Indian Army Department Of Military Affairs BUCKET CYL ASSY, PRESSURE HOSE, JCB KIT, WIPER BLADE, IGNITION SWITCH Tender Tripura 2026
Indian Army
WEST TRIPURA, TRIPURA
Progress
Quantity
22
Category
Cable Assy Complete
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is seeking procurement of multiple mechanical and electrical vehicle/engine components including Cable Assembly Complete, Brush Carrier Plate, Hose Non-Metallic, Cyl Head Gasket, Clutch Cyl Assembly, Wiper Blades (Front & Rear), Horn, Bush Set, Fuel Pipe, and Spark Plug. The BOQ lists 13 items, but specific quantities and unit measures are not provided in the available data. Estimated value and EMD amounts are not disclosed. The Buyer adds a quantity option clause allowing up to 25% increase/decrease at contract, with delivery timelines calibrated to the last delivery order date and extended period calculations. No geographic location is stated here; procurement is attributed to the Indian Army.
Key differentiator: The option clause for quantity fluctuation (±25%) at contracted rates and a derivative delivery timeline mechanism are highlighted features that bidders must plan for in their resource load and schedule. The tender emphasizes flexibility in order quantity and extended delivery periods, requiring readiness for variable demand during contract execution. Unique scope includes a broad set of automotive and mechanical components under a single tender umbrella.
Keywords: tender in India, Indian Army procurement, Department Of Military Affairs tender
The tender data provides no concrete technical specifications for the 13 listed items. There is no standard, model, or performance requirement detailed within the provided information. The BOQ items are described by general category names (e.g., Cable Assembly Complete, Spark Plug) without part numbers or compliance codes. The only explicit technical-related instruction is the option clause permitting up to 25% quantity variation and corresponding delivery-time adjustments. Bidders must rely on typical industry specs and OEM compatibility for each listed component and be prepared for fluctuating order volume.
During bid preparation, bidders should map each item to applicable vehicle OEM standards and ensure cross-compatibility with Indian Army vehicle platforms. Emphasize supply-chain readiness, quality control processes, and ability to deliver a mixed batch of 13 item categories under a single contract. Ensure readiness to align with any future technical clarifications issued by the buyer.
Key terms include an option clause enabling ±25% quantity changes during contract and currency delivery extensions. Specific EMD, payment terms, warranty, and delivery deadlines are not disclosed in the available data. Prospective bidders should be prepared to provide general compliance documentation typical to defense procurement, demonstrate OEM-authorized supply capabilities, and present readiness for staged deliveries aligned with order placement dates. Emphasize reliability, traceability, and after-sales support for a broad set of automotive components across 13 item categories.
Product/service names: 13 automotive/engine components (Cable Assembly Complete, Brush Carrier Plate, Hose Non-Metallic, Cyl Head Gasket, Clutch Cyl Assembly, Wiper Blade Front, Wiper Blade Rear, Horn, Bush Set, Fuel Pipe, Spark Plug, etc.)
Quantities: Not specified in data; buyer reserves ±25% option
EMD/Estimated value: Not disclosed
Experience: Not specified; emphasize OEM-authorized supply capabilities
Standards/Testing: Not specified; plan for OEM compatibility and standard automotive industry specs
Option Clause: quantity may vary ±25% with contracted rates
Delivery extension: calculated by formula; minimum 30 days if still applicable
Delivery starts after last original delivery order date
No explicit EMD or payment terms disclosed in the data
Not specified in data; bidders should anticipate standard defense procurement payments and seek clarification
Delivery period starts from last date of original delivery order; extended time may apply with option clause
Not specified in data; bidders should assume standard LD terms in defense procurements and verify during bid clarifications
OEM authorization or sanctioned distributor for automotive components
Experience in supplying similar components to defense or government entities
Financial capability to handle variable order quantities and lead times
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cable Assy Complete | TATA | 1 | nos | subrata@818 | 15 |
| 2 | Brush Carrier Plate | TATA | 1 | nos | subrata@818 | 15 |
| 3 | Hose Non-Metallic | STLN | 2 | nos | subrata@818 | 15 |
| 4 | Cyl Head Gasket | STLN | 2 | nos | subrata@818 | 15 |
| 5 | Clutch Cyl Assy | STLN | 4 | nos | subrata@818 | 15 |
| 6 | Hose Non-Metallic | STLN | 2 | nos | subrata@818 | 15 |
| 7 | Hose Non-Metallic | TATA | 2 | nos | subrata@818 | 15 |
| 8 | Wiper Blade Rear | Storm | 1 | nos | subrata@818 | 15 |
| 9 | Wiper Blade Front | Storm | 1 | nos | subrata@818 | 15 |
| 10 | Horn | MG | 1 | nos | subrata@818 | 15 |
| 11 | Bush Set | TATA | 3 | nos | subrata@818 | 15 |
| 12 | Fuel Pipe | TATA | 1 | nos | subrata@818 | 15 |
| 13 | Spark Plug | HH | 1 | nos | subrata@818 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of automotive/engine components
Financial statements or turnover evidence for last 3 years
EMD/Security deposit documentation as per vendor terms
Technical bid documents and OEM authorizations for 13 item categories
Any applicable certifications (ISO, ISI, etc.) and compliance statements
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and technical bid materials. Ensure OEM compatibility for items like Cable Assembly Complete, Spark Plug, Wiper Blades, and Head Gasket, and be ready for ±25% quantity adjustments with corresponding delivery extensions.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD/security deposit proof, OEM authorization letters, and technical compliance certificates. Also provide safety and quality certifications if available to demonstrate reliability for defense supply.
Delivery timelines commence from the last date of the original delivery order, with potential extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. The buyer may extend the period up to the original delivery duration while exercising the option clause.
The tender data does not specify exact standards; bidders should align with OEM specifications and common automotive quality frameworks. Prepare ISO/IS I certifications if available, and document OEM authorization to demonstrate compliance and supply capability for all listed components.
EMD amount is not disclosed in the provided tender data. Bidders should monitor tender clarifications or contact the procurement office to confirm the exact EMD, submission method (DD/online), and validity period before bidding.
Bidders must plan for a ±25% quantity variation at contract and during the currency of the contract. Ensure scalable manufacturing and flexible logistics, with capability to adjust delivery schedules per the last order date and extended periods while maintaining contract rates.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS