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Indian Army Pressure Gauge Lub Oil, Belt Tensioner, MCB 32A, Banjo Bolts Tender West Delhi 2026

Bid Publish Date

20-Sep-2026, 8:17 pm

Bid End Date

30-Sep-2026, 9:00 pm

Progress

Issue20-Sep-2026, 8:17 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in WEST DELHI, DELHI - 110008. Procurements cover multiple mechanical items including PRESSURE GAUGE LUB OIL, BELT TENSIONER ASSY, OIL FILTER, BTY LEAD WITH TERMINAL, MCB 32 AMP, BANJO BOLT 13MM, 19MM, BANJO WASHER 14MM, 19MM, and FUEL PIPE. The scope references a 10-item BoQ with unspecified quantities, and no stated estimated value or EMD. The terms reserve a 25% quantity variation during contract; delivery time is linked to original delivery period with a minimum 30 days extension, and extended delivery times scale with increased quantity. Bidders must comply with financial solvency and GST considerations, and submit data sheets and vendor documents for Code creation.

Technical Specifications & Requirements

  • Product categories: pressure gauge lubricants, belt tensioner assemblies, oil filters, lead cables with terminals, MCBs, banjo fittings, washers, and fuel piping.
  • Delivery/extension rules: option clause permits up to 25% order quantity variation during and after contract; delivery period adjustments use a calculated formula and may extend to the original delivery period.
  • Documentation/Data sheets: mandatory data sheets to match product specifications; mismatch can lead to bid rejection.
  • Data submission: required PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation dependent on these docs.
  • Declaration: bidder must confirm GST applicability and provide financial standing disclosures.
  • Generic clauses: security manpower hiring terms exist but are separate from the procurement; emphasis remains on supply items listed.

Terms, Conditions & Eligibility

  • EMD details: explicitly not specified in data, but bidders must consider standard deposit requirements and bid security as per organization norms.
  • Delivery timeline: initial delivery period tied to original order; additional time calculated and minimum 30 days.
  • Payment terms: GST reimbursement as per actuals or applicable rates; no explicit percentage given in data.
  • Eligibility: must pass vendor code creation with PAN, GST, cancelled cheque, EFT mandate; financial solvency checks apply.
  • Data integrity: Data Sheet alignment with offered products is mandatory to avoid rejection.
  • Special conditions: DGR-related manpower terms appear in adjacent sections but are not directly linked to this supply tender; emphasis on the listed mechanical items.

Key Specifications

  • Pressure gauge lubricants

  • Belt tensioner assemblies

  • Oil filter

  • BTY lead with terminal

  • MCB 32 AMP

  • Banjo bolts (13mm, 19mm)

  • Banjo washers (14mm, 19mm)

  • Fuel pipe

Terms & Conditions

  • 25% quantity variation allowed during/after contract

  • Delivery period linked to original delivery date with minimum 30 days extension

  • GST handling and GST reimbursement as actuals or applicable rate

  • Data sheets must match offered product specifications

  • Vendor code creation requires PAN, GST, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates; no explicit payment schedule provided in data; bidders should anticipate standard government MP terms.

Delivery Schedule

Delivery period begins from last date of original delivery order; option clause may extend time proportionally with quantity changes; minimum 30 days extension.

Penalties/Liquidated Damages

No explicit LD% provided in data; bidders should assume standard LD provisions per organization policy.

Bidder Eligibility

  • Not under liquidation or bankruptcy; financial solvency confirmation

  • Vendor code creation: PAN, GST, cancelled cheque, EFT mandate

  • Data sheet alignment with offered products; no mismatches

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Tender Data

Bid Details

Quantity

14

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

PRESSURE GAUGE LUB OIL , BELT TENSIONER ASSY , OIL FILTER , BTY LEAD WITH TERMINAL , MCB 32 AMP , BANJO BOLT 13MM , BANJO WASHER 14MM , BANJO BOLT 19MM , BANJO WASHER 19MM , FUEL PIPE

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9920568.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

PRESSURE GAUGE LUB OIL

REQ FOR ACSFP GEN SET

2 nos Delivery: 10 days
#2

BELT TENSIONER ASSY

REQ FOR ACSFP GEN SET

1 nos Delivery: 10 days
#3

OIL FILTER

REQ FOR ACSFP GEN SET

1 nos Delivery: 10 days
#4

BTY LEAD WITH TERMINAL

REQ FOR ACSFP GEN SET

2 nos Delivery: 10 days
#5

MCB 32 AMP

REQ FOR ACSFP GEN SET

1 nos Delivery: 10 days
#6

BANJO BOLT 13MM

REQ FOR ACSFP GEN SET

1 pkt Delivery: 10 days
#7

BANJO WASHER 14MM

REQ FOR ACSFP GEN SET

1 pkt Delivery: 10 days
#8

BANJO BOLT 19MM

REQ FOR ACSFP GEN SET

1 pkt Delivery: 10 days
#9

BANJO WASHER 19MM

REQ FOR ACSFP GEN SET

1 pkt Delivery: 10 days
#10

FUEL PIPE

REQ FOR ACSFP GEN SET

3 nos Delivery: 10 days

Categories 19

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

Certified EFT Mandate

5

Data Sheet of offered products

6

Vendor Code Creation documentation

7

Any applicable data sheets matching product specifications

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for ISI marked components tender in West Delhi?

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and Data Sheets showing exact product specifications for pressure gauge lub oils, belt tensioners, MCB 32A, banjo bolts/washers, and fuel pipe. Ensure GST applicability and vendor code creation; adhere to the 25% quantity variation rule and delivery extension formula.

What documents are required for Indian Army equipment tender in Delhi?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets for each offered item. Provide vendor code creation documents; ensure GST compliance, financial solvency declaration, and match between data sheets and products to avoid rejection.

What are the technical specifications for MCB 32 AMP in this tender?

Specific MCB 32 AMP rating is required; however, no detailed technical sheet is provided. Bidders should provide complete MCB 32A data sheets showing current rating, breaking capacity, and DIN rail compatibility; ensure compatibility with related banjo fittings and fuel piping.

When is the delivery period and how is it calculated for quantity changes?

Delivery starts from the last date of the original delivery order. If quantities increase by up to 25%, the extension is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend to the original period.

What are GST-related terms for procurement in West Delhi Army tenders?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidders must determine GST applicability and include it in bid; the buyer will not assume responsibility for GST calculations.

What exact items are included in the BoQ for this Indian Army tender?

Items include PRESSURE GAUGE LUB OIL, BELT TENSIONER ASSY, OIL FILTER, BTY LEAD WITH TERMINAL, MCB 32 AMP, BANJO BOLTS and WASHERS (13/14/19mm), and FUEL PIPE; BoQ lists 10 items with 0 quantity details; focus on supplying the specified components.

What are the vendor eligibility criteria for security manpower terms in this bid?

While separate, the tender notes DGR-sponsored guidelines for security manpower; suppliers must follow DPE/MOD/DGR wage norms and ensure Ex-servicemen deployment; however, this procurement focuses on component supply, with general compliance requirements for bidders.