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Indian Army DUST COVER, AIR FILTER, BEARING BALL & Related Parts Tender Murshidabad West Bengal 2026

Bid Publish Date

06-Jun-2026, 6:43 pm

Bid End Date

16-Jun-2026, 7:00 pm

Progress

Issue06-Jun-2026, 6:43 pm
AwardPending
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Quantity

77

Category

DUST COVER

Bid Type

Single Packet Bid

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundle of mechanical consumables and components listed under the dust cover, air filter, filter oil main, baby filter, air line hose towing, bearing ball, and disc coupling category. The procurement location is Murshidabad, West Bengal (731128). The BOQ comprises seven items across a broad range of spares; exact item descriptions are not disclosed. The contract contemplates an option-based quantity adjustment up to 25% during order placement and during the contract period, at the same contracted rates. This mechanism allows the buyer to adapt to demand fluctuations with predictable pricing, starting from the last date of the original delivery order and extending delivery time proportionally with a minimum 30 days.

Key differentiator: a flexible quantity option and a defined extended delivery framework, enabling responsive supply while maintaining price stability. Bidder must align to the purchaser’s option clause and ensure readiness to scale up to 25% more units at contract rates. No start/end dates or estimated values are provided in the tender data.

Technical Specifications & Requirements

  • No technical specifications are publicly provided; the procurement covers seven item categories: dust cover, air filter, filter oil main, baby filter, air line hose towing, bearing ball, and disc coupling.
  • The BOQ items are listed as seven entries with non-disclosed quantities or units, implying a broad, component-based purchase rather than a fixed kit. The terms permit quantity variation and extended delivery within the stated framework.
  • Seller must anticipate compatibility with military vehicles/equipment and ensure generic compliance with standard mechanical parts procurement norms. The tender emphasizes contract-rate stability for any additional quantity and adherence to the option clause.

Terms, Conditions & Eligibility

  • Quantity flexibility up to 25% increases allowed at contract rates; delivery timeline adjusts proportionally, with a minimum 30 days extension.
  • Delivery period is calculated from the last date of the original delivery order; extended periods apply if the option clause is exercised.
  • The tender specifies that bidders must comply with the option clause and be prepared for potential upscaling within the contract duration.
  • No EMD amount, payment terms, or detailed delivery deadlines are disclosed in the available data; no explicit warranty or penalty terms are listed.
  • Bidders should be ready to deliver multiple mechanical components and provide standard compliance paperwork as required by military procurement norms.

Key Specifications

    • Product/service names: dust cover, air filter, filter oil main, baby filter, air line hose towing, bearing ball, disc coupling
    • Quantities: not disclosed in BOQ data; seven total items
    • EMD/Estimated value: not specified in tender data
    • Experience: not specified; bidders should demonstrate capability to supply mechanical components
    • Compliance: standard procurement practices; no explicit standards listed

Terms & Conditions

  • Quantity may increase by up to 25% at contracted rates

  • Delivery period extends from last date of original delivery order

  • Minimum 30 days extension when applying the option clause

  • Contractor must comply with option-based delivery adjustments

Important Clauses

Option Clause

Purchaser may increase quantity up to 25% at contracted rates; delivery timeline extends proportionally with a minimum 30 days.

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended periods possible under option clause.

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Experience in supplying mechanical components or related spares

  • Demonstrated financial capability (audited statements)

  • GST registration and tax compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DUST COVER , AIR FILTER , FILTER OIL MAIN , BABY FILTER , AIR LINE HOSE TOWING , BEARING BALL , DISC COUPLING

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9433015.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

DUST COVER

DUST COVER

60 nos Delivery: 30 days
#2

AIR FILTER

AIR FILTER

3 nos Delivery: 30 days
#3

FILTER OIL MAIN

FILTER OIL MAIN

3 nos Delivery: 30 days
#4

BABY FILTER

BABY FILTER

3 nos Delivery: 30 days
#5

AIR LINE HOSE TOWING

AIR LINE HOSE TOWING

3 nos Delivery: 30 days
#6

BEARING BALL

BEARING BALL

2 nos Delivery: 30 days
#7

DISC COUPLING

DISC COUPLING

3 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of mechanical components

4

Financial statements (audited) demonstrating financial capability

5

EMD/Security deposit documents (as per tender to be provided)

6

Technical bid submission documents

7

OEM authorizations or dealer/distributor letters (if applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army dust cover and filter tender in Murshidabad?

Bidders should submit GST, PAN, experience certificates, financial statements, and EMD along with technical bid documents. Ensure OEM authorizations if required and readiness to handle seven component categories, with delivery terms tied to the option clause allowing up to 25% quantity variation at contracted rates.

What documents are required for army spares procurement in West Bengal?

Prepare GST certificate, PAN, audited financial statements, experience certificates for similar supply, EMD/security deposit documents, technical bid, and OEM authorization letters. Include bid-specific forms and any supplier declarations requested by the buyer.

What are the delivery terms for the 25% quantity variation clause?

Delivery terms permit a 25% increase in order quantity at contracted rates. The delivery period extends from the last date of the original delivery order, with additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What standards or certifications are required for army spares supply?

The tender data does not specify exact standards; bidders should demonstrate general mechanical component suitability and supply-chain capability for seven item categories, with formal compliance as per military procurement norms and OEM requirements if applicable.

When is the procurement window open for this Indian Army tender?

Start and end dates are not provided in the available tender data. Bidders should monitor official notifications and ensure readiness to submit complete documents, including EMD and technical bids, when the window is announced.

What is the estimated value and EMD for this spell of Indian Army bids?

The tender data does not disclose estimated value or a specific EMD amount. Bidders should prepare typical EMD payments and be ready to adjust pricing for potential quantity changes under the option clause.

How to ensure eligibility for supplying seven mechanical components to Indian Army?

Demonstrate prior experience in similar spares supply, provide audited financial statements, GST and PAN, and obtain OEM authorizations if required. Ensure readiness to meet delivery timelines under the option-based quantity adjustment framework.

What submission formats are required for army spares tender in West Bengal?

Submit a complete bid package including technical bid and commercial bid, along with GST, PAN, EMD docs, experience certificates, and OEM authorizations. Follow the buyer’s format for declarations and ensure all seven item categories are addressed.

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