TIE ROD END,BALL JOINT,LINK ROD,SPIDER BRG,OIL FILTER,FUEL FILTER,AC FILTER,FAN BELT
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
08-Jan-2026, 8:33 am
Bid End Date
19-Jan-2026, 10:00 am
Location
Progress
Quantity
54
Category
Head Gasket
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply-only procurement of a wide range of vehicle components and engine spare parts, including head gaskets, engine packing kits, pistons and rings, sleeves, seals, bearings, filters, cables, spindles, bush sets, hubs, meters, and related items, totaling 22 BOQ items with unspecified quantities. The scope emphasizes bulk supply under a single contract with option to increase up to 25% during the contract period. The bidder must deliver according to contract-specified sample approval and timelines, and ensure availability of service centers in consignee states for carry-in warranty scenarios. The emphasis on samples and extended delivery windows indicates strict compliance to standards and coordinated supply chain. Key differentiator lies in the broad, multi-item scope and option-clauses for quantity variation, enabling flexible fulfillment for defense logistics. Unique clauses include sample approval before bulk production and state-wise service-center requirements. This tender targets suppliers capable of nationwide distribution under government procurement norms.
Product/service names: Head Gasket, Engine Packing Kit, Piston, Piston Ring Set, Sleeve, O Ring, Bearing Set, Hub Bearing, Oil Filter, Fuel Filter 500ML, Horn 12V
Quantities/values: 22 items with unspecified quantities; 25% quantity option during contract
EMD/Estimated value: Not specified
Experience: Not specified in data; bidders should demonstrate capability for defense-grade supply
Quality/standards: No explicit standard numbers provided; requires adherence to contract framework and sample approvals
Delivery: 30-day minimum extension; delivery commences upon last delivery order date
25% quantity variation rights during and within contract currency
Advance sample submission within 5 days; approval or modification within 5 days
Carry-in warranty service centers required in each consignee state
Supply-only contract; all costs included in bid price
Not explicitly specified; bid price to include all cost components
Delivery period linked to last date of original delivery order; potential extension per option with 30-day minimum
Not specified; potential termination for major deviations after notice
Functional service centers in states of consignee locations for carry-in warranty
Experience in supplying vehicle parts or defense-grade components
Ability to meet advance sample submission & bulk supply timelines
Indian Army
DARJEELING, WEST BENGAL
Indian Army
RI BHOI, MEGHALAYA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
HISAR, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Head Gasket | ACSFP | 1 | nos | ic72012l | 15 |
| 2 | Engine Packing Kit | ACSFP | 1 | nos | ic72012l | 15 |
| 3 | Piston | ACSFP | 3 | nos | ic72012l | 15 |
| 4 | Piston Ring Set | ACSFP | 3 | nos | ic72012l | 15 |
| 5 | Sleeve | ACSFP | 3 | nos | ic72012l | 15 |
| 6 | O Ring | ACSFP | 3 | nos | ic72012l | 15 |
| 7 | Brg Set | ACSFP | 8 | nos | ic72012l | 15 |
| 8 | Big end Brg | ACSFP | 6 | nos | ic72012l | 15 |
| 9 | Oil Filter | ACSFP | 1 | nos | ic72012l | 15 |
| 10 | Hydrolic Oil Filter | ACSFP | 1 | nos | ic72012l | 15 |
| 11 | Fuel Filter 500ML | ACSFP | 1 | nos | ic72012l | 15 |
| 12 | Tie Rod End | ACSFP | 4 | nos | ic72012l | 15 |
| 13 | Hours Meter Cable | ACSFP | 1 | nos | ic72012l | 15 |
| 14 | Oil Pressure Pipe | ACSFP | 1 | nos | ic72012l | 15 |
| 15 | Spindle Land and Right | ACSFP | 2 | nos | ic72012l | 15 |
| 16 | Bush Set of Three | ACSFP | 4 | nos | ic72012l | 15 |
| 17 | Hub Seal | ACSFP | 2 | nos | ic72012l | 15 |
| 18 | Thrush Brg | ACSFP | 2 | nos | ic72012l | 15 |
| 19 | Hub Bearing | ACSFP | 4 | nos | ic72012l | 15 |
| 20 | Cluster Meter | ACSFP | 1 | nos | ic72012l | 15 |
| 21 | Horn 12V | ACSFP | 1 | nos | ic72012l | 15 |
| 22 | Hub Assy | ACSFP | 1 | nos | ic72012l | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of vehicle parts
Financial statements (latest audited, or equivalent)
EMD/Security deposit details (amount not specified; provide as per tender terms)
Technical bid documents demonstrating product compliance
OEM authorizations or dealership certificates for listed components
Any prior approval samples or test reports if available
Key insights about DELHI tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical compliance documents. Ensure advance sample is prepared within 5 days of award, and secure approval before bulk production. Adhere to 25% quantity variation rights and ensure service centers in consignee states for warranty.
Required documents include GST certificate, PAN card, at least two years of experience in defense-grade spares, latest financial statements, EMD details, OEM authorizations, and technical bid demonstrating conformity to the contract framework and sample approval process.
Delivery is supply-only with extension rules: initial delivery period from last order date; 25% quantity variation allowed; extended time equals (increased/original) × original period, with a minimum 30 days. Delays in sample approval may shift the delivery period without LD.
No explicit IS/ISO standards listed in the data; bidders must comply with the buyer's contract framework and ensure samples are approved prior to bulk manufacturing, adhering to the agreed specifications and timelines.
Submit one advance sample within 5 days of award; the buyer will approve or list required modifications within 5 days; bulk supply must follow approved sample; non-conforming samples may lead to contract termination.
The contract requires a functional service center in the state of each consignee location for carry-in warranty; on-site warranty exemptions apply per terms, impacting post-delivery support planning.
Scope is strictly supply of goods; bidder must include all components for 22 items, with no separate maintenance or installation services; ensure all items align with listed categories such as gaskets, pistons, rings, bearings, filters, and electrical components.
An up-to-25% quantity increase is permitted; delivery period extends proportionally using a minimum 30 days, calculated as (increased quantity ÷ original quantity) × original period, ensuring procurement continuity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS