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Indian Army Tender for Automotive Spare Parts & Mountings Procurement 2026 (ISO 9001) Rajasthan-style Aborptions

Bid Publish Date

04-Jun-2026, 10:22 am

Bid End Date

15-Jun-2026, 11:00 am

Value

₹42,500

Location

MEERUT , UTTAR PRADESH

Progress

Issue04-Jun-2026, 10:22 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30

Category

Front Upper Wishbow Storme

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the supply of automotive spare parts and mounting components as listed in the BOQ, including items such as absorbers, front shock mounting, ball joints, brake components, oil seals, and bearing STLN. The project value is ₹42,500.00 with an implied limited scope and a nine-item BoQ. Eligible bidders must be ISO 9001 certified, with procurement centered on “Only supply of Goods.” Submissions must include key financial and corporate documents (PAN, GSTIN, cancelled cheque, EFT mandate). The buyer reserves a 50% quantity variation option at contract award and units delivery aligned to delivery periods. Unique NDAs and non-disclosure clauses apply. This tender targets defense procurement with strict eligibility and financial integrity checks.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification (bidder or OEM) required.
  • Scope: Pure GOODS supply; no service elements included.
  • Delivery & Variation: Option to increase/decrease quantity up to 50% of bid quantity; extended delivery period guidance provided.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified).
  • Compliance: Non-disclosure declaration to be uploaded; bid integrity required.
  • Financial: No explicit EMD amount specified; bidder must demonstrate financial standing and lack of insolvency.
  • Contract Termination: Buyer may terminate for non-compliance, delivery failure, bankruptcy or liquidation of Seller.
  • BOQ: 9 items in total with unspecified individual quantities; detailed item data not provided.
  • Organizational Context: Procurement aligns with defense material supply for front-end shock absorbers and related components.

Terms, Conditions & Eligibility

  • EMD/Financial: Not explicitly stated; bidders must provide financial credibility and no insolvency.
  • Documentation: Provide PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bid letterhead.
  • Certificate: ISO 9001 certification mandatory for bidder or OEM.
  • Option Clause: Up to 50% quantity variation at award and during contract; extended delivery periods apply.
  • Delivery & Penalties: Delivery risk triggers termination; penalties or remedies not detailed but implied through termination rights.
  • Vendor Code: Documentation required for vendor code creation; includes the above documents.
  • Disclosures: NDA prohibits sharing contract specifics; breach triggers legal action.
  • Eligibility: Not in liquidation or bankruptcy; financial health and compliance are mandatory.

Key Specifications

  • Product names: absorbers, front shock mounting, bearing STLN, brake components, oil seals, ball joints, front upper wishbone, brake shoe lock

  • Estimated value: ₹42,500.00

  • Quantity: not specified; 9 items in BOQ with absent quantities

  • Standards: ISO 9001 certification required

  • Delivery terms: option to vary quantity up to 50%; delivery period adjustments described

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA

Terms & Conditions

  • ISO 9001 certification required for bidder or OEM

  • 50% quantity variation rights at award and during contract

  • Non-disclosure agreement mandatory for bid submission

  • PAN, GSTIN, cancelled cheque, EFT mandate must accompany bid

  • Delivery risk triggers potential contract termination for non-performance

Important Clauses

Payment Terms

Payment terms are not explicitly stated; procurement is limited to supply of goods with potential discount or price adjustment rights reserved by buyer.

Delivery Schedule

Delivery period guidelines apply with option to extend based on quantity variation; exact delivery dates not specified in data.

Penalties/Liquidated Damages

Termination rights exist for delivery failure, non-compliance, or insolvency; LD rates are not specified in the provided data.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • ISO 9001 certification possessed by bidder or OEM

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate; NDA completed

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Absorber Front Shock Maruti , Eng Mounting Front Maruti , Bearing STLN , Brg STLN , Front Upper Wishbow Storme , Ball Joint Storme , Dual Brake Valve STLN , Brake Shoe Lock Tata , Oil Seal STLN

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9418648.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Absorber Front Shock Maruti

Absorber Front Shock Maruti

2 pieces Delivery: 15 days
#2

Eng Mounting Front Maruti

Eng Mounting Front Maruti

2 pieces Delivery: 15 days
#3

Bearing STLN

Bearing STLN

2 pieces Delivery: 15 days
#4

Brg STLN

Brg STLN

2 pieces Delivery: 15 days
#5

Front Upper Wishbow Storme

Front Upper Wishbow Storme

2 pieces Delivery: 15 days
#6

Ball Joint Storme

Ball Joint Storme

2 pieces Delivery: 15 days
#7

Dual Brake Valve STLN

Dual Brake Valve STLN

2 pieces Delivery: 15 days
#8

Brake Shoe Lock Tata

Brake Shoe Lock Tata

8 pieces Delivery: 15 days
#9

Oil Seal STLN

Oil Seal STLN

8 pieces Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

ISO 9001 certification (bidder or OEM)

6

Non-Disclosure Agreement certificate on bidder letterhead

7

Documentation for vendor code creation (as per T&C)

8

Evidence of financial standing (no liquidation or bankruptcy)

Frequently Asked Questions

How to bid for automotive parts tender in Indian Army 2026

Bidders must ensure ISO 9001 certification (bidder or OEM), provide PAN, GSTIN, cancelled cheque, and EFT mandate. Upload NDA, and ensure non-liquidation status. The bid includes 9 items with 50% quantity variation rights. Submit vendor code documents and comprehensive financial statements; participation requires defense-grade compliance.

What documents are required for Indian Army procurement bid 2026

Required submissions include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), NDA certificate on bidder letterhead, and vendor-code creation documents. Provide evidence of financial stability and non-insolvency; ensure compliance with T&C for supply of goods only.

What are the technical specifications for ISO 9001 in this Army tender

The tender demands ISO 9001 certification for the bidder or OEM offering the goods. While specific product specs are not enumerated, the scope is limited to supply of goods, including absorbers, front mounting, and brake components, with no service components described.

When is the delivery window for Army 2026 spare parts tender

Delivery period is linked to the original order with an option to extend if quantity changes; the exact calendar dates are not provided. An extension, if exercised, depends on the formula: extended duration = (increased quantity/original quantity) × original delivery period, minimum 30 days.

What is the EMD requirement for Indian Army procurement bid

The tender data does not specify an explicit EMD amount. Bidders should expect standard defense procurement practices and should include any bank-backed security as per T&C. Primary emphasis is on ISO 9001 certification and financial credibility rather than a fixed EMD figure.

What are the penalties for non-delivery in Army supply contracts

The Buyer may terminate the contract for non-delivery, non-compliance, or insolvency, with rights to seek remedies. Specific LD rates are not stated; bidders should prepare to meet delivery obligations and replacement of defective goods promptly to avoid termination.

How to prepare vendor code documentation for Army tenders

Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit NDA and organization credentials. Also supply ISO 9001 certificates and evidence of financial health. Ensure all documents are current and match vendor-code creation requirements, with clean disclosures and no ongoing insolvency.

What items are included in the BOQ for this Army tender

The BOQ lists 9 items related to absorbers, mounting components, bearings, brake parts, and seals; however, individual quantities are not provided. Bid submission should account for potential 50% quantity variation and verify item-level specifications during supplier evaluation.

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