Indian Army Automotive Parts Tender Meerut UP 2026 ISO 9001 Supply Hand Brake Valve Seals
Indian Army
MEERUT, UTTAR PRADESH
Bid Publish Date
04-Feb-2026, 2:22 pm
Bid End Date
16-Feb-2026, 3:00 pm
Location
Progress
Quantity
45
Category
HOSE PIPE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: Hose pipe, hose non-metallic, hose, assy cable complete, speedo cables, bearing clutch release, flywheel ring, mounting eng frt, bush suspension, door regulator assy LH, shoe set rear brake, weather strip with back window side. Quantity/Value: 13 BOQ items listed; estimated value and EMD not disclosed. Location: India (country-wide tender with no city/state specified). Scope: Assembly parts and mechanical components for military vehicles/equipment; emphasis on a broad range of automotive and enclosure fittings with potential 25% quantity variation. Differentiator: Option clause allowing up to 25% quantity variation during contract and currency, with delivery timing linked to last order date and extended delivery rules. Context: Buyer emphasizes supplier compliance with atc/corrigendum certificates and NDA, and pre/post-delivery inspection options.
Product/service names: Hose pipe, hose non-metallic, hose, speedo cable 3.2 dia 3000mm, speedo cable 3.2 dia 4300mm, bearing/clutch release parts, flywheel ring, mounting FRNT, bush suspension, door regulator assy LH, shoe set rear brake, weather strip with back window side.
Estimated value: Not disclosed; 13 BOQ items listed; EMD amount not provided.
Experience: Not explicitly specified; bidder must meet standard terms for government procurement.
Quality/standards: Not specified; ensure GST compliance and NDA as per terms.
Option clause allows ±25% quantity variation with adjusted delivery timelines
GST applicability to be self-verified by bidder with potential reimbursement
Mandatory uploads: PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and all atc/corrigendum documents
GST reimbursement as per actuals or applicable rates (whichever lower), within quoted GST% limit
Delivery period linked to last date of original delivery order; extended time formula with minimum 30 days
Not explicitly stated; implied adherence to standard government procurement penalties unless ATC specifies otherwise
Not in liquidation or bankruptcy; provide undertaking
Submit PAN, GSTIN, EFT mandate; bank certification
Upload NDA and all required bid certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
RANCHI, JHARKHAND
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
RANCHI, JHARKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HOSE PIPE | LV7 STLN F 7870540 HOSE PIPE | 4 | nos | pro865 | 15 |
| 2 | HOSE NON METALLIC | LV7 STLN 4720-016123 HOSE NON METALLIC | 4 | nos | pro865 | 15 |
| 3 | HOSE | LV7 TATA 2154 4310 010 HOSE | 2 | nos | pro865 | 15 |
| 4 | ASSYCABLE COMPLETE | LV7 TATA 2154 2810 0104 ASSYCABLE COMPLETE | 3 | nos | pro865 | 15 |
| 5 | SPEEDO CABLE 3.2 DIA 3000MM LONG | LV7 TATA 2574 5420 9938 SPEEDO CABLE 3.2 DIA 3000MM LONG | 2 | nos | pro865 | 15 |
| 6 | BRG CLUTCH RELEASE | LV7 MT7 3120 004922 BRG CLUTCH RELEASE | 3 | nos | pro865 | 15 |
| 7 | FLY WHEEL RING | LV7 TATA T065 6000 0050 FLY WHEEL RING | 1 | nos | pro865 | 15 |
| 8 | MOUNTING ENG FRT | LV7 MG 5340 135143 MOUNTING ENG FRT | 5 | nos | pro865 | 15 |
| 9 | BUSH SUSPENSION | LV7 MG 41331M62020 BUSH SUSPENSION | 5 | pkt | pro865 | 15 |
| 10 | DOOR REGULETOR ASSY LH | LV7 STLN 5340 72 0466957 DOOR REGULETOR ASSY LH | 2 | nos | pro865 | 15 |
| 11 | SHOE SET REAR BRAKE | LV7 MG 53200M83050 SHOE SET REAR BRAKE | 6 | nos | pro865 | 15 |
| 12 | SPEEDO CABLE 3.2 DIA 4300MM LONG | LV7 TATA 2574 5420 9981 SPEEDO CABLE 3.2 DIA 4300MM LONG | 4 | nos | pro865 | 15 |
| 13 | WEATHER STRIP W STRIP BACK WINDOW SIDE | LV7 STLN 5680 72 0000268 WEATHER STRIP W STRIP BACK WINDOW SIDE | 4 | nos | pro865 | 15 |
Discover companies most likely to bid on this tender
GSTIN certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
NDA/non-disclosure declaration on bidder letterhead
Certificates/documents sought in Bid document/ATC/Corrigendum
Experience certificates (if applicable)
Technical compliance certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and all certs required by the Bid Document/ATC. The tender allows a 25% quantity variation and requires post-receipt inspection at consignee site. Ensure GST accuracy and upload all mandated documents to participate.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on company letterhead, and any certificates listed in the Bid Document/ATC/Corrigendum. Upload all to avoid rejection and ensure vendor code creation compliance.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (additional/original) × original delivery period, with a minimum of 30 days; extension may apply up to the original delivery period.
GST will be reimbursed at actuals or applicable rates, whichever is lower, not exceeding the quoted GST percentage. Bidders must determine GST applicability and quote accordingly; the buyer bears limited risk for tax changes.
Post-receipt inspection at the consignee site is required; pre-dispatch inspection is not applicable unless ATC specifies otherwise. Ensure readiness for doorstep verification and quality checks on delivery.
Bidder must avoid liquidation or bankruptcy; provide an undertaking. Submit all mandated financial documents, PAN, GSTIN, and EFT mandate. Ensure NDA compliance and upload all required certificates per Bid Document/ATC/Corrigendum to participate.
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 FARIDKOT, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 FARIDKOT, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS