MOTOR ASSY STARTING,ABSORBER ASSY FRONT SHOCK,SPRING ASSY FRONT,SUSPENSON BUSH KIT,BRG CLUTCH RELEA
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
03-Jul-2026, 9:27 am
Bid End Date
13-Jul-2026, 10:00 am
Value
₹1,26,150
Location
Progress
Quantity
30
Category
SPRING ASSY FRONT
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, located in Srinagar, Jammu & Kashmir (190001), invites bids for the supply of multiple vehicle components including SPRING ASSY FRONT, ABSORBER ASSY FRONT SHOCK, WIPER MOTOR, JOINT ASSY UNIVERSAL, PUMP ASSY FUEL, FEED PUMP, NOZZLE, COVER ASSY CLUTCH, DISC CLUTCH, and WIPER MOTOR SYS AND KIT. The procurement scope is restricted to GOODS supply with an estimated value of ₹126,150 and a total of 10 items in the BOQ. The contract emphasizes sample approval before bulk production, and a flexible quantity option clause up to 25% above or during the contract term, at contracted rates, to address demand variations. The delivery schedule hinges on sample approval timelines and extension logic; no explicit delivery window is stated in the tender snippet. Unique elements include a Buyer's approval-driven sample process and a detailed option clause governing quantity and delivery, aimed at ensuring conformity to contract specifications. These factors shape supplier readiness, factory capabilities, and fast-track quality checks.
Total items in BOQ: 10
Estimated value: ₹126,150
Scope: Supply of Goods only
Advance sample approval required within 5 days of award
Delivery timeline based on option clause with minimum 30 days
25% quantity variation allowed at contracted rates
Advance sample approval process mandatory
Delivery period recalculation using formula with minimum 30 days
Not explicitly defined in provided data; standard government terms apply.
Delivery period starts from last date of original delivery order; extended time if option is exercised; minimum 30 days.
Not detailed in the snippet; contract termination possible for major deviations.
Not explicitly specified in tender data; bidders should meet standard government procurement eligibility
Must provide PAN, GSTIN, and bank EFT authorization per vendor code creation terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPRING ASSY FRONT , ABSORBER ASSY FRONT SHOCK , WIPER MOTOR , JOINT ASSY UNIVERSAL , PUMP ASSY FUEL , FEED PUMP , NOZZLE , COVER ASSY CLUTCH , DISC CLUTCH , WIPER MOTOR SYS AND KIT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
SPRING ASSY FRONT
SPRING ASSY FRONT
ABSORBER ASSY FRONT SHOCK
ABSORBER ASSY FRONT SHOCK
WIPER MOTOR
WIPER MOTOR
JOINT ASSY UNIVERSAL
JOINT ASSY UNIVERSAL
PUMP ASSY FUEL
PUMP ASSY FUEL
FEED PUMP
FEED PUMP
NOZZLE
NOZZLE
COVER ASSY CLUTCH
COVER ASSY CLUTCH
DISC CLUTCH
DISC CLUTCH
WIPER MOTOR SYS AND KIT
WIPER MOTOR SYS AND KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SPRING ASSY FRONT | SPRING ASSY FRONT | 2 | nos | ksantosh1111 | 15 | |
| 2 | ABSORBER ASSY FRONT SHOCK | ABSORBER ASSY FRONT SHOCK | 2 | nos | ksantosh1111 | 15 | |
| 3 | WIPER MOTOR | WIPER MOTOR | 1 | nos | ksantosh1111 | 15 | |
| 4 | JOINT ASSY UNIVERSAL | JOINT ASSY UNIVERSAL | 6 | nos | ksantosh1111 | 15 | |
| 5 | PUMP ASSY FUEL | PUMP ASSY FUEL | 3 | nos | ksantosh1111 | 15 | |
| 6 | FEED PUMP | FEED PUMP | 5 | nos | ksantosh1111 | 15 | |
| 7 | NOZZLE | NOZZLE | 8 | nos | ksantosh1111 | 15 | |
| 8 | COVER ASSY CLUTCH | COVER ASSY CLUTCH | 1 | nos | ksantosh1111 | 15 | |
| 9 | DISC CLUTCH | DISC CLUTCH | 1 | nos | ksantosh1111 | 15 | |
| 10 | WIPER MOTOR SYS AND KIT | WIPER MOTOR SYS AND KIT | 1 | nos | ksantosh1111 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with the bid. Ensure advance sample is prepared within 5 days of award and complies with the contract specifications; implement the option clause for quantity variation up to 25% at contracted rates.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the Bank. These are mandatory for vendor code creation and bid submission; ensure bank details match the EFT mandate.
Estimated value is ₹126,150 for GOODS supply. The scope includes 10 items in the BOQ, specifically SPRING ASSY FRONT, ABSORBER ASSY FRONT SHOCK, WIPER MOTOR, UNIVERSAL JOINT, FUEL PUMP components, NOZZLE, CLUTCH assemblies, and WIPER MOTOR SYSTEM KIT.
Within 5 days of award, submit advance samples. Buyer approves or lists modifications within 5 days; bulk supply must conform to the approved sample; delays in approval may adjust delivery timelines without LD.
Option clause allows up to 25% quantity variation; new delivery period = (Increase quantity / Original quantity) × Original delivery period, minimum 30 days; may be extended within original delivery frame.
Specific LD details are not provided; contract allows termination for major deviations; delivery terms emphasize sample conformity and modification adherence before bulk supply.
The tender lists 10 items in the BOQ; however, item descriptions are not provided in the available data. Confirm with the buyers for exact item nomenclature and specifications prior to bid submission.
Delivery is to the Indian Army under the Department Of Military Affairs, located in Srinagar, Jammu & Kashmir. Ensure compliance with local logistics and security clearance for military supply shipments.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
Indian Army
📍 RI BHOI, MEGHALAYA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS