SEAL PLAIN,HAND CONTROL VALVE,COLLAR BEARING OD,STEEL WIRE ROPE,ADJESTORS BLACK BRK,BRACKET BRAKE P
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
14-Jun-2026, 7:42 pm
Bid End Date
24-Jun-2026, 8:00 pm
Location
Progress
Quantity
20
Category
REAR VALANC
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement related to REAR VALANC, DECAL ART WORK, HOSE ST PUMP, BRACKET SIDE MOUNTING, COLLAR in Mathura, Uttar Pradesh 281001. The scope includes Supply, Installation, Testing, Commissioning of goods, and Training of operators with any required statutory clearances. The bid allows a 25% quantity increase/decrease at contract award and during the contract currency at fixed rates, with delivery timelines calculated from the last original delivery date. The specification data is sparse, but the contract emphasizes end-to-end deliverables and adherence to original delivery periods with adjustments per option clause. This tender targets bidders capable of turnkey execution and OEM-level reliability across multiple components within a single procurement envelope.
Key differentiators include the option clause driving flexible quantities and a comprehensive scope covering supply through training, plus compliance with statutory requirements if any arise during implementation. The absence of detailed itemized specs in the BOQ suggests a need for bidders to demonstrate technical feasibility and prior related experience in similar defense-administrator procurements while aligning with the option-based delivery model.
Product/service names: REAR VALANC, DECAL ART WORK, HOSE ST PUMP, BRACKET SIDE MOUNTING, COLLAR
Scope: Supply, Installation, Testing, Commissioning, Training of operators
Delivery terms: Option clause up to 25% quantity; delivery period from last original delivery order date with minimum 30 days
Financials: Turnover criteria for bidder and OEM over last 3 years; audited balance sheets or CA/Cost Accountant certificates
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation
25% quantity variation allowed during contract and currency with fixed rates
Turnover criteria: bidder and OEM to meet minimum averages over 3 years
Scope includes training and statutory clearances if required
Option to increase/decrease quantity by 25% at contract award and during currency; delivery timeline tied to original last delivery date with extended time formula and minimum 30 days
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation
Minimum average annual turnover for bidder and OEM over last 3 financial years; audited statements or CA/Cost Accountant certificates required
Minimum average annual turnover over the last 3 financial years as specified
OEM turnover criteria met by the offered product's OEM for 3-year period
Provision of PAN, GSTIN, and EFT mandate with bid; compliance with vendor-code process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REAR VALANC , DECAL ART WORK , HOSE ST PUMP , BRACKET SIDE MOUNTING , COLLAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
GWALIOR, MADHYA PRADESH
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Tender Results
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REAR VALANC
REAR VALANC
DECAL ART WORK
DECAL ART WORK
HOSE ST PUMP
HOSE ST PUMP
BRACKET SIDE MOUNTING
BRACKET SIDE MOUNTING
COLLAR
COLLAR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | REAR VALANC | REAR VALANC | 3 | nos | moregem | 15 | |
| 2 | DECAL ART WORK | DECAL ART WORK | 8 | nos | moregem | 15 | |
| 3 | HOSE ST PUMP | HOSE ST PUMP | 4 | nos | moregem | 15 | |
| 4 | BRACKET SIDE MOUNTING | BRACKET SIDE MOUNTING | 3 | nos | moregem | 15 | |
| 5 | COLLAR | COLLAR | 2 | nos | moregem | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
Certified EFT Mandate by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or evidence of OEM capability for offered product
Technical bid documents demonstrating supply, installation, testing, commissioning and training capabilities
Vendor Code Creation documents as required by Buyer Terms
Key insights about UTTAR PRADESH tender market
Bidders should verify the scope of supply (SITC plus training), ensure turnover criteria for bidder and OEM over the last 3 years, and prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The bid includes an option to adjust quantity by up to 25% and delivery timelines based on the original delivery date with a minimum 30 days extension.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Also provide turnover documentation (audited balance sheets or CA/Cost Accountant certificate) and OEM authorization demonstrating capability to supply the listed items.
The scope includes Supply, Installation, Testing, Commissioning, and Training of operators. It may also require providing any statutory clearances required for operation. The reserves the option to adjust quantities up to 25% at contract rates.
Delivery begins from the last date of the original delivery order; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend duration up to the original delivery period under the option clause.
Bidders must show minimum average annual turnover over the last 3 financial years, with documentary evidence (audited balance sheets or CA/Cost Accountant certificate). OEM turnover must also meet the same criterion for the offered product’s OEM, ensuring financial stability.
No explicit standards are listed in the available data. Bidders should demonstrate capability to perform SITC and training, and provide OEM authorizations. If statutory clearances apply, bidders must supply documents proving compliance or plan for obtaining them.
Quantity can vary by up to 25% at the time of award and during the currency of the contract at contracted rates. The extension follows the formula tied to the original and extended delivery periods, ensuring supply continuity while balancing procurement risk.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with turnover documents. Ensure OEM authorization is included for the offered products, and provide comprehensive SITC proof and operator training plan as part of the technical bid.
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📍 JAMMU, JAMMU & KASHMIR
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📍 JHANSI, UTTAR PRADESH
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📍 Sri Ganganagar, RAJASTHAN
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📍 GWALIOR, MADHYA PRADESH
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📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS