HOSE 765 07 24,HOSE NON METALIC 65 05 726,STAINER ASSY 675 05 SB154,GASKET 700 40 260 14,GASKET 700
Indian Army
Progress
Quantity
129
Category
CQA HV 5 51 001 SEAL AND SPG CONSIST 2 ITEMS 175 51 01
Bid Type
Two Packet Bid
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.
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)
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
Clarify advance, milestone, or after-delivery payment terms; contract rate protection during quantity adjustments
Delivery period linked to last delivery order date; extended time calculation for added quantity, minimum 30 days
Penalties for delays or non-conformance to specifications; ensure adherence to project timelines
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
Indian Army
Indian Army
PATIALA, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
PATIALA, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| 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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GST certificate
PAN card
Audited financial statements or CA certificate indicating turnover
Experience certificates for similar procurements
Technical bid documents and product specifications
OEM authorization certificates
Physical samples of materials/items for quality purposes
Hard copies of BOQ documents submitted to consignee address
Pre-bid meeting attendance proof
Key insights about PUNJAB tender market
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%.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS