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Indian Army RAJAURI Procurement Tender for Vehicle Spares & Accessories (Air Filter Scorpio, Brake Shoe, Accelerator Cable) 2026

Bid Publish Date

06-Sep-2026, 9:39 pm

Bid End Date

17-Sep-2026, 1:00 pm

Progress

Issue06-Sep-2026, 9:39 pm
AwardPending

Key Highlights

  • Critical OEM warranty certificates required at the time of delivery
  • Option clause enabling up to 25% quantity variation during and after contract
  • Scope strictly GOODS supply; no services bundled in bid price
  • Mandatory India-based after-sales service network with local service centers

Tender Overview

Organization: Indian Army | Procurement: 9-item supply of vehicle spares including AIR FILTER SCORPIO, BRAKE SHOE, ACCELERATOR CABLE, SPEEDO METER CABLE, NEEDLE ROLLER BEARING, SIREN 24V, RELAY MAIN AND FUEL, UNIVERSAL JOINT, WIPER BLADE | Location: RAJAURI, JAMMU & KASHMIR - 185131 | Category: Military vehicle spare parts | Delivery: Not specified, but terms allow up to 25% quantity variation at contract delivery | Value/EMD: Not disclosed | Unique scope: pure GOODS supply with OEM warranty and post-sales support requirements

Technical Specifications & Requirements

  • No product specifications are provided in the tender data. The BOQ lists 9 items, but specific quantities, unit measures, and models are not disclosed.
  • The buyer requires OEM warranty certificates to be submitted at the time of delivery.
  • Warranty framework: warranty period as per specifications from final acceptance or after installation, provided the goods are within scope.
  • Service capability: bidder must demonstrate established Installation, Commissioning, Training, Troubleshooting and Maintenance support across India with service centers near consignee locations.
  • Delivery clause implies supply-only scope with all cost components included in bid price.
  • Option clause allows contract quantity variation of up to 25% during bidding and currency of contract.
  • Delivery period adjustments are explicitly tied to the last date of the original or extended delivery order and calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Terms, Conditions & Eligibility

  • Scope of Supply: Bid price covers supply of Goods only.
  • Option Clause: up to 25% quantity increase/decrease at purchase with proportional time adjustment.
  • OEM Warranty Certificates: must be provided by Successful Bidder at delivery.
  • After-Sales Network: bidder must have an established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA.
  • Service Centers: details to be uploaded with bid; locations near consignee required.
  • Delivery & Payment: delivery period and payment terms not specified; bidders should anticipate standard government terms and ensure compliance with OEM warranties and service commitments.

Key Specifications

  • Product names from tender: AIR FILTER SCORPIO, BRAKE SHOE, ACCELERATOR CABLE, SPEEDO METER CABLE, NEEDLE ROLLER BEARING, SIREN 24V, RELAY MAIN AND FUEL, UNIVERSAL JOINT, WIPER BLADE

  • Quantity/units: not disclosed in BOQ; 9 items listed with N/A quantities

  • Warranty: OEM warranty certificates to be submitted; period aligned with final acceptance

  • Service requirement: established installation, commissioning, training, troubleshooting and maintenance in INDIA

  • Delivery: variation up to 25%, minimum 30 days additional time when extended

Terms & Conditions

  • Quantity variation up to 25% during contract and extended delivery period

  • Supply-only scope; no additional services included in bid price

  • OEM warranty certificates mandatory at delivery; after-sales service network required

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract, with proportional delivery time and minimum 30 days extension

Delivery Schedule

Delivery period begins from last date of original delivery order; extended period follows calculated formula

Warranty & After-Sales

OEM warranty to be provided; service centers and training/troubleshooting support must be established in INDIA

Bidder Eligibility

  • Experience in supplying vehicle spare parts and components to government/military entities

  • Valid GST and PAN registrations with financial stability evidence

  • Authorized OEM representation or clear OEM authorization for listed items

Tender Data

Bid Details

Quantity

36

Category

SIREN 24V

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

AIR FILTER SCORPIO , BRAKE SHOE , ACCELERATOR CABLE , SPEEDO METER CABLE , NEEDLE ROLLER BEARING , SIREN 24V , RELAY MAIN AND FUEL , UNIVERSAL JOINT , WIPER BLADE

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9853854.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

AIR FILTER SCORPIO

AIR FILTER SCORPIO

1 nos Delivery: 15 days
#2

BRAKE SHOE

BRAKE SHOE

1 nos Delivery: 15 days
#3

ACCELERATOR CABLE

ACCELERATOR CABLE

1 nos Delivery: 15 days
#4

SPEEDO METER CABLE

SPEEDO METER CABLE

1 nos Delivery: 15 days
#5

NEEDLE ROLLER BEARING

NEEDLE ROLLER BEARING

24 nos Delivery: 15 days
#6

SIREN 24V

SIREN 24V

1 nos Delivery: 15 days
#7

RELAY MAIN AND FUEL

RELAY MAIN AND FUEL

1 nos Delivery: 15 days
#8

UNIVERSAL JOINT

UNIVERSAL JOINT

5 nos Delivery: 15 days
#9

WIPER BLADE

WIPER BLADE

1 nos Delivery: 15 days

Categories 20

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Required Documents

1

GST registration certificate

2

PAN card

3

OEM authorizations from manufacturers for each listed item

4

Experience certificates for similar vehicle spare parts supply

5

Financial statements (last 2-3 years)

6

Past performance certificates and installation/maintenance references

7

OEM warranty compliance documents

8

Bid security/EMD proof (not specified in tender data, bidders to verify)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army vehicle spares tender in Rajauri 2026

Bidders must submit OEM authorizations, GST, PAN, and experience certificates; provide OEM warranty documents and demonstrate an India-based service network. The tender allows up to 25% quantity variation and requires supply-only pricing with all costs in bid price. Ensure compliance with service center requirements near consignee locations.

What documents are required for Indian Army spare parts tender in Jammu Kashmir

Submit GST certificate, PAN, OEM authorization letters, experience certificates for similar supply, financial statements for last 2-3 years, and OEM warranty commitments. Include installation/maintenance capability proof and service center locations in India. EMD details should be confirmed from tender; attach bid security as applicable.

What are the technical specifications for air filters and cables in this tender

Tender lists items by name (AIR FILTER SCORPIO, ACCELERATOR CABLE, SPEEDO METER CABLE, WIPER BLADE) but does not publish actual technical specs. Bidders must rely on OEM data and provide ISI/ISO or OEM-specific compliance where required, along with warranty certificates from manufacturers.

When is the delivery timeframe and how are extensions calculated for quantity changes

Delivery starts after original delivery order; if quantity increases, time extension follows (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Purchaser may apply extension up to the original delivery period; confirm precise dates in purchase order.

What is required for OEM warranty and post-sales support in this Indian Army tender

Submit OEM warranty certificates at delivery and ensure a well-established installation, commissioning, training, troubleshooting and maintenance service group in INDIA, with service centers near consignee destinations included in the bid.

What is the scope of supply for this Indian Army procurement in Rajauri

Scope is strictly supply of GOODS for nine listed vehicle spare parts; no service or installation charges included unless specified later. Bidders must ensure all costs are included in bid price and meet OEM warranty and after-sales obligations.

What incentives or penalties exist for delivery performance in this tender

The tender specifies quantity variation rights and minimum extension rules but does not detail LD or penalties; bidders should prepare to meet delivery commitments and potentially adhere to standard government LD terms, subject to final contract clauses.

Are there any location-specific requirements for service centers in India

Yes, bidders must upload service center details near consignee destinations. This ensures prompt after-sales support for the 24V siren, relays, and other vehicle parts across India.