Engine Oil 15W40,Coolant,Bty 12V 130 AH,Fuel pipe 19mm Stainless Steel 2 Mtr,Fuel pipe 19mm Stainle
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
88
Category
Valve Connector 24V DC
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of electrical and pneumatic components including Push Button Green and Red, Element Normal Open/Close, Spiral Pipe, Cable Tie, Flexible Pipe, Flexible Wire, Valve Connector, Pneumatic Pipe, and related items. Estimated value and EMD are not disclosed. Location details are not specified in the tender data. The scope centers on standardized military-grade electrical and pneumatic hardware, with emphasis on specific wire sizes, pipe dimensions, and connector types. The tender emphasizes bidder financial integrity, OEM turnover, and past project experience to qualify. Unique terms include an option clause allowing quantity adjustments up to 50% during contract execution and a defined delivery-time calculation formula. This opportunity targets suppliers capable of meeting complex procurement requirements under DMA governance and Army-wide supply chains.
Keywords and scope drive procurement targeting hardware suppliers with experience in military-grade electrical and pneumatic assemblies, and OEM-backed turnover. The absence of explicit start/end dates suggests a broad window for bid submission and contract mobilization, pending tender release. This tender highlights critical compliance elements, such as turnover thresholds and non-liquidation conditions, to ensure supplier financial stability. The BOQ appears to list 11 items with non-disclosed quantities, implying a framework purchase rather than fixed-unit orders. Bidder readiness hinges on meeting OEM-specific criteria and creditworthiness as per the buyer terms.
Not under liquidation, court receivership, or bankruptcy
Meet minimum average turnover over last 3 years as specified in bid document
OEM turnover criterion met for the primary product category
Provide audited financial statements or CA certificate evidence
Provide past project experience proof
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Push Button Green | Push Button (Green) | 15 | nos | supreet.ix | 20 |
| 2 | Push Button Red | Push Button (Red) | 5 | nos | supreet.ix | 20 |
| 3 | Element Normal Open | Element (Normal Open) | 15 | nos | supreet.ix | 20 |
| 4 | Element Normal Close | Element (Normal Close) | 5 | nos | supreet.ix | 20 |
| 5 | Sprial Pipe 1 upon 4 inches | Sprial Pipe 1 upon 4 inches | 1 | roll | supreet.ix | 20 |
| 6 | Cable Tie 10 inches | Cable Tie 10 inches | 1 | box | supreet.ix | 20 |
| 7 | Flexible Pipe half inches | Flexible Pipe half inches | 8 | roll | supreet.ix | 20 |
| 8 | Flexible Control Wire zero point 75 Sqmm | Flexible Control Wire zero point 75 Sqmm | 1 | roll | supreet.ix | 20 |
| 9 | Flexible Wire 10 Sqmm Single Core | Flexible Wire 10 Sqmm Single Core | 30 | mtr | supreet.ix | 20 |
| 10 | Valve Connector 24V DC | Valve Connector 24V DC | 6 | nos | supreet.ix | 20 |
| 11 | Pneumatic Pipe 10mm x zero point 5 inches | Pneumatic Pipe 10mm x zero point 5 inches | 1 | roll | supreet.ix | 20 |
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Key insights about ASSAM tender market
Bidders should ensure they meet the turnover criteria for last 3 years, provide audited financials or CA certificates, submit GST and PAN, and include OEM authorizations. The tender requires non-liquidation undertakings and past project experience; upload these with the bid and comply with the option clause for quantity adjustments.
Submit GST certificate, PAN, three-year turnover audits or CA certificate, OEM authorization for the product, past project experience certificates, and an undertaking that the bidder is not under liquidation. Also provide technical compliance evidence as applicable to the offered items.
OEMs must meet the minimum average annual turnover for the last 3 years, ending 31 March of the previous year, with audited balance sheets or CA certificates. If the OEM is under 3 years old, turnover is calculated from completed financial years after incorporation.
The purchaser may alter quantity by up to 50% at contract placement and during the currency of the contract. Delivery time is recalculated as (increased quantity/original quantity) times original delivery period, with a minimum of 30 days unless the original period is longer; payments follow contract terms.
Payment terms are defined by the contract and option clause, typically allowing staged payments upon delivery/acceptance, within standard government procurement timelines. Bidders should confirm the exact payment schedule in the final contract and ensure compliance with delivery milestones.
The tender data lists items such as Push Button Green/Red and pneumatic components, but no explicit technical standards are provided. Bidders should seek clarification from the Army procurement portal and prepare compliance with potential IS/IEC standards and OEM specifications.
Provide project completion certificates or client references demonstrating relevant experience in electrical/pneumatic component supply. Documentation should corroborate scope, value, and performance. In the absence of detailed items, emphasize capability to meet military-grade procurement requirements.
Quantities may rise by up to 50%, affecting overall value and delivery planning. Prepare for scale by confirming supplier capacity, inventory, and lead times. Ensure OEM turnover and financial health to sustain extended orders at contracted rates.
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Bokaro Power Supply Company Private Limited
📍 BOKARO, JHARKHAND
Indian Army
📍 North Goa, GOA
Indian Army
📍 Sri Ganganagar, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS