension mechanics described in the option clause.
  • The procurement may operate under a rate contract framework; orders will be placed by the buyer based on requirement, limiting reliance on fixed item-wise volumes.
  • Delivery, warranty, and penalty details are governed by the standard terms and the option clause, requiring bidders to conform to stated delivery logic.

Terms, Conditions & Eligibility

  • Option Clause allows up to 25% increase/decrease in bid quantity at contract award and during currency at contracted rates.
  • Imported products must have an India-based registered office of the OEM/Authorized Seller to provide after-sales service; certificate required.
  • ISO 9001 certification is mandatory for bidder or OEM.
  • The arrangement may be executed via a Rate Contract with orders issued per requirement; no fixed item-level commitments disclosed.
  • No explicit start/end dates or EMD amount disclosed; bidders should prepare standard procurement documents and OEM authorizations.

Key Specifications

  • Product category: automotive and mechanical components (31 items) including bushings, ball joints, shock absorbers, wiper blades, bearings, PTO sprockets, air hoses, and related brackets

  • Standards: ISO 9001 certification required; no IS/IS0 numbers specified in tender

  • Qty: Not disclosed; subject to 25% variation under option clause

  • Delivery: not explicitly stated; governed by extended delivery period calculation formula

  • OEM/Imported: must have registered Indian office for after-sales service

Terms & Conditions

  • 25% quantity variation option during contract and currency

  • ISO 9001 certification mandatory for bidder or OEM

  • OEM authorization required for imported items with India-based service

  • Rate Contract procurement with orders issued per requirement

  • 31 items spanning automotive/mechanical components

Important Clauses

Payment Terms

Not specified in tender; bidders should anticipate standard government terms under rate contract

Delivery Schedule

Delivery window determined by option clause and calculated extension formula; minimum 30 days for extended periods

Penalties/Liquidated Damages

Not specified in tender; apply as per standard rate contract terms and project-specific conditions

Bidder Eligibility

  • Certified automotive/mechanical component supplier with ISO 9001

  • OEM authorization for imported items or proof of registered Indian office

  • Experience certificates for similar supply contracts to government or defense entities

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Bushing Kit Link Lower Rear , Ball Joint Lower Cont Arm , Ball Joint Upper Cont Arm , Upper Bush Block , Bump stop Rear , Shock Absorber Rear , Universal Joint Assy , Front Wiper Blade , Rear Wiper Blade , Ball Brg , Brg Packing Seal , PTO Shaft Sprocket , Secondary Chain , Rubber Packing Seal , Air Compressor Pipe , Air Intake Hose Pipe , Spider Brg , Pressure Plate , Gear Shifting Cable , Ignition Coil , Clutch Rel Brg , Pilot Brg , Input Shaft Brg , Shaft Outer Rear , Shaft Counter , Gear Counter , Gear Output High , Bearing Rear , Bearing , Retainer Output shaft Sleeve , Horn Relay

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9505005.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Bushing Kit Link Lower Rear

Bushing Kit Link Lower Rear

2 nos Delivery: 21 days
#2

Ball Joint Lower Cont Arm

Ball Joint Lower Cont Arm

2 nos Delivery: 21 days
#3

Ball Joint Upper Cont Arm

Ball Joint Upper Cont Arm

2 nos Delivery: 21 days
#4

Upper Bush Block

Upper Bush Block

4 nos Delivery: 21 days
#5

Bump stop Rear

Bump stop Rear

2 nos Delivery: 21 days
#6

Shock Absorber Rear

Shock Absorber Rear

2 nos Delivery: 21 days
#7

Universal Joint Assy

Universal Joint Assy

2 nos Delivery: 21 days
#8

Front Wiper Blade

Front Wiper Blade

1 nos Delivery: 21 days
#9

Rear Wiper Blade

Rear Wiper Blade

1 nos Delivery: 21 days
#10

Ball Brg

Ball Brg

2 nos Delivery: 21 days
#11

Brg Packing Seal

Brg Packing Seal

2 nos Delivery: 21 days
#12

PTO Shaft Sprocket

PTO Shaft Sprocket

1 nos Delivery: 21 days
#13

Secondary Chain

Secondary Chain

1 nos Delivery: 21 days
#14

Rubber Packing Seal

Rubber Packing Seal

2 nos Delivery: 21 days
#15

Air Compressor Pipe

Air Compressor Pipe

1 nos Delivery: 21 days
#16

Air Intake Hose Pipe

Air Intake Hose Pipe

1 nos Delivery: 21 days
#17

Spider Brg

Spider Brg

1 nos Delivery: 21 days
#18

Pressure Plate

Pressure Plate

1 nos Delivery: 21 days
#19

Gear Shifting Cable

Gear Shifting Cable

1 nos Delivery: 21 days
#20

Ignition Coil

Ignition Coil

1 nos Delivery: 21 days
#21

Clutch Rel Brg

Clutch Rel Brg

1 nos Delivery: 21 days
#22

Pilot Brg

Pilot Brg

1 nos Delivery: 21 days
#23

Input Shaft Brg

Input Shaft Brg

2 nos Delivery: 21 days
#24

Shaft Outer Rear

Shaft Outer Rear

1 nos Delivery: 21 days
#25

Shaft Counter

Shaft Counter

1 nos Delivery: 21 days
#26

Gear Counter

Gear Counter

1 nos Delivery: 21 days
#27

Gear Output High

Gear Output High

1 nos Delivery: 21 days
#28

Bearing Rear

Bearing Rear

2 nos Delivery: 21 days
#29

Bearing

Bearing

2 nos Delivery: 21 days
#30

Retainer Output shaft Sleeve

Retainer Output shaft Sleeve

1 nos Delivery: 21 days
#31

Horn Relay

Horn Relay

1 nos Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar automotive/mechanical supplies

4

Financial statements (audited) for last 3 years

5

ISO 9001 certification document

6

OEM authorization certificate or Authorized Seller certificate

7

Any existing certifications for imported components and after-sales support plan

8

Proof of registered office in India for OEM

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the Indian Army parts tender in Kangra?

Submit company details, GSTIN, PAN, ISO 9001 certificate, and OEM authorization for imported items. Include last 3 years financials and relevant experience. Ensure capability to supply 31 item categories and comply with 25% quantity variation under the option clause.

What documents are required for the Kangra defense procurement bid?

Provide GST certificate, PAN card, audited financials, ISO 9001, OEM authorization, and experience certificates. Also include proof of Indian office for after-sales service if supplying imported items, plus technical compliance documents per tender terms.

What is the impact of the 25% quantity variation clause?

The buyer may increase or decrease bid quantity by up to 25% at contract placement and during currency. Delivery time adjusts based on the formula, with a minimum 30 days extension when quantities rise, ensuring supply continuity.

What standards and certifications are mandatory for bidders in this tender?

Bidders must hold ISO 9001 certification; for imported products, OEM/Authorized Seller must have an India-based registered office for after-sales service. No other standards are explicitly listed in the tender data.

What is the procurement format for this Army spare parts bid?

Procurement is expected under a Rate Contract framework; orders will be placed by the purchaser per requirement, not as fixed item allocations, enabling flexible fulfillment across 31 item categories.

When should bidders be prepared to deliver under the option clause?

Bidders must be prepared to extend delivery time using the option clause formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be capped by original delivery period.

What items are covered under the Kangra Army tender?

The 31-item list includes automotive and mechanical components such as bushings, ball joints, shock absorbers, wiper blades, bearings, PTO sprockets, air hoses, and related gear and seals; exact item-level quantities are not disclosed in the BOQ.

Is there a specific delivery location for this Army tender?

Delivery location is within the Indian Army procurement framework associated with Kangra, Himachal Pradesh 176001; final delivery terms are defined under the rate contract and option clause, not in explicit item-by-item dates.

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