Indian Army Dept. of Military Affairs Oil Filter & Automotive Components Tender 2026
Indian Army
UDHAMPUR, JAMMU & KASHMIR
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procuring a range of mechanical and instrumentation spares, including COUPLING, FAN BELT, OIL FILTER, OIL FILTER ELEMENT, AMMETER, VOLT METER, FUEL FLEXIBLE PIPE, OIL PRESSURE GAUGE, OVERFLOW AND BLEEDING PIPE, ENGINE MOUNTING PAD, HOURS METER, FUEL FILTER ELEMENT. Located in AMRITSAR, PUNJAB (143001), the procurement scope references 12 total items, with no explicit quantities or values disclosed. The contract allows flexible quantity adjustments up to 25% at order placement or during currency, with delivery extensions calculated by a defined formula and a minimum of 30 days. This tender emphasizes compliance and document submission for vendor code creation and secure bid processing. Key differentiators include the option clause and mandatory documentation path for vendor code activation. This opportunity targets suppliers capable of supplying generic mechanical spares to a defense establishment under government procurement norms.
12-item BOQ with unspecified quantities
Delivery adjustment clause up to 25%
No explicit product standards provided in current data
Mandatory vendor registration documents listed
Option clause allows +/- 25% quantity variation
Delivery period scales with quantity changes; minimum 30 days
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; bidders should confirm during bid briefing or addenda
Delivery starts from last date of original delivery order; extension allowed per option clause with calculated time
Not specified in data; verify in bid documents or procurement guidelines
Eligibility: Bidder must upload PAN, GSTIN, cancelled cheque, EFT Mandate
Vendor Code Creation is required; ensure documents align with Army procurement standards
No explicit experience or turnover criteria provided; bidders should seek clarification
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
PANCHKULA, HARYANA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | COUPLING | MISC/54A000200600 | 2 | nos | wkspoffr870 | 15 |
| 2 | FAN BELT | IXC/KR/660415 | 6 | nos | wkspoffr870 | 15 |
| 3 | OIL FILTER | IXC/GL/0782-088-15 | 4 | nos | wkspoffr870 | 15 |
| 4 | OIL FILTER ELEMENT | MISC/605411380009 | 4 | nos | wkspoffr870 | 15 |
| 5 | AMMETER | 6625-002408 | 3 | nos | wkspoffr870 | 15 |
| 6 | VOLT METER | 6625-000132 | 2 | nos | wkspoffr870 | 15 |
| 7 | FUEL FLEXIBLE PIPE | IXC/RH/0001272200 | 2 | nos | wkspoffr870 | 15 |
| 8 | OIL PRESSURE GAUGE | IXC/RH/YDA/320-0035A | 1 | nos | wkspoffr870 | 15 |
| 9 | OVERFLOW AND BLDDING PIPE | IXC/GL-500171-46 | 2 | nos | wkspoffr870 | 15 |
| 10 | ENGINE MOUNTING PAD | NK | 8 | nos | wkspoffr870 | 15 |
| 11 | HOURS METER | 6645-000132 | 2 | nos | wkspoffr870 | 15 |
| 12 | FUEL FILTER ELEMENT | IXC/KR-620729A | 4 | nos | wkspoffr870 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate (bank certified)
Vendor Code Creation documents
ATC/Corrigendum certificates (as applicable)
Key insights about PUNJAB tender market
Bidders should ensure PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate are uploaded. Confirm vendor code creation and comply with the 25% quantity variation option. Monitor bid corrigendum for any standards or warranty requirements and submit all mandatory documents before the bid closing.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate verified by bank, and vendor code creation documents. Ensure any additional certificates listed in the ATC or Corrigendum are uploaded; missing documents can lead to bid rejection.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The current data lists 12 items with N/A for detailed specs; bidders should awaiting corrigendum or inquiry responses to obtain exact component specifications such as couplings, filters, and meters and any required standards.
No explicit deadline is provided in the available data; bidders must refer to the official tender notice and any corrigenda on the GEM portal for submission dates and time.
The purchaser reserves the right to increase or decrease quantities up to 25% of bid/contract quantity at order placement or during the currency of the contract, with corresponding delivery adjustments as defined by the formula.
Submit mandatory documents (PAN, GSTIN, cancelled cheque, EFT mandate) and align with vendor code creation requirements. Ensure not missing ATC/Corrigendum certificates and be prepared for 25% quantity variation and related delivery timelines.
Moil Limited
📍 BALAGHAT, MADHYA PRADESH
Indian Air Force
📍 JAISALMER, RAJASTHAN
Border Road Organisation
📍 DIBANG VALLEY, ARUNACHAL PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Bhakra Beas Management Board
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS