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GEM

Indian Army Brake Pad, Oil Filter & Related Parts Tender Jalpaiguri West Bengal 2026

Bid Publish Date

16-Feb-2026, 8:38 pm

Bid End Date

26-Feb-2026, 9:00 pm

Progress

Issue16-Feb-2026, 8:38 pm
AwardPending
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Quantity

8

Category

BRAKE PAD

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified in tender data
  • Technical certifications/standards required: Not specified in tender data
  • Special conditions: 25% quantity variation option clause; contract currency extension rules
  • Eligibility: PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation
  • Warranty/AMC: Not specified
  • Penalties/Performance: Not specified
  • Delivery: Delivery period linked to original order; minimum 30 days for extensions
  • Installation/Service: Not specified

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple automotive consumables including BRAKE PAD, OIL FILTER, AC FILTER, WATER SEPARATOR, DRAIN PLUG, and LOCK NUT to be supplied at Jalpaiguri, West Bengal 734006. The procurement covers five items under the BOQ, though item-wise quantities and value are not disclosed. The tender requires compliance with an option clause allowing up to 25% quantity variation during order fulfillment and contract currency, with delivery timelines anchored to the last date of the original order. Bidders must adhere to the bid terms and supply at contracted rates.

Technical Specifications & Requirements

  • Primary product categories: automotive filtration and fasteners (BRAKE PAD, OIL FILTER, AC FILTER, WATER SEPARATOR, DRAIN PLUG, LOCK NUT).
  • No explicit technical specifications provided in the tender data; prices, delivery windows, and exact item specifications will be determined at contract formation.
  • The procurement emphasizes flexibility in quantity via the option clause (up to 25% increase/decrease).
  • Delivery period rules: additional time calculation = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Vendor code setup terms require standard corporate documentation as part of bid submission.

Terms & Eligibility

  • Option Clause grants Purchaser right to modify quantity by up to 25% and extend delivery period accordingly.
  • Required vendor onboarding documents for Vendor Code Creation include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • EMD/financial guarantees: not explicitly disclosed in the data; bidders should anticipate standard security deposits and ensure compliance with vendor coding prerequisites.
  • No explicit dates, delivery locations beyond Jalpaiguri, or payment terms are specified in the information provided.

Key Specifications

  • Product/service names: BRAKE PAD, OIL FILTER, AC FILTER, WATER SEPARATOR, DRAIN PLUG, LOCK NUT

  • Quantities: Not disclosed in BOQ; 5 items exist

  • Estimated value: Not disclosed

  • EMD: Not disclosed

  • Experience: Not specified

  • Compliance: No explicit standards provided

  • Delivery: Based on last date of original delivery order; extension rules apply

Terms & Conditions

  • Up to 25% quantity variation allowed during contract and currency

  • Delivery period extensions calculated with defined formula and a 30-day minimum

  • Vendor onboarding requires PAN, GSTIN, cancelled cheque and EFT mandate

Important Clauses

Payment Terms

Not specified in tender data

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

  • Must provide PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation

  • No explicit experience requirement stated in data; bidders should assume standard vendor qualification

  • Must comply with option clause allowing up to 25% quantity variation

Documents 4

GeM-Bidding-8996178.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) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BRAKE PAD BRAKE PAD 4 nos gembuyerimtrat 15
2 OIL FILTER OIL FILTER 1 nos gembuyerimtrat 15
3 AC FILTER AC FILTER 1 nos gembuyerimtrat 15
4 WATER SEPARATOR DRAIN PLUG WATER SEPARATOR DRAIN PLUG 1 nos gembuyerimtrat 15
5 LOCK NUT LOCK NUT 1 nos gembuyerimtrat 15

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid in the Indian Army tender for brake pads in Jalpaiguri?

Bidders should prepare PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation. The tender permits up to 25% quantity variation and requires adherence to contract delivery rules. Ensure submission of technical bids and supply at contracted rates while aligning with basic document requirements.

What documents are required for the Indian Army procurement in West Bengal?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by your bank. These are essential for Vendor Code Creation. Prepare any other standard bid documents and verify the lack of explicit EMD in the notice, ensuring compliance with organization’s onboarding procedures.

What are the delivery terms for the Jalpaiguri brake parts tender?

Delivery starts from the last date of the original delivery order. If quantity increases, the extra time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend the period up to the original delivery period.

What is the scope of items in the Jalpaiguri automotive components tender?

The scope includes BRAKE PAD, OIL FILTER, AC FILTER, WATER SEPARATOR, DRAIN PLUG and LOCK NUT. Five items are listed in the BOQ, though item-wise quantities are not disclosed in the available data.

How will quantity variation affect pricing in this Indian Army tender?

The Purchaser reserves the right to increase or decrease quantity by up to 25% at contract placement and during the contract currency, maintaining contracted rates. Bidders should price for scalable quantities and ensure supply readiness for option-enabled orders.

What are the standards or certifications required for this bid?

No explicit standards or certifications are specified in the tender data. Bidders should verify if the procurement requires ISI, ISO or other certifications during final bid submission and be prepared to provide any applicable compliance documentation.

When is the engagement with the Jalpaiguri tender likely to finalize?

Dates are not disclosed in the available tender data. Bid submission should anticipate standard government timelines for technical and financial evaluation, followed by vendor code activation and contract award subject to the option clause and delivery term conformance.