Progress
The opportunity is issued by the Indian Army (Department of Military Affairs) for procurement of multiple rubber and related mechanical components, including rubber door glass, rubber pad, wiper blade, flap RH/LH, bolt, lock washer, copper washer, and brake chamber. Located in AMBALA, HARYANA (PIN 133001), the estimated value is ₹31,000. The 9-item BoQ exists, but individual item details are not disclosed. This procurement is governed by Army terms and the scope centers on a small-value, multi-item supply of standard military hardware components. The unique element is the supplier’s need to align with the department’s standardization and delivery discipline while accommodating potential quantity variations within the documented percentage. The tender emphasizes compliance with option-driven quantity adjustments during contract execution, which can influence total order size and delivery planning.
Product/service names: rubber door glass, rubber pad, wiper blade, flap RH, flap LH, bolt, lock washer, copper washer, brake chamber
Quantities: BoQ lists 9 items; exact quantities not disclosed
Estimated value: ₹31,000
Experience: Not explicitly detailed; bidders should demonstrate basic supply capability
Quality/standards: Not specified; prioritize standard commercial procurement readiness
Delivery: 30-day minimum extension threshold; option-based quantity changes allowed
Quantity variation up to 25% at contract placement and during currency
Delivery period adjustments based on (increase quantity/original quantity) × original period
Minimum additional delivery time guaranteed as 30 days
EMD amount not disclosed; confirm payment terms at bid stage
Delivery starts from last date of original delivery order; extended periods governed by option clause with minimum 30 days
Not specified in available data; bidder should seek clarification during bid submission
Eligibility to supply basic hardware components to government departments
Ability to handle small-value orders with timely delivery
Compliance with standard tender submission requirements and documentation
Quantity
68
Category
RUBBER DOOR GLASS
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RUBBER DOOR GLASS , RUBBER PAD , WIPER BLADE , FLAP RH , FLAP LH , BOLT , LOCK WASHER , COPPER WASHER , BRAKE CHAMBER
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
AMBALA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMBALA | AMBALA | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
RUBBER DOOR GLASS
STLV
RUBBER PAD
TATRA
WIPER BLADE
TATRA
FLAP RH
TATRA
FLAP LH
TATRA
BOLT
ALS
LOCK WASHER
ALS
COPPER WASHER
ALS
BRAKE CHAMBER
ALS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | RUBBER DOOR GLASS | STLV | 2 | nos | sjco_912 | 15 | |
| 2 | RUBBER PAD | TATRA | 4 | nos | sjco_912 | 15 | |
| 3 | WIPER BLADE | TATRA | 2 | nos | sjco_912 | 15 | |
| 4 | FLAP RH | TATRA | 2 | nos | sjco_912 | 15 | |
| 5 | FLAP LH | TATRA | 2 | nos | sjco_912 | 15 | |
| 6 | BOLT | ALS | 5 | nos | sjco_912 | 15 | |
| 7 | LOCK WASHER | ALS | 25 | nos | sjco_912 | 15 | |
| 8 | COPPER WASHER | ALS | 25 | nos | sjco_912 | 15 | |
| 9 | BRAKE CHAMBER | ALS | 1 | nos | sjco_912 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if available)
Financial statements or proof of financial capacity
EMD/Security deposit documents (if required at bid stage)
Technical bid documents or conformity statements
OEM authorizations (if applicable to items listed)
Any statutory compliance certificates relevant to rubber/metal components
Key insights about HARYANA tender market
Bidders should review the terms and conditions, prepare mandatory documents (GST, PAN, financials, experience certificates), and submit conformity statements for 9 listed items. Ensure readiness for quantity variation up to 25% and align delivery timelines with the original order plus extensions. Clarify EMD details before submission.
Mandatory documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical conformance, and OEM authorizations if applicable. Prepare item-wise conformity for rubber door glass, rubber pad, wiper blade, flaps, bolts, washers, copper washers, and brake chamber.
Delivery begins from the last date of the original delivery order. If the option clause extends quantities, the added time is calculated as (increase quantity/original quantity) × original period, with a minimum extension of 30 days.
The tender data does not specify brand or ISI/ISO standards; bidders should seek clarification on OEM or standards during bid submission and attach any available certifications to strengthen conformity.
Estimated value is ₹31,000, covering 9 item categories including rubber door glass, rubber pad, wiper blade, flaps, bolts, washers, copper washers, and brake chamber. Exact quantities are not disclosed in the BoQ; prepare for a small-volume, multi-item supply.
Key risks include undisclosed EMD amount, lack of itemized technical specs, and potential quantity fluctuations up to 25%. Ensure readiness for variable delivery timelines and confirm payment terms and penalty provisions via official clarifications before submission.