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Indian Army Department Of Military Affairs Tender for PINION 19024305, WIPER BLADE, 2 POLE ISOLATOR SWITCH, CLUTCH BOOSTER, MASTER CLUTCH, BRAKE SHOE, HIGH PRESSURE HOSE 8 250 HV 1M 2026

Bid Publish Date

14-Jun-2026, 11:12 am

Bid End Date

25-Jun-2026, 12:00 pm

Location

JHANSI , UTTAR PRADESH

Progress

Issue14-Jun-2026, 11:12 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

18

Category

PINION 19024305

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a range of automotive spares including PINION 19024305, WIPER BLADE, 2 POLE ISOLATOR SWITCH, CLUTCH BOOSTER, ASSY MASTER CYL CLUTCH, SHOE ASSY BRAKE, and HIGH PRESSURE HOSE 8 250 HV 1M. The BOQ lists 7 items but details are not disclosed in the provided data. Estimated value and EMD are not specified. Bidder must adhere to option clauses allowing quantity adjustments up to 25% during and after contract, with delivery timelines calculated from the last date of the original or extended delivery orders. Location unspecified; procurement is for military automotive components.

Key differentiators include adherence to the Purchaser’s option clause and the requirement to submit specific vendor documents for creation of Vendor Code. Unique aspects include contract quantity flexibility and extension rules, plus bank-authorized EFT mandates for payments. This tender emphasizes supplier readiness for large-scale, potentially variable-order automotive spares within a defence framework.

Technical Specifications & Requirements

  • Product/service names to be supplied: PINION 19024305, WIPER BLADE, 2 POLE ISOLATOR SWITCH, CLUTCH BOOSTER, ASSY MASTER CYL CLUTCH, SHOE ASSY BRAKE, HIGH PRESSURE HOSE 8 250 HV 1M
  • No explicit technical specs or standards are provided in the data
  • Existing terms include option-based quantity adjustments up to 25%
  • Delivery period rules reference last date of delivery orders and extended periods
  • Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT Mandate for Vendor Code creation
  • 7 line items exist in BOQ but no quantities or values disclosed
  • No location, lead times, or warranty details are specified
  • Emphasis on compliance with option clause and bank-backed EFT payments

Terms, Conditions & Eligibility

  • EMD amount not specified; quantity adjustments permitted up to 25% during/after contract
  • Documentation required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Delivery timing governed by last date of original/delivery orders; extended periods allow proportional time adjustments
  • Submission must include vendor-code creation documents as per buyer terms
  • No explicit payment terms or warranty details provided; bidders should prepare for standard defence procurement terms
  • Section highlights mandate for compliance with the option clause and bank-endorsed EFT payments

Key Specifications

  • Product/service names: PINION 19024305, WIPER BLADE, 2 POLE ISOLATOR SWITCH, CLUTCH BOOSTER, ASSY MASTER CYL CLUTCH, SHOE ASSY BRAKE, HIGH PRESSURE HOSE 8 250 HV 1M

  • BOQ contains 7 items; exact quantities and values are not disclosed

  • EMD/Estimated value: not specified

  • Delivery terms: option clause allows up to 25% quantity variation; delivery period calculated from original or extended dates

  • Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT Mandate required

Terms & Conditions

  • Option clause allows +/- 25% quantity with contract extension rules

  • Delivery timeline tied to last date of original/extended delivery order

  • Submission requires PAN, GSTIN, cancelled cheque, EFT Mandate for Vendor Code creation

Important Clauses

Payment Terms

Bank-backed EFT mandate required; no explicit percentages or timelines provided in data

Delivery Schedule

Delivery period starts from the last date of the original delivery order; additional time calculated as ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data

Bidder Eligibility

  • Must provide PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation

  • Must comply with option clause permitting quantity variation up to 25%

  • Must be capable of supplying automotive spares spanning multiple named items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PINION 19024305 , WIPER BLADE , 2 POLE ISOLATOR SWITCH , CLUTCH BOOSTER , ASSY MASTER CYL CLUTCH , SHOE ASSY BRAKE , HIGH PRESSURE HOSE 8 250 HV 1M

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9466527.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

PINION 19024305

TATRA

2 nos Delivery: 15 days
#2

WIPER BLADE

TATRA

4 nos Delivery: 15 days
#3

2 POLE ISOLATOR SWITCH

ALS

2 nos Delivery: 15 days
#4

CLUTCH BOOSTER

TATRA

1 nos Delivery: 15 days
#5

ASSY MASTER CYL CLUTCH

TATA

3 nos Delivery: 15 days
#6

SHOE ASSY BRAKE

ZIL

4 nos Delivery: 15 days
#7

HIGH PRESSURE HOSE 8 250 HV 1M

TATRA

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Frequently Asked Questions

How to bid for Indian Army automotive spares tender 2026 in India

Bidders should prepare PAN, GSTIN, cancelled cheque and EFT Mandate for Vendor Code creation. Understand the option clause allowing ±25% quantity changes and ensure a robust supply plan for items including PINION 19024305 and high pressure hoses. Ensure compliance with delivery timelines and bank-based payments.

What documents are required for vendor code creation in this tender

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bidder's bank. These are mandatory with the bid submission to enable Vendor Code creation and payment processing under the option-based procurement terms.

What are the technical specifications for PINION 19024305 in this bid

No explicit technical standards are provided in the data. Bidders should anticipate standard defence-grade automotive components and be prepared to demonstrate conformity to any future IS/ISO-like requirements, along with OEM authenticity and traceability for the PINION 19024305 item.

When is delivery expected for orders under the option clause in this tender

Delivery periods commence from the last date of the original delivery order; if extended, additional time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Be ready for potential 30-day minimum extensions.

What is the scope of items in the BOQ for this Indian Army tender

The BOQ lists 7 items including PINION 19024305, WIPER BLADE, 2 POLE ISOLATOR SWITCH, CLUTCH BOOSTER, ASSY MASTER CYL CLUTCH, SHOE ASSY BRAKE, and HIGH PRESSURE HOSE 8 250 HV 1M, but exact quantities/values are not disclosed in the tender data.

What are the payment terms and EMD details for this defence procurement

EMD amount is not specified in the provided data. Payment terms mention EFT Mandate, with payments to be processed via bank transfers; ensure your finance team aligns with the EFT process and vendor payment workflows during bid submission.

How to ensure compliance with option clause and delivery extensions

Plan for potential ±25% quantity changes and extended delivery windows. Align procurement strategy with the calculated extension approach, ensuring readiness to scale orders and to adjust production or sourcing plans to maintain on-time delivery under defence procurement rules.

What is required for GST and bank documentation in this tender

Provide GSTIN, PAN, cancelled cheque, and an EFT Mandate letter certified by the bidder’s bank. These documents enable vendor-code creation and seamless payment processing under the Indian Army’s procurement framework.

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