Indian Army Department of Military Affairs Element Set & Spare Parts Tender 2025 – BIS/IS Standards & 25% Quantity Flexibility
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
08-Jan-2026, 12:23 pm
Bid End Date
19-Jan-2026, 1:00 pm
Location
Progress
Quantity
55
Category
OIL SEAL REAR AXLE
Bid Type
Two Packet Bid
The procurement entity is the Indian Army under the Department Of Military Affairs for a broad set of automotive and mechanical components, including oil seals, clutches, injectors, solenoids, door lock assemblies, bearings, and repair kits. The notice indicates an 14-item BOQ scope with unspecified quantities and an unspecified estimated value. The contract structure accommodates a 25% quantity variation during order placement and during the contract currency, with the delivery window recalculated based on the extended quantity. GST implications are to be borne by bidders, with reimbursement constrained to actuals or the quoted rate. An MSE preference clause is included to grant price matching opportunities to eligible micro and small enterprises. The award includes post-award warranty/maintenance expectations and deployment of technically skilled service personnel for timely servicing.
Product/service names: OIL SEAL REAR AXLE, OIL SEAL FOR CRANK SHAFT, SLAVE CYLINDER REP KIT MAJOR, BEARING AXIAL ROLLER FOR FRONT AXLE, BEARING TAPPER ROLLER, TAPPER ROLLER BEARING OUTER, ASSY COMBINATION SWITCH, MINOR REP KIT AIR COMPRESSOR, U CLAMP FOR FRONT ROD SPRING, SOLENOID SWITCH 12V FOR STARTER MOTOR, MAJOR REPAIR KIT FOR CLUTCH MASTER CYLINDER, INJECTOR, SOLENOID VALVE FOR FIP, DOOR LOCK ASSY RH
Quantities: Not specified in BOQ; 14 total items
Estimated value: Not disclosed
Experience: Not disclosed; refer to eligibility requirements
Quality/standards: Not specified; bidders should ensure standard defense procurement compliance
Quantity variation up to 25% during contract with recalculated delivery timeline
GST responsibility borne by bidder; reimbursement as per actuals or quoted rate
MSE purchase preference available with price match within policy margins
Dedicated post-warranty service personnel required for timely servicing
GST handling by bidder; reimbursement to be at actuals or lower quoted rate; no explicit EMI mentioned
Delivery period adjusts with option quantity; minimum extension remains 30 days; extensions can apply to original period
Not explicitly stated; ensure compliance with delivery and warranty obligations as implied by service terms
Not under liquidation, court receivership, or bankruptcy
GST registration and compliance demonstrated by bidder
Manufacturer status if availing MSE preference; traders excluded
Indian Army
Ajmer, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
HYDERABAD, TELANGANA
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL SEAL REAR AXLE | MARUTI GYPSY | 4 | nos | 824tss | 15 |
| 2 | OIL SEAL FOR CRANK SHAFT | MARUTI GYPSY | 4 | nos | 824tss | 15 |
| 3 | SLAVE CYLINDERINDER REP KIT MAJOR | 2.5 TON TATA | 10 | nos | 824tss | 15 |
| 4 | BEARING AXIAL ROLLER FOR FRONT AXLE | 2.5 TON TATA | 3 | nos | 824tss | 15 |
| 5 | BEARING TAPPER ROLLER | 2.5 TON TATA | 1 | nos | 824tss | 15 |
| 6 | TAPPER ROLLER BEARING OUTER | 2.5 TON TATA | 1 | nos | 824tss | 15 |
| 7 | ASSY COMBINATION SWITCH | 2.5 TON TATA | 1 | nos | 824tss | 15 |
| 8 | MINOR REP KIT AIR COMPRESSOR | 2.5 TON TATA | 3 | nos | 824tss | 15 |
| 9 | U CLAMP FOR FRONT ROD SPRING | 2.5 TON TATA | 2 | nos | 824tss | 15 |
| 10 | SOLENOID SWITCH 12V FOR STARTER MOTOR | 2.5 TON TATA | 2 | nos | 824tss | 15 |
| 11 | MAJOR REPAIR KIT FOR CLUTCH MASTER CYLINDER | 2.5 TON TATA | 10 | nos | 824tss | 15 |
| 12 | INJECTOR | ALS | 6 | nos | 824tss | 15 |
| 13 | SOLENOID VALVE FOR FIP | ALS | 4 | nos | 824tss | 15 |
| 14 | DOOR LOCK ASSY RH | ALS | 4 | nos | 824tss | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply and repair work
Financial statements or bankers’ certificates demonstrating financial stability
EMD/Security deposit documents as applicable
Technical bid documents and compliance certificates (OEM authorizations if required)
AU/MBE evidence for MSE preference eligibility (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including non-liquidation status, GST registration, and provide financial statements. Prepare EMD, technical compliance documents, OEM authorizations, and experience certificates. Ensure delivery capability for 14 listed items and be prepared for a 25% quantity variation with revised delivery timelines.
Submit GST certificate, PAN card, experience certificates for similar work, financial statements, EMD documentation, technical bid and OEM authorizations if applicable. Include evidence of MSE eligibility if you claim preference, and ensure all documents align with T&C requirements.
The tender provides item names such as oil seals, bearings, major/minor repair kits, injectors, solenoids, and door lock assemblies. Specific standards are not stated; bidders should align with OEM specs and defence procurement compliance; verify compatibility with existing equipment prior to bidding.
Delivery windows extend from the last date of the original delivery order. For added quantity, the extension equals (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; the purchaser may adjust within contract terms.
MSE preference applies per the policy; manufacturers may receive price matching up to L-1 + 15% margins for up to 30% of the contract value, with conditions that the bidder is the manufacturer of offered products and not a trader.
Bidders bear GST obligations; issuer will reimburse per actuals or the quoted GST rate, whichever is lower. Ensure GST filings and rates are reflected correctly in the bid to maximize reimbursement potential.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS