GEM

Indian Army Seals, Gaskets & Hose Sets Tender – CQA HV 5 53 000/51 000/01 Items, ISI/AAA-TRTL Spec 2025

Bid Publish Date

24-Nov-2025, 5:47 pm

Bid End Date

08-Dec-2025, 6:00 pm

Progress

Issue24-Nov-2025, 5:47 pm
AwardPending
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Quantity

129

Category

CQA HV 5 51 001 SEAL AND SPG CONSIST 2 ITEMS 175 51 01

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Army, under the Department Of Military Affairs, invites bids for a complex bundle of mechanical seal and gasket components, packing rings, and related hoses and fittings. The scope spans 20 items including CQA HV 5 53 000 seal and spring sets (2 items), CQA HV 5 51 000 seal and spring sets (2 items), multiple gasket components (e.g., 5330390876, 5330389663) and assorted hose assemblies (40U series). The estimated value and start/end dates are not disclosed, but submission requires physical samples, vendor qualification, and a pre-bid meeting. The bidder must demonstrate product quality from a reputed supplier, provide model/brand/authorization proofs, and guarantee a minimum 2-year on-site warranty and maintenance. The unique procurement context is a high-precision mechanical kit intended for military equipment, with a requirement to upload explicit specifications and authorization certificates in the bid. The order includes potential quantity adjustments up to 25% during and after contract formation, with delivery timelines linked to the last delivery order date.

Technical Specifications & Requirements

  • Product family: seal and spring sets, gaskets, packing rings, hoses (40U) and related components
  • Specific items include: 5330720320218 cord, 432 11 168 hose, 40U hose variants (13, 16, 18, 25, 8), various PN references and ring packaging items
  • Quality controls: require product samples for quality assessment; supplier to upload model, brand, and authorization certificates
  • Warranty: minimum 2-year on-site warranty and maintenance
  • Vendor readiness: pre-bid meeting mandatory; bidders must visit site and submit hard copies of BOQ documents prior to technical evaluation
  • Compliance: product should be from reputed company; ensure warranty and service commitments
  • Documentation: GST, PAN, experience proofs, turnover details, and technical compliance certificates
  • Delivery: option for quantity increase up to 25% with rate protection; delivery period calculation follows the option clause

Terms, Conditions & Eligibility

  • EMD and payment terms are not explicitly disclosed; bidders must comply with standard procurement norms and the option clause governing quantity changes up to 25%
  • Turnover criterion: average annual turnover over last 3 years must meet the bid document’s specified threshold; provide audited Balance Sheets or CA certificates
  • Pre-bid meeting is mandatory; physical samples and hard copies of BOQ documents must be submitted before technical evaluation
  • Warranty: minimum 2-year on-site service and maintenance
  • Delivery & penalties: delivery periods will be defined by the contract; option for extended delivery time if quantity increases; adherence to delivery schedules is mandatory
  • Documentation: submit GST, PAN, experience certificates, financial statements, and OEM authorizations; ensure product specifications, model/brand, and authorization certificates are uploaded in the bid
  • Purchase terms: no explicit location or dates; ensure compliance with “generic” terms and the supplier’s ability to meet military-grade quality

Key Specifications

  • Seal and spring sets (CQA HV 5 53 000) – 2 items

  • Seal and spring sets (CQA HV 5 51 000) – 2 items

  • Gasket components – PN 90 M 73092 1; PN 90 M 73092 13

  • Gasket references – 5330390876, 5330389663

  • Rings and packing – 175 51 01, 175 41 101, 175 31 226

  • RING PACKING and RING 24X30; 355 10A 355 10

  • Cord 432 11 168

  • Hose assemblies – TU 005 6016 80 (40U) variants: 16 13, 18 13, 25 13, 8 13, 40U 142 1, 48 3 48 7

  • Accessories include NBR seal rings (90 S 3X2 4, 90 S 100X2)

Terms & Conditions

  • EMD and exact payment terms to be as per standard govt norms and bid document

  • Delivery quantity may increase up to 25% during and post contract at contracted rates

  • Mandatory pre-bid meeting and physical sample submission for quality checks

  • 2-year on-site warranty and maintenance to be provided

  • Upload OEM authorizations, model/brand details, and certifications with bid

Important Clauses

Payment Terms

Clarify advance, milestone, or after-delivery payment terms; contract rate protection during quantity adjustments

Delivery Schedule

Delivery period linked to last delivery order date; extended time calculation for added quantity, minimum 30 days

Penalties/Liquidated Damages

Penalties for delays or non-conformance to specifications; ensure adherence to project timelines

Bidder Eligibility

  • Average annual turnover over the last 3 years as per bid document

  • Proof of experience in supplying similar seals, gaskets, and hose assemblies to defense or large-scale buyers

  • Authorization from OEMs and proof of brand/reputation

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GEM

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CQA HV 5 53 000 SEAL AND SPRING SET CONSISTING OF 02 ITEMS LV1 R72 18 nos arjun2111 15
2 CQA HV 5 51 000 SEAL AND SPRING SET CONSTG OF 02 ITEMS 54 12 13SB LV1 R72 24 nos arjun2111 15
3 CQA HV 5 51 001 SEAL AND SPG CONSIST 2 ITEMS 175 51 01 LV1 R72 12 nos arjun2111 15
4 5330390876 GASKET DRG NO 172 2M 02 016SB LV1 R72 1 nos arjun2111 15
5 5330389663 GASKET DRG NO 176 31 019 LV1 R72 1 nos arjun2111 15
6 355 10A 355 10 RING 24X30 LV1 R72 32 nos arjun2111 15
7 175 43 013 GASKET LV1 R72 2 nos arjun2111 15
8 175 51 017 01 RING PACKING LV1 R72 24 nos arjun2111 15
9 175 41 101 RING PACKING LV1 R72 2 nos arjun2111 15
10 175 31 226 1 GASKET LV1 R72 1 nos arjun2111 15
11 PN 90 M 730 92 1 SEAL RING NBR 90 S3 3X2 4 LV1 R72 1 nos arjun2111 15
12 PN 90M 73092 13 SEAL RING NBR 90 S 100X2 LV1 R72 1 nos arjun2111 15
13 5330720320218 CORD 432 11 168 LV1 R72 3 nos arjun2111 15
14 TU 005 6016 80 16 13 HOSE 40U 16 13 LV1 R72 1 nos arjun2111 15
15 TU 005 6016 80 18 13 HOSE 40U 18 13 LV1 R72 1 nos arjun2111 15
16 TU 005 6016 80 25 13 HOSE 40U 25 13 LV1 R72 1 nos arjun2111 15
17 TU 005 6016 80 HOSE 40U 8 13 LV1 R72 1 nos arjun2111 15
18 TU 005 6016 80 HOSE 40U 142 1 LV1 R72 1 nos arjun2111 15
19 TU 005 6016 80 HOSE 40U 48 3 48 7 LV1 R72 1 nos arjun2111 15
20 TU 005 6016 80 HOSE 40U 48 3 48 7 LV1 R72 1 nos arjun2111 15

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Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA certificate indicating turnover

4

Experience certificates for similar procurements

5

Technical bid documents and product specifications

6

OEM authorization certificates

7

Physical samples of materials/items for quality purposes

8

Hard copies of BOQ documents submitted to consignee address

9

Pre-bid meeting attendance proof

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army seal and gasket tender 2025?

Bidders must meet turnover, submit GST/PAN, provide audited financials, deliver sample items for quality checks, upload OEM authorizations, and attend the mandatory pre-bid meeting. Ensure compliance with 2-year on-site warranty and option-based quantity adjustments up to 25%.

What documents are required for the seal and hose tender in India Army?

Submit GST certificate, PAN, turnover proofs, experience certificates, technical bid with product specs, OEM authorizations, and hard copies of BOQ documents. Also provide physical samples for quality verification and proof of brand/reputation.

What are the key technical specifications for CQA HV 5 seals?

Items include CQA HV 5 53 000 and CQA HV 5 51 000 seal and spring sets (02 items each), gaskets PN 90 M 73092, and 24x30 ring. Include hoses TU 005 6016 80 variants 13-25-8-18-40U, plus cord 432 11 168. Ensure ISI/AAA-TRTL compliance if stated.

What are the delivery terms for quantity adjustment in this tender?

Up to 25% quantity increase permitted at contract rates. Delivery period starts from last date of original delivery order; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days, extendable to original period.

What warranty is required for supplied components?

A minimum of 2-year on-site warranty and maintenance is mandatory; bidders must commit to warranty coverage and ensure service support across the contract duration.

What is required at pre-bid meeting for this Indian Army tender?

Pre-bid meeting is mandatory; bidders must attend, visit the site, and verify configuration. Bring questions on BOM, delivery, and OEM certifications; ensure readiness to submit hard copies of BOQ and product samples.

Which certifications or authorizations must be included in the bid?

Include OEM authorization certificates, model/brand details, and any relevant certifications for high-precision mechanical parts. Provide proof of brand reputation and ensure the product complies with military-grade quality standards.

What is the required format for submitting technical samples?

Physical samples must be presented for quality assessment prior to technical evaluation. Include exact product model, brand, part numbers, and matching specifications; samples should accompany the bid submission to ensure conformity.

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