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Indian Army Pad Set Disc Brake and Automotive Components Tender Bhopal Madhya Pradesh 2026

Bid Publish Date

24-Jan-2026, 10:46 am

Bid End Date

03-Feb-2026, 11:00 am

Progress

Issue24-Jan-2026, 10:46 am
AwardPending
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Quantity

40

Category

PAD SET DISC BRAKE

Bid Type

Single Packet Bid

Key Highlights

  • Functional Service Centre requirement in each consignee state; 30-day establishment window after contract award
  • Pre-dispatch inspection 10% by external agency; post-receipt inspection 100% at consignee site
  • MSE Purchase Preference: manufacturer-only eligibility; price matching within L-1+15% for 50% contract value
  • GSTIN, PAN, cancelled cheque, EFT mandate required for Vendor Code and bid submission
  • No explicit EMD amount disclosed; inspection costs borne by the Buyer; in-house testing by Seller at no cost
  • OEM/Service support obligations exist; service availability and response criteria implied by service-center requirement

Tender Overview

The Indian Army (Department Of Military Affairs) in Bhopal, Madhya Pradesh 462001 invites bids for an extensive automotive spare parts package. The procurement covers 25 item categories including PAD SET DISC BRAKE, DASH BOARD LOCK, WHEEL NUT, SHAF T ASSY PROPETTER NO 3, DRIVE ASSY, BRAKE SHOE REAR, FAN BELT, WIPER BLADE, TAIL LIGHT ASSY REAR, FOG LIGHT assemblies, and related components. The location-based procurement will involve a single or multi-supplier supply contract with an estimated value not disclosed and no explicit Start/End dates published. The tender emphasizes adherence to delivery, after-sales service, and inspection protocols, aiming to ensure timely supply, traceability, and conformity to contract specifications. A notable differentiator is the requirement for a functional service center within the state of each consignee location, or the establishment of such centers within 30 days of contract award, with payment release contingent on evidence of service capability. The inclusion of MSE preference provisions and pre/post-inspection options adds strategic execution considerations for bidders.

Technical Specifications & Requirements

  • 25 BOQ items in the scope; item-level specifications are not disclosed in the data.
  • Pre-dispatch inspection at seller premises (10% of quantity, external agency if selected) and post-receipt inspection at consignee site (100%).
  • Inspection costs borne by Buyer; in-house testing facilities to be provided by Seller at no cost.
  • Service Centre requirement: OEM/bidder must have a functional centre in the state where consignees are located; if absent, establishment within 30 days post-award.
  • Inspection agencies may be nominated to conduct store verification prior to acceptance.

Terms, Conditions & Eligibility

  • Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid for Vendor Code creation.
  • Purchase preference for MSEs applies if bidder is the manufacturer; traders excluded for goods; price matching up to L-1+15% for 50% contract value if eligible under policy.
  • Service & Support: functional service centre in the consignee state or establish within 30 days; payment released after evidence.
  • Nominated inspection agencies may perform pre-dispatch and post-receipt inspections; costs of external testing borne by Buyer; seller provides in-house testing facilities.
  • No specific Start/End dates or EMD value disclosed in the provided data.

Key Specifications

  • Total items: 25 automotive spare part categories including PAD SET DISC BRAKE and related components

  • Inspection: 10% pre-dispatch (external agency) and 100% post-receipt at consignee site

  • Testing: external labs fees borne by Buyer; in-house testing by Seller provided free

  • Service Centre: must be functional in consignee state or established within 30 days of award

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation

Terms & Conditions

  • EMD amount not disclosed in data; payment terms contingent on service center evidence

  • MSE purchase preference available to eligible manufacturers; price matching within policy

  • Inspection regime includes pre-dispatch and post-receipt checks with allocation of costs

Important Clauses

Payment Terms

Payment to be released after submission of service-center evidence; no explicit EMD value provided in tender data

Delivery Schedule

30-day window to establish service center if not already present; delivery commitments tied to contract award

Penalties/Liquidated Damages

Penalties/LD clauses not detailed in the provided data; inspection regimes imply compliance risk

Bidder Eligibility

  • Manufacturer eligibility required for MSE preference; traders excluded for goods

  • Evidence of OEM authorization where applicable

  • Experience in supplying automotive spare parts and ability to establish/statewide service support

Documents 4

GeM-Bidding-8881452.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) 25 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PAD SET DISC BRAKE PAD SET DISC BRAKE 1 nos tss_lp@195fwc 15
2 DASH BOARD LOCK DASH BOARD LOCK 1 nos tss_lp@195fwc 15
3 WHEEL NUT WHEEL NUT 4 nos tss_lp@195fwc 15
4 SHAFT ASSY PROPETTER NO 3 SHAFT ASSY PROPETTER NO 3 1 nos tss_lp@195fwc 15
5 DRIVE ASSY DRIVE ASSY 1 nos tss_lp@195fwc 15
6 BRAKE SHOE REAR BRAKE SHOE REAR 1 nos tss_lp@195fwc 15
7 BUSH RUBBER BUSH RUBBER 1 nos tss_lp@195fwc 15
8 SPARK PLUG SPARK PLUG 1 nos tss_lp@195fwc 15
9 FAN BELT FAN BELT 1 nos tss_lp@195fwc 15
10 LINK ROD LINK ROD 1 nos tss_lp@195fwc 15
11 WIPER BLADE WIPER BLADE 1 nos tss_lp@195fwc 15
12 FRONT WHEEL BEARING FRONT WHEEL BEARING 2 nos tss_lp@195fwc 15
13 HOSE OUTLET HOSE OUTLET 2 nos tss_lp@195fwc 15
14 OIL FILTER OIL FILTER 1 nos tss_lp@195fwc 15
15 AIR CLEANER ELEMENT AIR CLEANER ELEMENT 1 nos tss_lp@195fwc 15
16 SPARK PLUG SPARK PLUG 4 nos tss_lp@195fwc 15
17 TAIL LIGHT ASSY REAR TAIL LIGHT ASSY REAR 1 nos tss_lp@195fwc 15
18 FOG LIGHT BULB FOG LIGHT BULB 4 nos tss_lp@195fwc 15
19 FOG LIGHT ASSY FOG LIGHT ASSY 1 nos tss_lp@195fwc 15
20 FLAP SET REAR FLAP SET REAR 4 nos tss_lp@195fwc 15
21 WEATHER STRIP BACK DOOR WEATHER STRIP BACK DOOR 2 nos tss_lp@195fwc 15
22 BRG CLUTCH RELEASE BRG CLUTCH RELEASE 1 nos tss_lp@195fwc 15
23 SHOE SET REAR BRAKE SHOE SET REAR BRAKE 1 nos tss_lp@195fwc 15
24 SUSPENSION BUSH SET SUSPENSION BUSH SET 1 nos tss_lp@195fwc 15
25 TIE ROD END ASSY TIE ROD END ASSY 1 nos tss_lp@195fwc 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate

5

Evidence of Functional Service Centre (or plan to establish within 30 days of award)

6

Experience certificates and OEM authorizations (if applicable)

7

Business registration documents and GST compliance confirmations

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in the Indian Army automotive parts tender in Bhopal 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. If qualifying as an MSE manufacturer, apply under public procurement preference. Ensure a functional service center in the relevant state or commit to establishing one within 30 days of award. Prepare OEM authorizations where required and comply with inspection terms.

What documents are required for the Pad set brake tender submission in Bhopal?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, business registration, experience certificates, and OEM authorizations. Provide evidence of a functional service center or plan for establishment within 30 days. Include any relevant supplier registrations and compliance certificates per terms.

What are the technical specifications for 25 automotive items tender in Madhya Pradesh?

Specific item-level specifications are not disclosed; however, 25 item categories include PAD SET DISC BRAKE, DASH BOARD LOCK, WHEEL NUT, DRIVE ASSEMBLY, BRAKE SHOE REAR, FOG LIGHTS, and more. Pre-dispatch inspection is 10%, post-receipt 100%, with external testing costs borne by Buyer.

When is the delivery timeline and inspection process for this tender?

Delivery timeline is tied to contract award with prerequisite establishment of a service center within 30 days if absent. Pre-dispatch inspection at seller premises is 10% by external agency; post-receipt inspection occurs at consignee site (100%). All testing costs by Buyer; in-house testing by Seller provided at no cost.

What are the eligibility criteria for MSE purchases in this Army tender?

MSE preference applies only if the bidder is the manufacturer of the offered goods. Traders are excluded. Eligible bidders may match L-1 price within 15% under the policy and contract may be awarded for 50% of total value to such bidders, subject to documentary evidence.

What payment terms and warranty considerations are specified for suppliers?

Payment is contingent on submission of service-center evidence; no explicit EMD value is provided in data. Warranty terms are not detailed; service centers imply ongoing support obligations. Ensure readiness to provide post-sale service and timely response within state-wise coverage.

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