GEM

Indian Army Belt & Filter Components Tender Bikaner Rajasthan 2026 ISI/ISO‑style Standards

Bid Publish Date

11-Jan-2026, 8:22 pm

Bid End Date

21-Jan-2026, 9:00 pm

Progress

Issue11-Jan-2026, 8:22 pm
AwardPending
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Quantity

105

Category

Belt 8PK 1866 MT610

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM turnover criteria for primary product category
  • Technical context: 35-item BoQ covering belts, filters, hoses, bearings and seals
  • Special clauses: Option to vary quantity up to 50% during and after contract
  • Eligibility: Minimum average turnover for bidder and OEM over last 3 years
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate, GST invoice screenshot on GeM
  • Delivery: Extended delivery timelines allowed with minimum 30 days floor
  • Warranty/AMC: Not specified in current data; bidders should seek clarifications
  • Penalties: Not detailed; refer to standard GeM/Department terms upon bid release

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of mechanical and hydraulic components listed under the Belt 8PK 1866 MT610, including Male Coupling 1by 4Bsp, Air Filters (Outer/Inner), Water Separator Fuel Filter, Engine Fuel Filter, Transmission Filter, Hydraulic Oil Filter, Side cutters, Link track rod, Seal kits, Bearings, Brakes, Hoses (BSP HP), Hydra Clamp seal, Pump Assembly, and related items for military vehicles. The location is BIKANER, RAJASTHAN 334001. The estimated value and EMD are not disclosed in the available data. The Bid Spec Terms include a 50% quantity variation right and a per-contract option clause, with delivery time linked to the original order and extended periods. Bidders must submit standard vendor enrollment documents via GeM. The BoQ lists 35 items, with some N/A entries, indicating a broad, multi-line purchase. This tender’s unique factors include OEM turnover criteria and the option to scale quantities during contract execution. This procurement targets reliable suppliers capable of meeting varied automotive and hydraulic component requirements for Indian Army operations.

Technical Specifications & Requirements

  • Product/Service: Military vehicle components and associated hardware across 35 line items, including belts, filters, bearings, seals, hoses, valves, and pump assemblies.
  • Key items: Belt 8PK 1866 MT610; Air Filter Outer/Inner; Water Separator Fuel Filter; Engine/Transmission/ Hydraulic Oil Filters; Side cutters; Link track rod; Seal kits; Taper roller bearings; Master cylinder; Hose assemblies (10 BSP HP series: 790mm, 2650mm, 2520mm).
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate; GST invoice upload with GST payment screenshot on GeM; average turnover requirement for bidder and OEM (three-year look-back).
  • Delivery/Delivery Clause: Option to increase/decrease quantities up to 50% at contract rates; delivery period linked to last delivery order; extended timing rules apply with a minimum 30-day floor.
  • BoQ/Scope: 35 total items, N/A values for several entries; primary focus on compatibility with Indian Army equipment.
  • Compliance: No explicit standards listed; bidders must meet generic procurement and turnover criteria; OEM turnover compliance required.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the available data.
  • Submission documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST-invoice generation with GST payment confirmation on GeM.
  • Turnover: Minimum average annual turnover over last 3 years; audited balance sheets or CA certificate required.
  • OEM Turnover: OEMs must meet the turnover criteria for the primary product category.
  • Delivery: Option clause permits quantity variation; delivery timelines commence from the last delivery order date.
  • Payment terms: Not explicitly specified in the available data; bidders should anticipate standard GeM payment workflows.
  • Warranty/Penalties: Not stated in available data; no explicit penalty clause described here.

Key Specifications

  • Product category: Belt 8PK 1866 MT610 and associated automotive/hydraulic components

  • Quantities: 35 BoQ items listed (some entries N/A; total items 35)

  • EMD/Value: Not disclosed; turnover criteria apply for bidder and OEM

  • Experience: Turnover-based eligibility; OEM turnover compliance required

  • Quality/Standards: No explicit standard numbers listed in available data

Terms & Conditions

  • Quantity variation up to 50% at contract placement and during currency

  • Mandatory submission of PAN, GSTIN, Cancelled cheque, EFT Mandate

  • Three-year turnover criteria for bidder and OEM with certified evidence

Important Clauses

Payment Terms

GST invoice in GeM portal with GST payment screenshot; payment terms not explicitly stated in available data

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended delivery period applies with a minimum 30 days

Penalties/Liquidated Damages

Not specified in current tender data; bidder should verify during bid issuance

Bidder Eligibility

  • Minimum average annual turnover over last 3 years (bidder)

  • OEM turnover requirement (OEM of offered product)

  • Compliance with GeM submission documents (PAN, GST, EFT mandate, etc.)

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Bill of Quantities (BOQ) 35 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Belt 8PK 1866 MT610 As Per specification att 2 nos pankaj_dahiya 40
2 Male Coupling 1by 4Bsp As Per specification att 2 nos pankaj_dahiya 40
3 Air Filter Outer As Per specification att 4 nos pankaj_dahiya 40
4 Air Filter Inner As Per specification att 4 nos pankaj_dahiya 40
5 Water Separator Fuel Filter As Per specification att 4 nos pankaj_dahiya 40
6 Engine Fuel Filter As Per specification att 6 nos pankaj_dahiya 40
7 Transmission Filter As Per specification att 6 nos pankaj_dahiya 40
8 Hydraulic Oil Filter As Per specification att 6 nos pankaj_dahiya 40
9 Side cutter LeftHand As Per specification att 2 nos pankaj_dahiya 40
10 Side cutter Right hand As Per specification att 2 nos pankaj_dahiya 40
11 Link track rod As Per specification att 2 nos pankaj_dahiya 40
12 Stake Nut As Per specification att 2 nos pankaj_dahiya 40
13 Seal As Per specification att 3 pkt pankaj_dahiya 40
14 Taper roller bearing As Per specification att 2 pkt pankaj_dahiya 40
15 Taper roller bearing As Per specification att 2 pkt pankaj_dahiya 40
16 Master Cylinder As Per specification att 2 nos pankaj_dahiya 40
17 Inner race bearing As Per specification att 2 nos pankaj_dahiya 40
18 Bush As Per specification att 2 nos pankaj_dahiya 40
19 Pin Pivot As Per specification att 2 nos pankaj_dahiya 40
20 Slew Ram seal kit As Per specification att 2 nos pankaj_dahiya 40
21 Stabiliz er Seal kit As Per specification att 2 nos pankaj_dahiya 40
22 Braek Friction Plate As Per specification att 6 nos pankaj_dahiya 40
23 Break Counter Plate As Per specification att 8 nos pankaj_dahiya 40
24 Needle Roller Bearing As Per specification att 6 nos pankaj_dahiya 40
25 Ring Kit As Per specification att 4 nos pankaj_dahiya 40
26 Hose 10 BSP HP 790mm B As Per specification att 2 nos pankaj_dahiya 40
27 Hose 10 BSP HP 2650mm B As Per specification att 2 nos pankaj_dahiya 40
28 Hose 10 BSP HP 2520mm B As Per specification att 2 nos pankaj_dahiya 40
29 Hydra Clamp seal As Per specification att 2 nos pankaj_dahiya 40
30 Latch assembly LH As Per specification att 2 nos pankaj_dahiya 40
31 Spider kit As Per specification att 2 nos pankaj_dahiya 40
32 Pump Assembly As Per specification att 2 nos pankaj_dahiya 40
33 Resilient Mounting As Per specification att 2 nos pankaj_dahiya 40
34 Valve Reliefe Unloader 207 bar As Per specification att 3 nos pankaj_dahiya 40
35 Valve Main Relief 227 Bar As Per specification att 1 nos pankaj_dahiya 40

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

GST invoice copy uploaded on GeM with GST payment screenshot

6

Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years

7

OEM authorization (if bidding as OEM distributor)

8

Any additional bidder-specific documentation requested in Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army belt components tender in Bikaner?

To bid in this GeM-based opportunity, submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus audited turnover certificates for last 3 years. Ensure OEM turnover criteria are met and provide GST invoice screenshots on GeM. The 50% quantity variation clause applies during contract execution.

What documents are required for GeM submission in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST invoice with payment screenshot, and turnover certificates from audited statements or CA. OEM authorizations may be needed if bidding as an OEM distributor; turnover proofs must cover three years.

What are the key delivery terms for quantity variation?

The purchaser can increase or decrease quantity up to 50% at contract placement and during currency. Delivery time starts from the last date of the original order, with extended periods calculated using the formula (increased quantity/original quantity) × original delivery period, minimum 30 days.

What turnover criteria apply to bidders and OEMs for this tender?

Bidder: minimum average annual turnover over the last 3 years as specified in bid document, with audited balance sheets or CA/Cost Accountant certificates. OEM: same turnover criterion for the offered product category; if the OEM is under 3 years old, use completed years post-incorporation.

Which products are covered under the BoQ for this Army tender?

The BoQ spans 35 items including Belt 8PK 1866 MT610, Male Coupling 1by 4Bsp, Air Filters (Outer/Inner), Water Separator/Fuel/Engine/Transmission/Hydraulic Oil Filters, Side cutters, Link track rod, Seal kits, Taper roller bearings, Master cylinder, hoses, and pump assemblies; several entries marked N/A.

Are there any explicit standards or warranties listed for this procurement?

No explicit standards (e.g., IS/ISO numbers) or warranty terms are stated in the available data. Bidders should seek clarification during bid issuance and ensure conformity with general GeM procurement guidelines and any OEM warranty provisions applicable to the equipment.

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