Indian Army Department Of Military Affairs Engine Mounting Pad and Related Components Tender 2025
Indian Army
SONITPUR, ASSAM
Bid Publish Date
03-Jan-2026, 10:52 am
Bid End Date
13-Jan-2026, 11:00 am
Location
Progress
Quantity
48
The Indian Army, Department Of Military Affairs, invites bids for a multi-item supply of spare parts including oil seals, priming pump hand, fuel pipes, bearings, flexible pipes, pinion, major repair kit for master cylinder, switch assemblies, solenoids, spark plugs, door locks, sleeves, wind shield glass, and hose outlets. The scope encompasses Supply, Installation, Testing and Commissioning. The procurement involves 14 BOQ items with option-based quantity adjustments up to 25% and a performance-based delivery window. ISO 9001 certification is mandatory for bidders or OEMs, and average turnover guidance applies. The contract requires on-site acceptance after installation, and the terms emphasize original items and post-installation checks. Location specifics are not disclosed in the provided data, but the opportunity targets defense procurement channels and equipment integration.
Product/service names: oil seals, priming pump hand, fuel pipe, bearings, fuel flexible pipe, pinion 9T, major repair kit for master cylinder, combination switch, solenoid switch 12 V, spark plug, door lock assembly LH, assembly sleeve, wind shield glass, hose outlet
Quantities: 14 BOQ items; exact quantities not disclosed in available data
Est. value: Not specified
Standards: ISO 9001 certification required
Delivery/installation: Supply, installation, testing, and commissioning included
Quality: Original items accepted; post-installation checks performed
Quantity may be increased by up to 25% during contract and currency at contracted rates
Delivery and acceptance will occur after installation testing on equipment
ISO 9001 certification is mandatory for bidders or OEMs
Not specified in provided data; standard defense procurement terms to apply per bid document
Delivery period to be defined; option clause allows extended time proportional to quantity changes
Not detailed here; typical government tender LD may apply for delays post-delivery
Must satisfy ISO 9001 certification either as bidder or OEM
Demonstrate minimum three-year turnover via audited statements or CA certificate
Provide OEM authorization if not the manufacturer
Indian Army
SONITPUR, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
AMRITSAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Oil Seal | Oil Seal For TATA Truck 2.5 Ton | 5 | nos | [email protected] | 15 |
| 2 | Priming Pump Hand | Priming Pump Hand for tata truck 3.5 ton | 2 | nos | [email protected] | 15 |
| 3 | Fuel Pipe | Fuel Pipe for tata truck 2.5 ton | 1 | nos | [email protected] | 15 |
| 4 | Bearing | Bearing for maruti gypsy | 6 | nos | [email protected] | 15 |
| 5 | Fuel Flexible Pipe | Fuel Flexible Pipe TATA truck 3.5 ton | 2 | nos | [email protected] | 15 |
| 6 | Pinion 9T | Pinion 9T for 5/7.5 Ton Stallion | 2 | nos | [email protected] | 15 |
| 7 | Major Repair Kit for master cylinder | Major Repair Kit for master cylinder TATA Truck 2.5 Ton | 6 | nos | [email protected] | 15 |
| 8 | Combination Switch | Combination Switch for Maruti Gypsy | 3 | nos | [email protected] | 15 |
| 9 | Solenoid Switch 12 V | Solenoid Switch TATA Truck 2.5 Ton | 1 | nos | [email protected] | 15 |
| 10 | Spark Plug | Spark Plug for Maruti Gypsy | 12 | nos | [email protected] | 15 |
| 11 | Door lock Assy LH | Door lock Assy for LH 5/7.5 Ton Stallion | 4 | nos | [email protected] | 15 |
| 12 | Assy Sleeve | Assy Sleeve for TATA Truck 2.5 Ton | 2 | nos | [email protected] | 15 |
| 13 | Wind Shield Glass | Wind Shield Glass for TATA Truck 2.5 Ton | 1 | nos | [email protected] | 15 |
| 14 | Hose out let | Hose out let for Maruti Gypsy | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card of the bidder
Audited financial statements or CA certificate showing turnover
ISO 9001 certificate (bidder or OEM)
OEM authorization letter (if not manufacturer)
Experience certificates of similar supply/installations
Technical bid documents and compliance statements
Any installation/testing capability certificates
Key insights about UTTAR PRADESH tender market
Bidders must meet ISO 9001 certification, provide turnover evidence for the last three years via audited statements or CA certificate, and submit OEM authorization if not the manufacturer. The scope includes Supply, Installation, Testing, and Commissioning; original items only, with post-installation checks. Ensure documentation aligns with terms and ATC guidance.
Required documents typically include GST certificate, PAN, audited financials or CA certificate showing turnover, ISO 9001, OEM authorization, experience certificates, and technical bid; installation/testing capability documents may be requested by the department. Ensure submission to meet tender terms and acceptance checks.
Specifications focus on parts list: oil seals, priming pump hand, fuel pipes, bearings, spark plugs, door locks, wind shield glass, hoses, etc. The tender requires original items, ISO 9001 certified supplier, and installation/testing/commissioning with on-site acceptance checks. Exact item quantities are defined in the BOQ but not disclosed here.
The delivery window is adjustable via the option clause allowing up to 25% quantity increase, with extended delivery time calculated as (increased quantity/ original quantity) × original delivery period, minimum 30 days. Exact calendar dates will be specified in the contract and purchase order.
EMD details are not disclosed in the available data; bidders should refer to the bid document for exact EMD amount and payment method, ensuring compliance with online or DD-based submission as per procurement guidelines.
Eligibility requires either the bidder or the OEM to hold ISO 9001 certification. Documentation should include certificate number, issuing body, scope, and validity dates. If not the manufacturer, an OEM authorization letter is required to demonstrate supply capability and compliance.
The contract mandates original items; installation will be checked on equipment prior to acceptance. Ensure supplier provides OEM documentation, serial-level traceability, and on-site testing results. Acceptance depends on successful post-installation checks and conformity to standards outlined in the ATC.
The Purchaser may increase or decrease quantity up to 25% at bid and during currency at contracted rates. Additional delivery time is calculated using a defined formula with minimum 30 days, and acceptance remains based on on-site checks after installation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS