GEM

Indian Army Shim 1.00mm Bolts Bearings Lock & Related Hardware Tender Panchkula Haryana 2026

Bid Publish Date

09-Jan-2026, 7:50 pm

Bid End Date

19-Jan-2026, 8:00 pm

Location

PANCHKULA , HARYANA

Progress

Issue09-Jan-2026, 7:50 pm
AwardPending
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Quantity

215

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of mechanical components including Shim 1.00mm, Shim 1.4mm, bolts, bushings, pins, dowels, locks, keys, screws, levers, bearings, rods, cotters, yokes, bolts M10 x 80, greases, hoses, seals, and related hardware. The procurement location is Panchkula, Haryana 133301, with delivery/installation at 118 Engr Regt Chandimandir. The BOQ lists 35 items across 35 categories, signaling a comprehensive spares package for field and workshop applications. The tender emphasizes supplier competence, with a focus on meeting turnover criteria and OEM capability where applicable, and reserves flexible quantity adjustments up to ±50% during contract execution. This is a government procurement bid requiring compliance with bid documents, certificates, and financials to participate in the process.

Technical Specifications & Requirements

  • Product categories include: Shim 1.00mm and 1.4mm, bolts, bushings, pins, dowels, locks, keys, screws, levers, bearings, rods, cotters, yokes, spacers, washers, lamp guards, battery related components, caps, catches, and BSP hose assemblies.
  • Delivery location: 118 Engr Regt Chandimandir; installation/commissioning if scoped to supply.
  • Key items: Bolt M10 x 80, Nipple Grease 1 by 4 inch, Lamp Guard LH/RH, Battery Relay/Back up switch, Bushing/Bush/Seals and various hardware.
  • Terms indicate an Option Clause allowing ±50% quantity variation and extended delivery contingencies; delivery period calculations depend on original timelines with a minimum 30 days extension as a baseline.
  • Compliance expectations include uploading required vendor certifications and documents, along with turnover evidence for bidder and OEM, to meet eligibility thresholds.

Terms & Eligibility

  • Delivery address: 118 Engr Regt Chandimandir; delivery/installation terms as per scope.
  • Bidder financial standing: no liquidation or court receivership; must upload a corresponding undertaking.
  • Turnover criteria: minimum average annual turnover over last 3 years as per bid document; require certified audited statements or CA/CMA certificate.
  • OEM turnover criteria: minimum average annual turnover of the OEM over last 3 years as per bid document; include similar financial documentation.
  • Documents required at bid: PAN, GSTIN, cancelled cheque, EFT mandate; certificates and turnover proofs; compliance with bid document and any ATC/Corrigendum.
  • Option clause compliance: bidders must acknowledge potential quantity adjustments up to 50% at contract award and during currency; ensure delivery schedule aligns with last date of deliveries and extended periods.

Key Specifications

  • Product/service names and categories: Shim 1.00mm, Shim 1.4mm, Bolt, Bush, Bush Spring, Circlip, Hose, Seal, Lamp Guard, Battery Relay, Cap, Catch Window Lock, Nipple Grease, M10 x 80 Bolt, Washer, Seat, Lever, Pin, Cotter, Yoke, Pin, Bar, etc.

  • Quantities/values: 35 items in BOQ; no explicit unit quantities provided in data.

  • EMD/Estimated value: Not disclosed in tender data.

  • Category/Type: Mechanical hardware and spare parts for military equipment; OEM involvement implied by turnover criteria.

  • Delivery/installation: Delivery to 118 Engr Regt Chandimandir; installation/commissioning (if covered) at same or specified location.

  • Experience/eligibility: Bidder and OEM turnover criteria; upload of financials and experience certificates; non-liquidity undertaking.

  • Warranty/quality: Not specified in the provided data; verification via ATC/Corrigendum.

Bidder Eligibility

  • No liquidation or court proceedings; undertaking to be uploaded

  • Minimum average turnover over last 3 years as per bid document (bidder and OEM)

  • Compliance with delivery to 118 Engr Regt Chandimandir and installation scope if covered

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Bill of Quantities (BOQ) 35 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Shim 1.00mm Shim 1.00mm technical specification as per items no 1 6 nos oc469engrregt 30
2 Bolt Bolt technical specification as per items no 2 12 nos oc469engrregt 30
3 Bushing Bushing technical specification as per items no 3 12 nos oc469engrregt 30
4 Pin Dowel Pin Dowel technical specification as per items no 4 8 nos oc469engrregt 30
5 Lock Lock technical specification as per items no 5 8 nos oc469engrregt 30
6 Key Key technical specification as per items no 6 6 nos oc469engrregt 30
7 Screw Screw technical specification as per items no 7 10 nos oc469engrregt 30
8 Lever Lever technical specification as per items no 8 4 nos oc469engrregt 30
9 Bearing Bearing technical specification as per items no 9 5 nos oc469engrregt 30
10 Rod Rod technical specification as per items no 10 6 nos oc469engrregt 30
11 Pin Cotter Pin Cotter technical specification as per items no 11 12 nos oc469engrregt 30
12 Yoke Yoke technical specification as per items no 12 5 nos oc469engrregt 30
13 Pin Pin technical specification as per items no 13 6 nos oc469engrregt 30
14 Bar battery Bar battery technical specification as per items no 14 12 nos oc469engrregt 30
15 Washer Washer technical specification as per items no 15 12 nos oc469engrregt 30
16 Seat Seat technical specification as per items no 16 4 nos oc469engrregt 30
17 Lamp Guard LH Lamp Guard LH technical specification as per items no 17 4 nos oc469engrregt 30
18 Lamp Guard RH Lamp Guard RH technical specification as per items no 18 4 nos oc469engrregt 30
19 Back up switch Back up switch technical specification as per items no 19 4 nos oc469engrregt 30
20 Battery Relay Battery Relay technical specification as per items no 20 6 nos oc469engrregt 30
21 Cap Cap technical specification as per items no 21 5 nos oc469engrregt 30
22 Catch Window Lock Catch Window Lock technical specification as per items no 22 2 nos oc469engrregt 30
23 Screw Screw technical specification as per items no 23 4 nos oc469engrregt 30
24 Shim 1.4mm Shim 1.4mm technical specification as per items no 24 10 nos oc469engrregt 30
25 Nipple Grease 1 by 4 inch Nipple Grease 1 by 4 inch technical specification as per items no 25 4 nos oc469engrregt 30
26 Bolt M10 x 80 Bolt M10 x 80 technical specification as per items no 26 12 nos oc469engrregt 30
27 Bush Bush technical specification as per items no 27 8 nos oc469engrregt 30
28 Bush Spring Bush Spring technical specification as per items no 28 4 nos oc469engrregt 30
29 Circlip Circlip technical specification as per items no 29 8 nos oc469engrregt 30
30 Hose Steer Hose Steer technical specification as per items no 30 2 nos oc469engrregt 30
31 Hose for Cooler Hose for Cooler technical specification as per items no 31 1 nos oc469engrregt 30
32 Hose Hose technical specification as per items no 32 1 nos oc469engrregt 30
33 Bucket Pipe Bucket Pipe technical specification as per items no 33 2 nos oc469engrregt 30
34 Seal Seal technical specification as per items no 34 4 nos oc469engrregt 30
35 Hose 1 by 2 x 1 by 2 inch BSP Hose 1 by 2 x 1 by 2 inch BSP technical specification as per items no 35 2 nos oc469engrregt 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

6

OEM authorization (if applicable)

7

Technical bid documents and certificates

8

Any additional certificates per ATC/Corrigendum

Frequently Asked Questions

How to bid for Indian Army hardware tender in Panchkula Haryana 2026

Bidders must meet turnover criteria for bidder and OEM, provide PAN, GST, cancelled cheque, EFT mandate, and audited turnover certificates for last 3 years. Ensure delivery to 118 Engr Regt Chandimandir and comply with option clause up to 50% quantity variation. Attach all required technical and financial documents with bid.

What documents are required for vendor code creation and bid submission

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover certificates (audited or CA/CMA). Include OEM authorization if applicable, along with technical bid, ATC/corrigendum certificates, and delivery commitments to 118 Engr Regt Chandimandir.

What is the delivery location and scope for this tender

Delivery is to the Indian Army unit at 118 Engr Regt Chandimandir, with installation/commissioning included if covered in scope. Ensure timely delivery aligned to original delivery schedule; extended periods may apply under the option clause with a minimum 30 days extension.

What are the essential eligibility criteria for bidder and OEM

Eligibility requires no liquidation or court proceedings; minimum average turnover over the last 3 years for bidder and OEM as specified in the bid document. Provide certified turnover evidence and an undertaking on financial standing.

What are the key items included in the BOQ for this tender

BOQ lists 35 items including Shim 1.00mm, Shim 1.4mm, bolts, bushings, pins, dowels, locks, keys, screws, levers, bearings, rods, cotters, yokes, washers, lamp guards, battery components, caps, catches, and BSP hoses, indicating a comprehensive hardware procurement.

What is the status of EMD and estimated contract value

EMD amount and estimated contract value are not disclosed in the provided tender data; bidders should verify in the official bid document and ATC. Prepare to submit EMD as per revised terms if specified in amendments.

How will quantity variation be managed under the option clause

The purchaser may increase/decrease quantity up to 50% at contract award and during currency. Delivery period will adjust proportionally; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.

Is OEM turnover required and how is it verified

Yes, OEM turnover must meet the minimum average annual turnover over the last 3 years. Provide audited balance sheets or CA/CMA certificates showing OEM’s turnover, along with bidder turnover, to verify eligibility for the supply contract.

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