1095-000574 Power Screw,5310-021389 Lock nut LH Thread,3120-004059 Bush Guide,5342-000001 Guide,536
Indian Army
KOTA, RAJASTHAN
Bid Publish Date
06-Jan-2026, 9:51 am
Bid End Date
27-Jan-2026, 10:00 am
Location
Progress
Quantity
5406
Category
N1 1015-000426 PACKING NUT
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) based in JABALPUR, MADHYA PRADESH invites bids for an extensive assortment of fasteners, fittings, and mechanical components listed under multiple item codes (including packing nuts, link assemblies, screws, bolts, spacers, plates, bearings, and related hardware). The BOQ comprises 32 items, with no explicit individual item specifications published, signaling a broad hardware-assembly procurement scope. Estimated value and EMD are not disclosed in the available data. The tender emphasizes flexible quantity management via option clauses, enabling up to 25% or 50% quantity variation at contract award and during the currency of the contract, at contracted rates. This procurement targets reliable, OEM-compatible fasteners and associated metal components for military applications and equipment fits, with delivery timelines tied to final delivery orders and extended periods as per options exercised. The unique aspect is the explicit use of option-based delivery extensions and contract-quantity adjustments, a notable characteristic for bidders planning long-tail supply arrangements. The location-specific focus is Jabalpur, Madhya Pradesh, under the Army’s supply chain requirements.
Option Clause: quantity may increase up to 25% or 50% at contract award and during currency at contracted rates
Delivery Period: starts from last date of original delivery order; extended time formula requires minimum 30 days
Documentation: ATC document uploaded; bidders must comply with option-based terms and provide standard bid-submission documents
Not specified in the provided data; ATC may include further details in the uploaded ATC document
Delivery period commences from the last date of the original delivery order; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
Not specified in the available data; refer to ATC document for LD details
Evidence of experience supplying mechanical fasteners or similar hardware components
Financial viability to support contract performance (turnover/cinancials)
Compliance with option-based delivery terms and potential quantity variation
Indian Army
KOTA, RAJASTHAN
Border Road Organisation
LEH, JAMMU & KASHMIR
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
INDORE, MADHYA PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | N1 1015-000426 PACKING NUT | 1 N1 1015-000426 PACKING NUT 70 | 70 | nos | codcp | 365 |
| 2 | N1 1015-000772 LINK | 2 N1 1015-000772 LINK 229 | 229 | nos | codcp | 365 |
| 3 | N1 5305-003957 SCREW FILLISTER HEAD | 3 N1 5305-003957 SCREW FILLISTER HEAD 417 | 417 | nos | codcp | 365 |
| 4 | N1 5306-011895 BOLT SHOULDER | 4 N1 5306-011895 BOLT SHOULDER 888 | 888 | nos | codcp | 365 |
| 5 | N1 5305-003141 SCREW SET | 5 N1 5305-003141 SCREW SET 164 | 164 | nos | codcp | 365 |
| 6 | N1 5365-001462 SPACER PLATE | 6 N1 5365-001462 SPACER PLATE 504 | 504 | nos | codcp | 365 |
| 7 | N1 5305-003960 SCREW | 7 N1 5305-003960 SCREW 383 | 383 | nos | codcp | 365 |
| 8 | N1 IFL-8613 STEEL PLATE JACKET 5MM THICK 160X200 MM | 8 N1 IFL-8613 STEEL PLATE JACKET 5MM THICK 160X200 MM 78 | 78 | nos | codcp | 365 |
| 9 | N1 3040-003055 BELL CRANK | 9 N1 3040-003055 BELL CRANK 7 | 7 | nos | codcp | 365 |
| 10 | N1 3120-004433 BEARING SLEEVE | 10 N1 3120-004433 BEARING SLEEVE 87 | 87 | nos | codcp | 365 |
| 11 | N1 1015-000276 PIPE COUPLING AIR LINE WHEEL LEFT | 11 N1 1015-000276 PIPE COUPLING AIR LINE WHEEL LEFT 209 | 209 | nos | codcp | 365 |
| 12 | N1 5330-001835 WASHER FELT | 12 N1 5330-001835 WASHER FELT 326 | 326 | nos | codcp | 365 |
| 13 | N1 4030-001278 ROD ANCHOR | 13 N1 4030-001278 ROD ANCHOR 7 | 7 | nos | codcp | 365 |
| 14 | N1 5365-010564 RING RETAINING | 14 N1 5365-010564 RING RETAINING 109 | 109 | nos | codcp | 365 |
| 15 | N1 5305-003154 SCREW GRUB SPIGOT END | 15 N1 5305-003154 SCREW GRUB SPIGOT END 137 | 137 | nos | codcp | 365 |
| 16 | N1 5307-004416 STUD PLAIN | 16 N1 5307-004416 STUD PLAIN 56 | 56 | nos | codcp | 365 |
| 17 | N1 3040-003626 COLLAR | 17 N1 3040-003626 COLLAR 225 | 225 | nos | codcp | 365 |
| 18 | N1 1015-000404 PLATE LOCKING | 18 N1 1015-000404 PLATE LOCKING 9 | 9 | nos | codcp | 365 |
| 19 | N1 5310-002385 WASHER FELT | 19 N1 5310-002385 WASHER FELT 170 | 170 | nos | codcp | 365 |
| 20 | N1 IWP-1192 LOCATING PIN | 20 N1 IWP-1192 LOCATING PIN 82 | 82 | nos | codcp | 365 |
| 21 | N1 5310-001526 NUT ASSEMBLED WASHER | 21 N1 5310-001526 NUT ASSEMBLED WASHER 11 | 11 | nos | codcp | 365 |
| 22 | N1 5310-002383 WASHER RECESSED | 22 N1 5310-002383 WASHER RECESSED 270 | 270 | nos | codcp | 365 |
| 23 | N1 3040-003336 COLLAR SHAFT | 23 N1 3040-003336 COLLAR SHAFT 352 | 352 | nos | codcp | 365 |
| 24 | N1 5305-003170 SCREW SHOULDER | 24 N1 5305-003170 SCREW SHOULDER 66 | 66 | nos | codcp | 365 |
| 25 | N1 5310-001559 WASHER | 25 N1 5310-001559 WASHER 292 | 292 | nos | codcp | 365 |
| 26 | N1 1015-000341 LINK LOCKING PLUNGER | 26 N1 1015-000341 LINK LOCKING PLUNGER 49 | 49 | nos | codcp | 365 |
| 27 | N1 5365-010652 SPACER RING | 27 N1 5365-010652 SPACER RING 22 | 22 | nos | codcp | 365 |
| 28 | N1 5310-002389 NUT ASSEMBLED WASHER | 28 N1 5310-002389 NUT ASSEMBLED WASHER 31 | 31 | nos | codcp | 365 |
| 29 | N1 5340-015591 HASP HINGED | 29 N1 5340-015591 HASP HINGED 27 | 27 | nos | codcp | 365 |
| 30 | N1 5305-003157 SCREW SET | 30 N1 5305-003157 SCREW SET 74 | 74 | nos | codcp | 365 |
| 31 | N1 IWP-1195 ANGLE | 31 N1 IWP-1195 ANGLE 38 | 38 | nos | codcp | 365 |
| 32 | N1 6675-000822 SCALE DRAWING | 32 N1 6675-000822 SCALE DRAWING 17 | 17 | nos | codcp | 365 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar fasteners/ mechanical components supply
Financial statements or turnover proof (annual reports or balance sheet)
EMD/Security deposit submission proof (as applicable by the tender)
Technical bid documents showing capability to supply of packing nuts, bolts, screws, spacers and related items
OEM authorizations or dealership/distributorship certificates (if OEM-specific items are tendered)
Any ATC/Buyer-specific submission forms or declarations referenced in the ATC
Product catalogues or technical literature for listed items (where available)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents, and technical bids along with OEM authorizations if applicable. Ensure compliance with the ATC, and prepare for quantity variation up to 25% or 50% during contract. Follow the GEM portal submission steps exactly.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid, OEM authorizations, and ATC-specific forms. Prepare item literature for packing nuts, screws, bolts, spacers, and related hardware listed in the BOQ.
Delivery begins from the last date of the original delivery order; additional time is calculated with the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may be granted as per option clauses in the contract.
The BOQ comprises 32 items including packing nuts, link assemblies, screws, bolts, spacers, steel plates (5 mm, 160x200 mm), bell crank, bearing sleeves, washers, locating pins, nuts, and scale drawings. Specific unit quantities are not published in the data provided.
OEM authorizations or dealer certificates are typically required if items are specified as brand-dependent; the uploaded ATC may mandate OEM proof. Review the ATC for exact OEM/brand stipulations and ensure supplier capabilities align with listed components.
Eligibility includes demonstrated experience supplying similar hardware, sufficient financial capacity, GST/PAN validity, and capability to comply with option-based quantity and delivery terms. Prepare to provide experience certificates and financial documents proving past performance and stability.
Exact payment terms are not disclosed in the available data; refer to the ATC for payment schedules. Bidders should be prepared for standard government procurement terms, including submission of invoices post-delivery and acceptance as per order, with any advance or milestone payments specified in the ATC.
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS