Steel Angle,Crank Shaft Seal,Crank Shaft Seal Rear,Steel Mild Sheet,Fuel Pipe,Welding Rod,Foam Shee
Indian Army
KOHIMA, NAGALAND
Bid Publish Date
25-Jun-2026, 11:48 am
Bid End Date
06-Jul-2026, 10:00 am
Value
₹1,05,004
Progress
Quantity
140
Category
CRANK SHAFT
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item supply package including items such as crank shafts, bearing bush, nails steel, nails steel lath, adhesive syn resin hardener, M seal, head gasket, leather cloth black, plywood for general purpose, oil seal, paint RFU, welding rod, matting rubber corrugated, and cyl head gasket. Estimated total value is ₹105,004.00 with potential quantity variations up to 25% during contract execution. The scope is strictly supply-only, with pre-bid interactions required and a request for Detailed Design Drawings approval within 5 days of award. The bidder must align with approved drawings and handle modifications without LD delays if approvals are pending. Regional tender specifics target defense procurement standards and quick delivery cycles.
Items include crank shaft, bearing bush, nails steel, nails steel lath, adhesive resin hardener, M seal, head gasket, leather cloth black, plywood for general purpose, oil seal, paint RFU, welding rod, rubber corrugated matting, cyl head gasket
Estimated value: ₹105,004.00
Quantity variation: up to 25% during contract and during currency of contract
Delivery period linked to last date of original delivery order; modified delivery with extended period and minimum 30 days
Detailed Design Drawings approval required within 5 days of award; modifications provided within 5 days
Option clause enabling up to 25% quantity increase during contract and currency
Mandatory Detailed Design Drawings approval within 5 days; post-approval supply aligned to drawings
Supply-only scope; pre-bid interaction required; turnover verification via audited statements
No explicit payment terms provided; bidders must align with standard government procurement practices and verify with buyer during bid process
Delivery starts from the last date of original delivery order; option quantity and extended period rules apply with minimum 30 days extension
LD details not specified in data; ensure clarity during procurement discussions and draw up as per standard DAC/DM terms
Minimum average annual turnover for last 3 years as required by bid document
Experience certificates for supply of mechanical hardware or equivalent items
Financial statements or CA certificate indicating turnover and financial stability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CRANK SHAFT , BEARING BUSH , NAILS STEEL , NAILS STEEL LATH , ADHESIVE SYN RESIN HARDNER , M SEAL , HEAD GASKET , LEATHER CLOTH BLACK , PLYWOOD FOR GEN PURPOSE , OIL SEAL , PAINT RFU , WELDING ROD , MATTING RUBBER CORRUGATED , CYL HEAD GASKET
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOHIMA, NAGALAND
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
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CRANK SHAFT
CRANK SHAFT
BEARING BUSH
BEARING BUSH
NAILS STEEL
NAILS STEEL
NAILS STEEL LATH
NAILS STEEL LATH
ADHESIVE SYN RESIN HARDNER
ADHESIVE SYN RESIN HARDNER
M SEAL
M SEAL
HEAD GASKET
HEAD GASKET
LEATHER CLOTH BLACK
LEATHER CLOTH BLACK
PLYWOOD FOR GEN PURPOSE
PLYWOOD FOR GEN PURPOSE
OIL SEAL
OIL SEAL
PAINT RFU
PAINT RFU
WELDING ROD
WELDING ROD
MATTING RUBBER CORRUGATED
MATTING RUBBER CORRUGATED
CYL HEAD GASKET
CYL HEAD GASKET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CRANK SHAFT | CRANK SHAFT | 1 | nos | buyer882@672 | 15 | |
| 2 | BEARING BUSH | BEARING BUSH | 1 | nos | buyer882@672 | 15 | |
| 3 | NAILS STEEL | NAILS STEEL | 3 | kgs | buyer882@672 | 15 | |
| 4 | NAILS STEEL LATH | NAILS STEEL LATH | 1 | kgs | buyer882@672 | 15 | |
| 5 | ADHESIVE SYN RESIN HARDNER | ADHESIVE SYN RESIN HARDNER | 12 | nos | buyer882@672 | 15 | |
| 6 | M SEAL | M SEAL | 15 | nos | buyer882@672 | 15 | |
| 7 | HEAD GASKET | HEAD GASKET | 2 | nos | buyer882@672 | 15 | |
| 8 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 50 | mtr | buyer882@672 | 15 | |
| 9 | PLYWOOD FOR GEN PURPOSE | PLYWOOD FOR GEN PURPOSE | 12 | sht | buyer882@672 | 15 | |
| 10 | OIL SEAL | OIL SEAL | 10 | nos | buyer882@672 | 15 | |
| 11 | PAINT RFU | PAINT RFU | 16 | ltr | buyer882@672 | 15 | |
| 12 | WELDING ROD | WELDING ROD | 10 | kgs | buyer882@672 | 15 | |
| 13 | MATTING RUBBER CORRUGATED | MATTING RUBBER CORRUGATED | 5 | mtr | buyer882@672 | 15 | |
| 14 | CYL HEAD GASKET | CYL HEAD GASKET | 2 | nos | buyer882@672 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited balance sheets or CA certificate indicating turnover for last 3 financial years
Experience certificates for relevant supply of mechanical hardware or similar items
Technical bid documents and OEM authorizations (if applicable)
EMD/Security deposit documentation (not explicitly quantified in data; bidders should align with standard EMD practice)
Details of pre-bid interaction submission (if required by buyer)
Bidders should submit GST, PAN, audited turnover for last 3 years or CA certificates, and technical bids with OEM authorizations if required. Ensure pre-bid interaction participation and include Detailed Design Drawings approval within 5 days of award; adherence to delivery and variation clauses is essential.
Submit GST certificate, PAN, turnover certificates, experience letters for similar supply, technical bid and OEM authorization if applicable, and EMD documentation as per buyer terms. Also include pre-bid interaction proof and any design drawings approved by the buyer.
Quantity can increase up to 25% of bid quantity at contract placement and during currency up to 25% at contracted rates. Delivery extends from the last date of original order; additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
The package covers crank shaft, bearing bush, nails steel, nails steel lath, adhesive resin hardener, M seal, head gasket, leather cloth black, plywood for general purpose, oil seal, paint RFU, welding rod, matted rubber corrugated, and cyl head gasket; the scope is supply-only.
A mandatory pre-bid interaction is required before technical bid opening. Ensure attendance and address any queries. The bid must include evidence of participation; this interaction informs technical requirements and may impact final vendor eligibility.
No explicit standards listed in the data. Bidders should anticipate standard procurement compliance, with OEM authorizations and financial due diligence. Align bids with typical defense project norms and confirm any ISI/ISO expectations during pre-bid discussions.
Approval must be obtained within 5 days of award. The buyer will approve or provide a list of modifications within 5 days; supply must reflect approved drawings without LD delays caused by drawing approval timelines.
Estimated value is ₹105,004.00. Bidders must demonstrate sufficient turnover (last 3 years) and provide audited statements or CA certificates to meet eligibility. This value indicates a small-to-mid range procurement with strict financial viability checks.
Indian Army
📍 JAMNAGAR, GUJARAT
Indian Army
Indian Army
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS