287042300134 ASSY KIT LINED SHOE,0433-175-147 NOZZLE,287032110151 ASSY BALL JOINT UPPER,27890110780
Controller General Of Defence Accounts
Progress
Quantity
17
Category
VALVE SOLENOID 25 221197
Bid Type
Two Packet Bid
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.
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
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
No explicit terms provided; bidders must submit EFT mandate and banking details for processing
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original days, minimum 30 days
Not specified in data; follow standard government procurement LD terms
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)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
Indian Coast Guard
JUNAGADH, GUJARAT
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor-code creation documents
Extended Deadline
02-Mar-2026, 10:00 am
Opening Date
02-Mar-2026, 10:30 am
Extended Deadline
25-Feb-2026, 1:00 pm
Opening Date
25-Feb-2026, 1:30 pm
Extended Deadline
21-Feb-2026, 11:00 am
Opening Date
21-Feb-2026, 11:30 am
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS