Indian Army Lamp Assy Front Fog, Oil Seal & Brake Shoe Assy Procurement 2025
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
09-Jan-2026, 5:44 pm
Bid End Date
19-Jan-2026, 6:00 pm
Location
Progress
Quantity
10
Category
Gasket
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) located in Srinagar, Jammu & Kashmir invites bids for a bundle of automotive and mechanical components including gasket, solenoid switch, rotary pump gear, clutch cable, oil filter, and rear brake shoe. Scope is limited to supply of goods with potential 25% quantity variation. The contract emphasizes original/OEM parts, speedy eligibility checks, and sample handling with a ten-day window for sample delivery to the consignee. Urgent items may be prioritized, and delivery terms hinge on order placement timing and bid acceptance. Key differentiators include strict OEM verification, time-bound delivery, and acceptance of Terms & Conditions stamped with firm seal. Unique aspects include a sample-based qualification process and tight post-order inspection by the unit/BOO.
Items/Parts: Gasket, Solenoid Switch, Rotary Pump Gear, Clutch Cable, Oil Filter, Rear Brake Shoe
Delivery for urgent items: 5 days after placing order
Sample delivery: within 10 days of bid publication
OEM/original requirement: items must be original/OEM; rejections at vendor cost
Inspection: unit representative/BOO post-delivery
Quantity variation: up to 25% increases during contract at contracted rates
Delivery period: calculated as (additional quantity / original quantity) × original delivery period, min 30 days
Option clause allows ±25% quantity variation and extended delivery
Sample delivery and OEM verification are mandatory
Delivery and inspection are buyer-controlled with vendor costs for rejections
Not explicitly specified in provided data; bidders should anticipate standard government terms and confirm at bid stage
Urgent items must be delivered within 5 days of order; overall schedule tied to original delivery period with extension rules
Not stated; rejection costs borne by vendor for faulty/duplicate/not OEM items
Must supply Original Equipment Manufacturer (OEM) items or authorized equivalents
Acceptance of Terms & Conditions with firm stamp and date
Ability to deliver urgent items within 5 days and complete standard inspection process
Indian Army
MATHURA, UTTAR PRADESH
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
HYDERABAD, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gasket | Gasket | 1 | nos | jcoic150 | 45 |
| 2 | Solenoid Switch | Solenoid Switch | 2 | nos | jcoic150 | 45 |
| 3 | Rotary Pump Gear | Rotary Pump Gear | 1 | nos | jcoic150 | 45 |
| 4 | Clutch Cable | Clutch Cable | 1 | nos | jcoic150 | 45 |
| 5 | Oil Filter RE | Oil Filter RE | 3 | nos | jcoic150 | 45 |
| 6 | Rear Brake Shoe | Rear Brake Shoe | 1 | nos | jcoic150 | 45 |
| 7 | Oil Filter | Oil Filter | 1 | nos | jcoic150 | 45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST registration certificate
Experience certificates (if required by bid terms)
OEM authorization (for non-OEM bidders)
Technical bid documents and compliance certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate, along with OEM authorization for non-OEM bidders. Ensure acceptance of Terms & Conditions with firm stamp, and provide sample compliance within 10 days of bid publication. Complete delivery plans for urgent items within 5 days of order.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, GST certificate, OEM authorization if applicable, and technical bid documents. Ensure all documents match bidder details and are submitted with bid response.
Urgent items must be delivered within 5 days after placing the order. The overall delivery period follows the original contract terms, with potential extensions based on the 25% option clause and calculated time formula.
Items must be original/OEM. Non-OEM or faulty parts are rejected at the vendor’s expense. Sample items are evaluated at consignee location within 10 days of bid publication, and a BOO inspection validates conformity before further orders.
The purchaser may increase or decrease order quantity by up to 25% during contract placement and currency. The additional time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
Specific payment terms are not detailed in the provided data. Vendors should expect standard government practice and confirm payment milestones, acceptance criteria, and any advance or milestone payments during bid submission.
After delivery, a unit representative/BOO will inspect items. Rejection due to faulty, duplicate, or non-OEM parts triggers return at vendor cost. Successful inspection leads to subsequent orders and processing of payments per contracted terms.
Scope encompasses supply of seven item categories: gasket, solenoid switch, rotary pump gear, clutch cable, oil filter, rear brake shoe, and related parts. The bid price must include all cost components for these goods delivered to the consignee.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS