Indian Army Rear Brake Shoe Front Brake Pad Fuel Filter Bolero Oil Filter Air Filter Procurement Rajouri J&K 2025
Indian Army
RAJAURI, JAMMU & KASHMIR
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Bid Publish Date
08-Dec-2025, 5:31 pm
Bid End Date
18-Dec-2025, 6:00 pm
Location
Progress
Quantity
5
Category
FRONT DISC BRAKE PAD
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Controller General of Defence Accounts for multiple vehicle braking and filtration components located in Leh, Jammu & Kashmir (194101). Items include front disc brake pads, pad kits for discs, oil filters, air filters, and brake shoes. No estimated value or quantity is disclosed; however, a 25% quantity variation right exists, with contract delivery extending on exercised options. This tender focuses on supply of critical defence vehicle wear parts with standard compliance evident through contract terms. The BOQ shows 5 items, but specific quantities are not provided, indicating a framework or indeterminate scope at this stage. A unique delivery clause ties extension time to the proportion of additional quantity, with a minimum 30-day period, ensuring schedule flexibility during contract execution.
Option clause allows ±25% quantity variation at order and during contract currency
Delivery period extension follows calculated formula with minimum 30 days
No explicit EMD amount or payment terms disclosed; bidders should verify in addenda
Details not provided; bidders should await clarifications and ensure bid includes standard defence procurement payment terms and bank guarantees if applicable
Delivery timelines tied to option clause; must compute extended period based on additional quantity with minimum 30 days
Not specified in data; bidders should seek explicit LD percentages and performance bonds during clarification
Proven experience supplying defence vehicle wear parts or equivalent components
Ability to meet ±25% quantity variation without compromising delivery
Financial capability to support procurement and potential advance payment terms
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FRONT DISC BRAKE PAD | FRONT DISC BRAKE PAD | 1 | nos | 147kedar | 15 |
| 2 | PAD KIT DISC BRAKE | PAD KIT DISC BRAKE | 1 | nos | 147kedar | 15 |
| 3 | OIL FILTER | OIL FILTER | 1 | nos | 147kedar | 15 |
| 4 | AIR FILTER | AIR FILTER | 1 | nos | 147kedar | 15 |
| 5 | BRAKE SHOE | BRAKE SHOE | 1 | nos | 147kedar | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar defence vehicle parts supply
Audited/Financial Statements for last 2-3 years
EMD/Security Deposit payment proof
Technical Bid Document detailing product compatibility and lead times
OEM Authorization Letter (if applicable by the tender)
Corporate Profile and VAT/Tax compliance documents
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, and financial statements along with a technical bid for compatibility of front disc brake pads, pad kits, oil filters, air filters, and brake shoes. Ensure OEM authorizations if required and be prepared for ±25% quantity variation and extended delivery terms.
Required documents include GST registration, PAN, experience certificates for similar procurements, audited financial statements, EMD proof, technical bid detailing item compatibility, OEM authorizations if applicable, and a company profile showing capabilities to meet delivery timelines at high altitude.
The tender lists product categories (front disc brake pad, brake pad kit, oil/air filters, brake shoes) but does not include explicit standards. Bidders should confirm compatibility with defence vehicle platforms used in Leh, ensure reliable performance under cold/high-altitude conditions, and prepare for standard component testing if required.
Delivery timelines hinge on the option clause. The calculation uses (additional quantity/original quantity) × original delivery period, with a mandatory minimum extension of 30 days. Ensure readiness for staged deliveries and clearance of any clarifications before order placement.
EMD requirements are not specified in the data. Bid submissions should align with standard CGDA practice, typically a bank guarantee or online payment equivalent to a defined percentage of bid value, and ensure compliance with any additional clarification issued by the procuring entity.
Check tender addenda for OEM authorization requirements. If applicable, provide an authorization letter from the original equipment manufacturer certifying supply rights for front disc brake pads, pad kits, filters, and brake shoes. This strengthens eligibility and ensures post-sale support.
The BOQ lists five items (front brake pad, pad kit, oil filter, air filter, brake shoe) but does not provide quantities. Bidders should seek clarification on unit counts and confirm item-level specifications, ensuring all five categories are covered within contract terms.
Specific payment terms and penalties are not disclosed. Respondents should await formal tender clarification for payment schedules and LD clauses, and prepare to align with standard CGDA defence procurement practices, including milestone-based payments and performance bonds if required.
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