Indian Army Department Of Military Affairs Kupwara Tender 2026 - Spares (Tie Rod MM, Oil Filter ALS, Benjo Washer) IS 550 Not Specified
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
17-Jan-2026, 12:02 pm
Bid End Date
07-Feb-2026, 1:00 pm
Location
Progress
Quantity
583
Category
0712102051 BRASS ROD 51 MM DIA. IS-319/GDE-1/HB.
Bid Type
Two Packet Bid
Organization: India Optel Limited, under the Department of Defence Production, seeks supply of brass rods and related flat/strip products categorized under IS-319 variants, including 51 mm, 16 mm, 56 mm diameters, and related flat/strip formats. Estimated value and EMD are not disclosed; delivery location is Ordnance Factory Raipur, Dehradun, Uttarakhand. Key differentiators include compliance with IS-319/1979 family designations, and HB (Half Hard) material grades. The scope references multiple rod/form types, indicating a multidisciplinary metal component supply requirement for defence production. Unique requirement: detailed drawings approval prior to fabrication and data sheet verification.
Brass Rod 51 mm dia. IS-319/GDE-1/HB
Brass Rod 16 mm dia. IS: 319-2007, GDE-1, HB
Brass Rod 56 mm dia. IS: 319-2007, GDE-1, HB
Brass Flat 7/16” x 1-1/8” HB IS-319/19
Brass Strip 14 SWG x 1-1/8” CuZn 40 HB IS: 410-1977
HB = Half Hard grade, IS-319/IS-319-19 family
Data Sheet must match technical parameters; no mismatch
Invoice to consignee GSTIN; no sub-contract without consent
Detailed Drawings approval within 7 days of award; modifications within 7 days
Delivery to ORDNANCE FACTORY, RAIPUR, DEHRADUN address specified
GST and invoicing aligned to consignee GSTIN; GST reimbursement rules apply
GST treatment as actuals; invoice to consignee GSTIN; no LD mentioned for buyer delays in drawing approval
Delivery to THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY, RAIPUR, DEHRADUN; period adjustable if drawings approval is delayed
Termination rights for material non-delivery or breach; contractor remains liable despite assignment/sub-contracting with consent
Must provide PAN, GSTIN, EFT mandate; bank-certified
Must upload product data sheet and ensure data match with offered items
Must deliver to Ordnance Factory Raipur Dehradun with drawings approved within 7 days
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Border Security Force (bsf)
IMPHAL EAST, MANIPUR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Product Data Sheet for offered items
GST invoice details aligned to consignee GSTIN
Vendor Code Creation documents
Key insights about UTTARAKHAND tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, bank EFT mandate, and upload a Data Sheet matching IS-319/19 and IS-319-2007 specifications. Drawings approval is required within 7 days of award, with potential modification lists issued within 7 days. Ensure consignee GSTIN invoicing is correct.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the product Data Sheet. Ensure data sheet aligns with IS-319/19 and Is-319-2007 specifications. Invoicing must reflect consignee GSTIN; data sheet must match offered items to avoid rejection.
Key standards include IS-319/19 for brass flat and HB grades, IS-319-2007 for rod dimensions, and IS 410-1977 for brass strip CuZn 40 HB. All products must meet HB (Half Hard) specifications and be supported by approved drawings before fabrication.
Drawing approval must be submitted within 7 days of award; the buyer will approve or list modifications within 7 days. If approval is delayed by the buyer, the delivery period is refixed without liquidated damages for the delay, preserving fabrication timing.
GST reimbursement is subject to actuals or applicable rates, whichever is lower, capped at quoted GST. Invoices must be raised in consignee GSTIN; bidder must supply EFT mandate and bank-certified documents for vendor code activation.
Upload a Data Sheet with precise parameters; buyers will compare against offered product specs. Any unexplained mismatch may lead to bid rejection, so ensure measurements, tolerances, HB grade, and IS numbers align exactly with IS-319/19 and IS-319-2007 references.
Delivery and installation, if covered, occur at THE CHIEF GENERAL MANAGER, ORDNANCE FACTORY, RAIPUR, DEHRADUN, Uttarakhand-248008; ensure packaging and transport comply with IS norms and the consignee GSTIN appears on invoices.
Sub-contracting requires prior written consent of the buyer; assignment or sub-contracting does not absolve the seller of liability, who remains jointly liable for performance and compliance with contract terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS