Indian Army Procurement Tender for Automotive Spare Parts in Bikaner, Rajasthan 2026 – Itemised Vehicle Components and 25% Quantity Option
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
20-Feb-2026, 5:27 pm
Bid End Date
02-Mar-2026, 6:00 pm
Location
Progress
Quantity
16
Category
OIL FILTER
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, seeks procurement of diverse automotive spare parts including FILTER ASSY FUEL, OIL FILTER, ACC CABLE, CABLE ASSY CLUTCH, BEARING BALL, MOUNTING ENG FRONT, SPARK PLUG, SEAL FRONT OIL, BELT TIMING, BEARING, BOLT, and UNIVERSAL JOINT within a single tender. The BOQ lists 12 items, but exact quantities and unit measures are not disclosed. The estimated value and EMD are not public, and no product specifications are provided. A key differentiator is the option clause enabling up to 25% quantity variation during contract execution at contracted rates. Delivery timelines are contingent on the original order schedule.
Keywords: tender in [location], SBI procurement, Indian Army security equipment, military spare parts bid 2026.
Product/service categories: FILTER ASSEMBLY FUEL, OIL FILTER, ACC CABLE, CABLE ASSY CLUTCH, BEARING BALL, MOUNTING ENG FRONT, SPARK PLUG, SEAL FRONT OIL, BELT TIMING, BEARING, BOLT, JOINT ASSY UNIVERSAL
BOQ: total items = 12; exact quantities not disclosed
EMD/Estimated value: not disclosed in tender data
Standards/Certification: Not specified
Delivery terms: based on last date of original delivery order; option to extend
Option clause allows up to 25% quantity variation during contract execution at contracted rates
Delivery period calculated with formula tied to additional vs original quantity; minimum 30 days
EMD and estimated contract value are not disclosed; standard bid documents required
Up to 25% increase/decrease in quantity at contract, with extended delivery period calculated as (increased quantity ÷ original quantity) × original delivery period; minimum 30 days.
No explicit payment terms or LD/penalty details specified in buyer terms; bidders should seek clarification during bid stage.
No warranty or AMC terms specified in the added terms; bidders should verify OEM warranty alignment in bid proposal.
Eligibility criteria not explicitly listed; bidders must demonstrate capability to supply automotive spare parts in the specified categories
Must comply with the option clause for quantity variation and delivery scheduling
Provide standard bid documentation and OEM authorizations if required by the procuring agency
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
TINSUKIA, ASSAM
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FILTER ASSY FUEL | FILTER ASSY FUEL FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 2 | OIL FILTER | OIL FILTER FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 3 | ACC CABLE | ACC CABLE FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 4 | CABLE ASSY CLUTCH | CABLE ASSY CLUTCH FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 5 | BEARING BALL | BEARING BALL FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 6 | MOUNTING ENG FRONT | MOUNTING ENG FRONT FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 7 | SPARK PLUG | SPARK PLUG FOR MARUTI GYPSY | 4 | nos | prashant.407wksp | 15 |
| 8 | SEAL FRONT OIL | SEAL FRONT OIL FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 9 | BELT TIMING | BELT TIMING FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 10 | BEARING | BEARING FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
| 11 | BOLT | BOLT FOR MARUTI GYPSY | 2 | nos | prashant.407wksp | 15 |
| 12 | JOINT ASSY UNIVERSAL | JOINT ASSY UNIVERSAL FOR MARUTI GYPSY | 1 | nos | prashant.407wksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar automotive parts supply
Financial statements (audited, if available)
EMD/Security deposit documentation
Technical bid documents demonstrating product compatibility
OEM authorizations or dealer/distributor certificates (if required)
Key insights about WEST BENGAL tender market
Bidders should prepare GST registration, PAN, experience certificates, financial statements, EMD documentation, technical compliance certificates, and OEM authorizations as applicable. The tender data does not publish a definitive list; verify with the procurement portal and confirm OEM approvals during bid submission.
Respondents must acknowledge the option clause allowing ±25% quantity changes at contracted rates. Include a flexible pricing schedule, confirm delivery timelines, and provide contingency stock/lead-time data to support variations during currency of contract.
Applicants should demonstrate capability to supply automotive parts including filters, bearings, belts, and cables; ensure compliance with OEM standards where applicable; provide requisite bid documents, and be prepared to adjust quantities per contract with the specified 25% variation rule.
Delivery periods are tied to the last date of the original delivery order, with extended periods calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Clarify exact delivery dates in the bid schedule and align with item-level requirements.
No explicit standards are published in the tender data. Bidders should align with OEM specifications and obtain relevant certifications if mandated by the Army procurement process, and confirm any ISI/ISO requirements during bid submission.
The tender lists 12 items (N/A quantities). Bidders should seek the detailed BOQ and unit measurements from the procurement portal or contact the purchaser to obtain item-wise specifications, ensuring compatibility with listed categories.
The EMD amount is not disclosed in the published tender data. Bidders should check the portal for EMD requirements or contact the purchasing authority to obtain the exact amount and payment mode before submission.
OEM authorization letters, along with standard bid documents (GST, PAN, certificates of experience, financials, and technical compliance), should be prepared. If OEM authorization is not explicitly requested, ensure you have product authenticity proofs and vendor registration details ready.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS