Indian Army HOSE, V BELT B 62 COGGED, FUEL PIPE & PUMP ASSEMBLY Tender India 2026
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
21-Feb-2026, 3:58 pm
Bid End Date
03-Mar-2026, 4:00 pm
Location
Progress
Quantity
611
Category
High Pressure Regulator
Bid Type
Two Packet Bid
Indian Army invites bids for a bundle of gas-handling hardware including Flexible Pipe Branded 6ft Long Brass Nut, DPR Domestic Pressure Regulator, High Pressure Regulator, Gas Pipe Hose Safety Clips, Neoprene Washers, and Teflon Tape. Location: Leh, Jammu & Kashmir (194101). No explicit quantity or estimated value published; GST applicability to be confirmed by bidder. The contract features a 25% quantity option clause and extended delivery calculations, with delivery timing linked to the original delivery period and subsequent extensions. Bidders must address OEM authorization and vendor-code prerequisites. Unique terms emphasize GST handling and proper invoicing in consignee name with GSTIN.
Product names and categories identified in tender title
Estimated value and exact quantities not disclosed
Experience criteria: 3 years govt/PSU supply
OEM/Distributor authorization requirement
GSTIN/PAN/EFT documentation mandatory
Hazardous-material handling guideline compliance implied
Option clause allows ±25% quantity adjustment during contract and currency
GST verification required; reimbursement tied to actuals or lower rate
Documents: PAN, GSTIN, canceled cheque, EFT mandate; OEM authorization if required
GST verification by bidder; reimbursement as actuals or applicable lower rate; invoice must reflect consignee GSTIN
Delivery period begins after last date of original delivery order; extended delivery time calculated as (additional quantity/original quantity) × original period, minimum 30 days
Not explicitly described; implied through delivery-extension rules and statutory govt procurement penalties
3 years of supply of similar gas-handling hardware to central/state govt organizations or PSUs
OEM authorization if bidding through distributor
GST registration and PAN compliance
Evidence of prior contracts with year-wise quantities
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Ajmer, RAJASTHAN
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Flexible Pipe Branded 6ft Long Brass Nut | Flexible Pipe Branded 6ft Long Brass Nut | 13 | pieces | feederrabbit | 10 |
| 2 | DPR Domestic Pressure Regulator | DPR Domestic Pressure Regulator | 18 | pieces | feederrabbit | 10 |
| 3 | High Pressure Regulator | High Pressure Regulator | 40 | pieces | feederrabbit | 10 |
| 4 | Gas Pipe Hose Safety Clips | Gas Pipe Hose Safety Clips | 140 | pieces | feederrabbit | 10 |
| 5 | Neoprene Washers | Neoprene Washers | 200 | pieces | feederrabbit | 10 |
| 6 | Teflon Tape | Teflon Tape | 200 | pieces | feederrabbit | 10 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate duly certified by Bank
OEM authorization certificate (if bidding via authorized distributor)
Contracts/certificates proving 3 years of govt or PSU supply of similar products
GST invoice evidence and consignee GSTIN alignment (during bid/invoice)
Key insights about JAMMU AND KASHMIR tender market
Bidders should first obtain OEM authorization if bidding through an authorised distributor, then prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure 3-year govt supply experience and provide contract copies. GST invoicing must align with consignee GSTIN; upload GST invoice on GeM with bid.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; OEM authorization if applicable; contracts showing 3 years of govt/PSU supply; proof of GST invoicing on GeM; and any manufacturer authorization for equipment like regulators and brass components.
No explicit item-level specs were published; bidders should rely on standard govt procurement norms for gas regulators, brass nuts, and neoprene washers. Emphasize OEM authorization, safe packaging, and GST-compliant invoicing; provide equivalent product certifications if available.
Delivery starts after the last date of original order. If quantity increases by up to 25%, extended time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days. Extensions may reach the original delivery duration.
Bidder must verify applicable GST and will be reimbursed at actuals or the lower of the quoted rate. GST invoicing must be uploaded with the GeM bid and must reflect the consignee’s GSTIN.
Eligibility demands 3 years of govt/PSU supply of similar products, OEM authorization if bidding via distributor, and demonstration of contracts with yearly quantities. PDAs include PAN, GSTIN, and EFT mandate with bid submission.
Yes, for hazardous chemical/items, all precautions per regulatory standards must be followed; packing should display hazard symbols, MSDS, batch number, Mfg date, gross/net weight, and shelf life where applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS