Indian Army Clutch Cable and Vehicle Spare Parts Tender 2026 India - ISI/ISO Standards Not Specified
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
18-Jan-2026, 11:25 am
Bid End Date
28-Jan-2026, 12:00 pm
Value
₹95,820
Location
Progress
Quantity
60
Category
Brush Carrier
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of diverse automotive spare parts listed under the Brush Carrier, Accelerator Cable, Speedo Cable, Clutch Release Bearing, Alternator Assy, Pressure Plate, Starter Motor 24V, Battery Cut Off Switch, Solenoid Switch, Clutch Kit, Sleeve Kit, 12V Bulb, 12V Wiper Motor variants, and related components for the Baramulla region (Jammu & Kashmir). Estimated value is ₹95,820 with a flexible quantity clause allowing a 25% increase/decrease at contract award and during currency. The tender emphasizes standard bid-compliance and a clear delivery schedule anchored to original/extended delivery periods. Key differentiators include the option clause and mandatory vendor code creation documentation, plus dedicated service support access for bidders/OEMs. This tender is part of the ongoing Indian Army procurement program in Baramulla, ensuring supply continuity for field equipment.
Product/service names: automotive spare parts and 24V components
Quantities: 15 BOQ items; exact quantities not disclosed
Estimated value: ₹95,820
Experience: not specified in data
Quality/standards: not specified in data
Delivery: from last date of original delivery order; option for extended delivery
Warranty/AMC: not specified in data
Service: dedicated toll-free support required
25% quantity variation right at procurement and during contract
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Dedicated toll-free service support must be available for bidders/OEMs
Not specified in data; bidders should verify during bid submission and seek clarification.
Delivery starts from the last date of the original delivery order; extended delivery time follows (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not specified in data; bidders should confirm LD terms during bid process.
Compliance with vendor code creation requirements (PAN, GSTIN, EFT Mandate)
Ability to manage 25% quantity variation during contract
Access to dedicated toll-free service support for OEM/bidder
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JAISALMER, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Brush Carrier | Brush Carrier | 4 | nos | buyer277 | 15 |
| 2 | Accelerator Cable | Accelerator Cable | 6 | nos | buyer277 | 15 |
| 3 | Speedo Cable | Speedo Cable | 6 | nos | buyer277 | 15 |
| 4 | Clutch Release Bearing | Clutch Release Bearing | 2 | nos | buyer277 | 15 |
| 5 | Alternator Assy | Alternator Assy | 2 | nos | buyer277 | 15 |
| 6 | Pressure Plate | Pressure Plate | 3 | nos | buyer277 | 15 |
| 7 | Starter Motor 24 v | Starter Motor 24 v | 2 | nos | buyer277 | 15 |
| 8 | Bty Cut Off Switch | Bty Cut Off Switch | 6 | nos | buyer277 | 15 |
| 9 | Solenoid Switch | Solenoid Switch | 6 | nos | buyer277 | 15 |
| 10 | Clutch kit | Clutch kit | 4 | nos | buyer277 | 15 |
| 11 | Sleeve Kit | Sleeve Kit | 4 | nos | buyer277 | 15 |
| 12 | Bulb 12V | Bulb 12V | 10 | nos | buyer277 | 15 |
| 13 | Accelerator Cable old Model | Accelerator Cable old Model | 3 | nos | buyer277 | 15 |
| 14 | Wiper Motor 12V | Wiper Motor 12V | 1 | nos | buyer277 | 15 |
| 15 | Alternator 12V | Alternator 12V | 1 | nos | buyer277 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Vendor Code Creation documentation
Any OEM authorization if applicable
Technical bid documents as per terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with vendor code creation documents. The tender permits a 25% quantity variation at contract, and delivery remains governed by the original and extended delivery periods. Ensure you can provide 24V components and related accessories listed in the BOQ.
Submit PAN Card copy, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified). Include vendor code creation documents and any OEM authorizations if applicable. The toll-free service contact must be available for post-sale support, as per the buyer’s terms.
The tender data lists diverse 24V components (starter motor, solenoid switch, wiper motor, etc.) but does not provide explicit technical standards. Bidders should prepare to supply compatible 24V automotive spares and verify item-level specs during bid clarification.
Delivery begins after the last date of the original delivery order. If the quantity increases, the extended delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum.
The tender data does not specify an exact EMD amount. Bidder should anticipate standard EMD norms and confirm the exact value and payment method during bid submission.
Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate copies. Ensure EFT Mandate is bank-certified and accompanies the bid. These documents enable vendor code creation required by the buyer for eligibility.
Bidders and OEMs must provide a dedicated toll-free service number for post-sale support. This ensures ongoing assistance for the 24V components and related spare parts supplied under the contract.
Indian Army
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS