Indian Army Lamp Assy Front Fog, Oil Seal & Brake Shoe Assy Procurement 2025
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
07-Jan-2026, 11:42 am
Bid End Date
17-Jan-2026, 12:00 pm
Location
Progress
Quantity
10
Category
OIL SEAL
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, invites bids for an automotive spare parts package encompassing items such as OIL SEAL, CROSS ASSY, W C REPAIR KIT, OIL FILTER ASSY, AIR FILTER ELEMENT, MOUNTING ENG FRONT, KNUCKLE KIT, and related components. The scope references eight BOQ items with undefined quantities and values, but a 25% quantity option is explicitly allowed during contract placement and currency. Turnover criteria apply to bidders and OEMs, requiring documented financials for the last three completed financial years. This procurement emphasizes OEM capability and compliance confidence.
Key differentiators include the option clause for quantity fluctuation, and the need to demonstrate annual turnover thresholds for both bidders and OEMs. The tender aligns with standard defence procurement processes and requires certified financials, while the absence of concrete start/end dates suggests a rolling or window-based bidding period. The vehicle part category signals maintenance spares and field service relevance for military logistics.
Product names: OIL SEAL, CROSS ASSY, W C REPAIR KIT, OIL FILTER ASSY, AIR FILTER ELEMENT, MOUNTING ENG FRONT, KNUCKLE KIT
Quantities/values: not disclosed in BOQ; 8 items total in the table
Standards: not specified in tender data
Delivery: option to increase quantity by 25%; delivery period formula with minimum 30 days
Turnover: bidder and OEM average turnover required for last three years; documentation via audited statements or CA certificate
Option Clause allows 25% quantity increase during contract and currency.
Bidder and OEM turnover must meet three-year average thresholds with proper documentation.
Delivery timing may be extended per the prescribed formula with a 30-day minimum.
Not specified in data; bidders should anticipate standard government procurement payment on delivery terms.
Delivery period starts from last date of original delivery order; option extension follows calculated formula with minimum 30 days.
Not detailed in provided data; bidders should prepare for typical defence LD terms as per DMA guidelines.
Minimum average annual turnover over last three financial years (bidder and OEM requirements)
Compliance with option quantity clause (25%) during contract and currency
Documentation of audited financials or CA/Cost Accountant certificates
Indian Army
MATHURA, UTTAR PRADESH
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL SEAL | OIL SEAL | 1 | nos | sushil247 | 15 |
| 2 | CROSS ASSY | CROSS ASSY | 1 | nos | sushil247 | 15 |
| 3 | W C REPAIR KIT | W C REPAIR KIT | 2 | nos | sushil247 | 15 |
| 4 | OIL FILTER ASSY | OIL FILTER ASSY | 1 | nos | sushil247 | 15 |
| 5 | AIR FILTER ELEMENT | AIR FILTER ELEMENT | 1 | nos | sushil247 | 15 |
| 6 | MOUNTING ENG FRONT | MOUNTING ENG FRONT | 2 | nos | sushil247 | 15 |
| 7 | KNUCKLE KIT | KNUCKLE KIT | 1 | nos | sushil247 | 15 |
| 8 | OIL FILTER | OIL FILTER | 1 | nos | sushil247 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited balance sheets or CA/Cost Accountant turnover certificates for the last three financial years
OEM authorization (if applicable)
Financial statements of the bidder and OEM
Technical bid documents showing product capability for automotive spares
Any prior contract performance certificates (if available)
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, and audited turnover certificates for the last three financial years. Include OEM authorizations if applicable, and demonstrate turnover compliance for both bidder and OEM. Ensure compliance with the 25% quantity option and attach technical bid detailing part specifications.
Required documents include GST certificate, PAN card, audited balance sheets or CA turnover certificates for the past three years, OEM authorization if proposing OEM parts, and the technical bid with product capability for items like OIL SEAL, OIL FILTER, AIR FILTER, and KNUCKLE KIT.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend further up to the original delivery period during the option clause.
Bidders and OEMs must show minimum average annual turnover over the last three years ending 31st March. If the company is newly formed, turnover is calculated from completed years post-constitution with supporting audited statements or CA certificates.
The scope includes OIL SEAL, CROSS ASSY, W C REPAIR KIT, OIL FILTER ASSY, AIR FILTER ELEMENT, MOUNTING ENG FRONT, and KNUCKLE KIT along with related maintenance spares across 8 BOQ items.
Yes, the OEM of the primary product category with the highest bid value must meet the turnover criteria. OEM turnover verification is required through audited accounts or CA certificates for the last three financial years.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS