Bid Publish Date
21-Jul-2026, 6:21 pm
Bid End Date
31-Jul-2026, 7:00 pm
Location
Progress
Quantity
13
Category
TAPPET COVER ASSY
Bid Type
Two Packet Bid
Indian Army (Department of Military Affairs) invites bids for the supply of 11 listed vehicle spare parts, including TAPPET COVER ASSY, STARTER ASSY REPAIR KIT, ALTERNATOR ASSY REPAIR KIT, AC CONDENSER FAN, AC FILTER, OIL FILTER, AIR FILTER, TAPER ROLLER BRG, GASKET CYLINDER HEAD, FUEL LIFT PUMP MICO, and ASSY 310 DIA CLUTCH DISC. Located in MEERUT, UTTAR PRADESH 245206, the procurement scope is supply-only with no explicit quantities provided. Bidder must meet govt eligibility criteria and turnover requirements, with a potential 25% quantity variation at contract execution. The tender emphasizes supplier capability to deliver under central/state govt terms and to comply with required invoice GST processes via GeM portal.
Product names: 11 listed items including TAPPET COVER ASSY, STARTER ASSY REPAIR KIT, ALTERNATOR ASSY REPAIR KIT, AC CONDENSER FAN, AC FILTER, OIL FILTER, AIR FILTER, TAPER ROLLER BRG, GASKET CYLINDER HEAD, FUEL LIFT PUMP MICO, ASSY 310 DIA CLUTCH DISC
Quantities: not disclosed in tender data
Standards/ certifications: not specified in data; bidders must demonstrate govt-supply capability and GST compliance
Delivery: supply-only scope; option to increase quantity by up to 25% at contract stage
Experience: minimum 3 years in similar category products for central/state govt or PSU
Financials: minimum average turnover over last 3 years; provide audited statements or CA certificate
Option Clause allowing up to 25% quantity variation at contract and during currency
Delivery period adjustments based on formula; minimum 30 days
3 years govt procurement experience requirement with contract copies
GST invoicing and GST payment proof required on GeM portal
Minimum average turnover over last 3 years; audited financials or CA certificate
Not specified in tender data; bidders should verify GeM payment terms and GST invoicing requirements with the buyer
Delivery period linked to original delivery order; extended period calculations follow the option clause formula with a minimum 30 days
Not detailed in tender data; bidders should anticipate standard govt LD terms as per GeM/Merchandise supply conventions
3+ years of regular supply to Central/State Govt/PSU for similar automotive components
Demonstrated financial stability with 3-year turnover as per bid document
GSTIN, PAN, and EFT mandate submitted; GST invoice and portal payment proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAPPET COVER ASSY , STARTER ASSY REPAIR KIT , ALTERNATOR ASSY REPAIR KIT , AC CONDENSER FAN , AC FILTER , OIL FILTER , AIR FILTER , TAPER ROLLER BRG , GASKET CYLINDER HEAD , FUEL LIFT PUMP MICO , ASSY 310 DIA CLUTCH DISC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Meerut
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Meerut | Meerut | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
TAPPET COVER ASSY
TAPPET COVER ASSY
STARTER ASSY REPAIR KIT
STARTER ASSY REPAIR KIT
ALTERNATOR ASSY REPAIR KIT
ALTERNATOR ASSY REPAIR KIT
AC CONDENSER FAN
AC CONDENSER FAN
AC FILTER
AC FILTER
OIL FILTER
OIL FILTER
AIR FILTER
AIR FILTER
TAPER ROLLER BRG
TAPER ROLLER BRG
GASKET CYLINDER HEAD
GASKET CYLINDER HEAD
FUEL LIFT PUMP MICO
FUEL LIFT PUMP MICO
ASSY 310 DIA CLUTCH DISC
ASSY 310 DIA CLUTCH DISC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAPPET COVER ASSY | TAPPET COVER ASSY | 1 | nos | clk289 | 15 | |
| 2 | STARTER ASSY REPAIR KIT | STARTER ASSY REPAIR KIT | 1 | nos | clk289 | 15 | |
| 3 | ALTERNATOR ASSY REPAIR KIT | ALTERNATOR ASSY REPAIR KIT | 1 | nos | clk289 | 15 | |
| 4 | AC CONDENSER FAN | AC CONDENSER FAN | 1 | nos | clk289 | 15 | |
| 5 | AC FILTER | AC FILTER | 2 | nos | clk289 | 15 | |
| 6 | OIL FILTER | OIL FILTER | 2 | nos | clk289 | 15 | |
| 7 | AIR FILTER | AIR FILTER | 1 | nos | clk289 | 15 | |
| 8 | TAPER ROLLER BRG | TAPER ROLLER BRG | 1 | nos | clk289 | 15 | |
| 9 | GASKET CYLINDER HEAD | GASKET CYLINDER HEAD | 1 | nos | clk289 | 15 | |
| 10 | FUEL LIFT PUMP MICO | FUEL LIFT PUMP MICO | 1 | nos | clk289 | 15 | |
| 11 | ASSY 310 DIA CLUTCH DISC | ASSY 310 DIA CLUTCH DISC | 1 | nos | clk289 | 15 |
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GST registration certificate
PAN card copy
Cancelled cheque
EFT mandate certified by bank
Audited balance sheets for last 3 years or CA certificate indicating turnover
Experience certificates for govt/PSU supply of similar items (3 years core requirement)
OEM authorizations or reseller agreements (if applicable)
GST invoice copy and GST portal payment screenshot (on GeM)
Key insights about UTTAR PRADESH tender market
Bidders should confirm 3+ years govt/PSU supply experience, provide 3-year audited turnover or CA certificate, submit PAN and GSTIN, cancelled cheque, and EFT mandate. Include OEM authorizations if applicable, and ensure GST invoice plus GST portal payment proof are uploaded during GeM bid submission.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof (audited statements or CA certificate) for the last 3 financial years. Provide experience certificates of supplying similar items to govt/PSU, plus OEM authorization if bidding as reseller.
No explicit technical specs are provided; bidders must demonstrate capability to supply 11 listed items, with govt supply experience and quality control processes. Ensure compliance with GeM GST invoicing and maintain supply chain readiness to meet delivery variances up to 25%.
Delivery period begins from the last date of the original delivery order; additional time follows the (Additional quantity ÷ Original quantity) × Original delivery period formula, with a minimum of 30 days. The buyer may extend within contracted rates up to 25% extra quantity.
EMD amount is not disclosed in tender data; bidders must align with GeM terms. Payment terms will follow govt procurement norms with GST invoicing, and GST portal payment confirmation is required for invoice processing.
Confirm 3-year govt/PSU supply experience for similar items, provide contract copies for each year, ensure turnover meets the bid threshold, and include GSTIN, PAN, and EFT mandate documents. Use OEM authorizations if bidding as a reseller.
Scope is strictly supply of GOODS for 11 listed items; no quantity is disclosed. Bid price must cover all costs. Flexible quantity up to 25% may be ordered at contracted rates, with delivery timeline adjustments as per the option clause.
Bidders must upload scanned GST invoice and GST portal screenshot confirming GST payment when generating GeM invoices. Ensure GSTIN validity and alignment with the tender's GeM submission workflow and payment verification steps.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS