Tender Overview
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a broad range of automotive spare parts. Items include Fuel Filter Cloth, Oil Filter, Km Cables, Roof Light Assembly, Wiper Blade, Head Light Bulb (24V), Door Lock, Hub Lock, Anabond, Suspension Bush, Air Filter, Clutch Cable, Brake components, Paint Gun, and other related hardware. The BOQ lists 43 items with unspecified quantities, indicating a framework for multiple line items rather than a single delivery batch. The tender introduces an option clause allowing up to a 50% quantity increase or decrease at contract placement and during currency, at contracted rates, with delivery time adjustments. No location or start/end dates are provided publicly, suggesting internal sourcing and schedule alignment post-award. This tender appears focused on standard automotive components for military vehicles and support equipment, with emphasis on OEM-grade or equivalent parts and compatibility with 24V electrical systems.
Technical Specifications & Requirements
- Product categories include: filters (fuel/oil), electricals (roof lights, bulbs, switches), mechanicals (door clamps, locks, caliper components), body hardware (knobs, handles, hinges), cables, paint equipment, and air/fuel filtration.
- The term sheet requires compliance with standard procurement practices; however, explicit technical standards are not published in the public data.
- No specified EMD value; bidders should prepare for standard marketplace deposits and vendor code creation procedures.
- The tender emphasizes broad compatibility across a wide range of vehicle components, with a focus on military-grade reliability and vendor capability to supply a diversified catalog in a single contract.
Terms, Conditions & Eligibility
- An option clause permits +/- 50% quantity adjustments at award and during the contract, with delivery timelines recalculated accordingly.
- Bidder must not be under liquidation or bankruptcy; an undertaking to this effect must be uploaded with the bid.
- Required vendor documentation includes PAN Card and GSTIN copies, a cancelled cheque, and an EFT mandate certified by a bank.
- The tender requires compliance with generic supplier code creation processes; exact EMD amount is not disclosed in the public data.
- The terms imply standard delivery obligations, with flexible scheduling tied to the option clause and extended delivery periods as per calculated formulas.
