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The Indian Army, Department of Military Affairs, seeks procurement of an oil filter assembly for a wheel loader (Q3). The BOQ shows no itemized quantities, with an undefined estimated value. Key tender features include an option clause allowing ±25% quantity adjustments at contracted rates, and delivery timing linked to the original delivery schedule. Unique bid terms emphasize strict vendor due diligence, including financial integrity, non-disclosure obligations, and OEM authorization where applicable. The procurement focus is on a critical component used in heavy equipment maintenance and field operations, requiring reliable supply with clear acceptance criteria. The absence of formal BOQ items suggests a need for responsive supplier bids compatible with OEM standards and Army procurement practices.
Oil filter assembly for wheel loader (Q3)
No explicit technical specifications provided in the tender
Delivery period linked to original delivery schedule with option for extension
25% quantity variation allowed during contract and currency of contract
OEM authorization required when bidding via authorized distributor
NDA and financial standing documentation required with bid
Option clause allows ±25% quantity change at contracted rates
Delivery period starts from last date of original order; extensions have formula
Mandatory OEM authorization for distributors; NDA must be submitted
Vendor code creation documents required (PAN, GSTIN, EFT)
Contract termination if material terms are not complied with
Not explicitly stated; bidders should verify in final terms; potential price adjustment rights reserved by Buyer
Delivery timing depends on last date of original delivery order; extended periods consider additional time formula with minimum 30 days
Buyer may terminate for non-delivery or material term breach; penalties or remedies will follow contract terms
Not under liquidation, court receivership, or bankruptcy
Demonstrate financial standing with required undertakings
Submit PAN, GSTIN, EFT mandate, and NDA along with OEM authorization if applicable
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
2
Past Performance
80 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Oil filter assembly for wheel loader (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kamrup
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kamrup | Kamrup | - | - | 5 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 12:30 pm
Opening Date
13-Oct-2026, 12:30 pm
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization details
Non-Disclosure Declaration Certificate on Bidder Letter Head
Undertaking of non-liquidation or bankruptcy status
Any vendor code creation documents requested by the buyer
Key insights about ASSAM tender market
Bidders must ensure OEM authorization if bidding through distributors, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. The tender permits up to 25% quantity variation and requires compliance with delivery schedule linked to original orders. Verify eligibility, provide financial undertakings, and adhere to terms for vendor code creation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization, Non-Disclosure Declaration, and an undertaking of non-liquidation. Also provide vendor code creation documents and any organization-specific forms requested in the terms.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
The tender specifies OEM authorization and NDA requirements; no explicit IS/ISO standards are listed in the data. Verify any standard compliance during bid submission and ensure OEM certification or authorizations are current for eligibility.
The purchaser may increase ordered quantity up to 25% of contracted quantity during placement and during currency, at contracted rates. This is subject to the delivery timeline calculations and minimum 30-day extension rules.
An NDA on bidder letterhead prohibits disclosure of contract details, specifications, designs, or samples to third parties during and after contract. Breach can lead to legal action; ensure all personnel handling bid data sign the NDA.