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Indian Army Tender Gurudaspur Punjab Valve Solenoid, Axle Seals, Windshield 2026

Bid Publish Date

10-Feb-2026, 10:54 am

Bid End Date

02-Mar-2026, 10:00 am

Value

₹51,000

Latest Corrigendum Available

Progress

Issue10-Feb-2026, 10:54 am
Corrigendum25-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

17

Category

VALVE SOLENOID 25 221197

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Organization: Indian Army (Department of Military Affairs) — procurement of multiple mechanical/vehicular components including VALVE SOLENOID, AXLE SEAL, SIDE GLASS, WIND SCREEN REAR, and related items listed under the tender category for Gurudaspur, Punjab. Estimated value: ₹51,000. Location: Gurdaspur, Punjab 143505. The scope covers 10 BOQ items with unspecified quantities, signaling a small- to mid-scale supply contract. The tender emphasizes flexible quantity, with standard option clauses for ±25% variation and delivery timelines linked to last delivery order. Unique aspect: vendor-code creation prerequisites embedded in the terms.

Technical Specifications & Requirements

  • Product categories: Valve solenoid, Axle seal, Side glass, Wind screen rear, Pressure hose, Ring set, Stopper cable, Bearing, Seals, Hose NK series
  • BOQ items: 10 total lines (items listed as N/A in quantity/units, suggesting placeholder or incumbent alignment)
  • Estimated contract value: ₹51,000; no explicit EMD disclosed in the data
  • Delivery/ lead times: Option for increased quantity at contracted rates; delivery period linked to last delivery order date with base logic for extended time window
  • Documentation for bidders: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank) as part of vendor-code creation

Terms, Conditions & Eligibility

  • EMD amount: Not specified in data; bidders must follow standard procurement practice
  • Delivery terms: Option clause allows ±25% quantity variation; delivery period derived from original plus extension rules
  • Payment terms: Not explicitly stated; bidders must provide EFT mandate and banking details
  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank); vendor-code creation required
  • Eligibility criteria: Compliance with vendor-code process and standard government procurement documentation
  • Warranty/Penalties: Not specified in data; follow standard army procurement risk management

Key Specifications

  • Product/service names: Valve solenoid, Axle seal, Side glass, Wind screen rear, Pressure hose, Ring set, Stopper cable, Bearing, Seals, NK-series hoses

  • Quantities: Not specified in BOQ (10 items with N/A quantities/units)

  • Estimated value: ₹51,000

  • Experience: Not specified

  • Quality/standards: Not specified

Terms & Conditions

  • Option Clause allowing ±25% quantity variation at contracted rates

  • Delivery period tied to last delivery order date with extended-time calculations

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque and EFT mandate

Important Clauses

Payment Terms

No explicit terms provided; bidders must submit EFT mandate and banking details for processing

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original days, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; follow standard government procurement LD terms

Bidder Eligibility

  • Submit PAN, GSTIN, canceled cheque, and bank-certified EFT mandate

  • Comply with vendor-code creation process by Indian Army

  • Meet standard compliance for supply of listed components (valves, seals, glasses, hoses)

Documents 4

GeM-Bidding-8959223.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 VALVE SOLENOID 25 221197 VALVE SOLENOID 25 221197 1 nos ocwksp@6016 15
2 AXLE SEAL 904 50023 AXLE SEAL 904 50023 2 nos ocwksp@6016 15
3 SIDE GLASS 40 302936 SIDE GLASS 40 302936 2 nos ocwksp@6016 15
4 HOSE NK 696 01288 HOSE NK 696 01288 2 nos ocwksp@6016 15
5 BEARING NK 697 01289 BEARING NK 697 01289 2 nos ocwksp@6016 15
6 SEAL 40 300908 SEAL 40 300908 3 nos ocwksp@6016 15
7 RING SET NK 698 01287 RING SET NK 698 01287 1 nos ocwksp@6016 15
8 WIND SCREEN REAR NK 699 01286 WIND SCREEN REAR NK 699 01286 1 nos ocwksp@6016 15
9 PRESSURE HOSE NK 700 01285 PRESSURE HOSE NK 700 01285 2 nos ocwksp@6016 15
10 STOPPER CABLE NK 701 01284 STOPPER CABLE NK 701 01284 1 nos ocwksp@6016 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor-code creation documents

Corrigendum Updates

3 Updates
#1

Update

25-Feb-2026

Extended Deadline

02-Mar-2026, 10:00 am

Opening Date

02-Mar-2026, 10:30 am

#2

Update

25-Feb-2026

Extended Deadline

25-Feb-2026, 1:00 pm

Opening Date

25-Feb-2026, 1:30 pm

#3

Update

20-Feb-2026

Extended Deadline

21-Feb-2026, 11:00 am

Opening Date

21-Feb-2026, 11:30 am

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army tender in Gurudaspur Punjab 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate as part of vendor-code creation. Ensure compliance with the option clause for ±25% quantity changes and provide complete banking details for EFT payments; confirm item categories include valve solenoids, seals, and windscreens.

What documents are required for Indian Army Gurudaspur tender participation?

Submit PAN and GST registrations, a cancelled cheque, and an EFT Mandate certified by the bank. Prepare vendor-code creation documents and ensure all 10 BOQ item categories are reviewed for any quantity-based variations; no explicit EMD amount is listed in the data.

What are the technical scope items listed for this Army procurement?

The scope includes VALVE SOLENOID, AXLE SEAL, SIDE GLASS, WIND SCREEN REAR, along with related NK-series hoses and seals. BOQ lines show 10 items with no stated quantities, indicating a placeholder or provisional list requiring vendor confirmation.

What are the delivery terms and extension rules for this tender?

Delivery can be extended as per the option clause: additional quantity at contracted rates within a calculated period. Extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original is under 30 days, use original period.

What is the estimated contract value and its impact on bidding?

Estimated value is ₹51,000. This modest value suggests a streamlined procurement with potential single or few lots; ensure bid competitiveness while aligning delivery readiness and vendor-code prerequisites to minimize processing delays.

What are the mandatory submission terms for EFT and banking details?

Submit an EFT Mandate certified by the bank along with the cancelled cheque; this ensures seamless payments under the procurement and aligns with vendor-code creation requirements stated by the Indian Army.

Which organizations and locations are involved in this tender?

Organized by the Indian Army under the Department of Military Affairs for a tender in Gurdaspur, Punjab; categories include various mechanical components such as valve solenoids, axles, seals, and windscreen parts.

What are the key eligibility criteria for this Army supply contract?

Eligibility hinges on completing vendor-code creation with PAN, GSTIN, and EFT mandate; compliance with government procurement norms for supply of valve solenoids, seals, and windscreen components; ensure readiness to accept quantity variations up to 25% during contract.