8305 000181 CLOTH COTTON,5310 001417 TYPE B STEEL,5310 001418 SC TY B STL NS,5310 001489 PHOSPHATED
Indian Army
HISAR, HARYANA
Progress
Quantity
6832
Category
F1 7920 000024 DUSTING MK 2
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of metal spare parts and hardware components including DUSTING MK 2, COTTER SPLIT STEEL, STEEL WIRE ROUND, PAD IG LEVERS, and related items listed under the BOQ across 17 cataloged items. The estimated value is not disclosed, but an EMD of ₹27,000 applies. The procurement location is HISAR, HARYANA - 125001. A key differentiator is the requirement to obtain Detailed Design Drawings approval within 5 days post-award, with subsequent modifications issued by the Buyer. The contract allows quantity variations up to ±50% and includes a formal sample approval process prior to bulk production. Unique terms include inspection by a nominated agency (BOO) and a pre-dispatch option not universally required, depending on ATC selections.
Item names include: DUSTING MK 2, COTTER SPLIT STEEL variants, STEEL WIRE ROUND, PAD IG LEVERS, METALLIC LEAD, STEEL MILD ANNEALED, LINSEED RAW, ABRASIVES CLOTH/ CORUNDUM, FOAM LEATHER mats, WRAPPING WATER PROOF PLAIN, SHEET THICK, CAMP ORAL COVER
EMD: ₹27,000
Delivery schedule adjustable via option clause with minimum 30 days
Post Receipt Inspection by BOO; pre-dispatch inspection per ATC
5-day design drawings submission and 5-day modification list turnaround
EMD of ₹27,000 required; bidders must submit with bid
Quantity may be increased/decreased by up to 50% during contract
Approval of Detailed Design Drawings within 5 days post-award
Sample approval within 5 days; non-compliant samples may trigger rework
Inspection by nominated agency (BOO) at consignee site
EMD ₹27,000; payment terms not detailed in data; subject to final contract terms
Delivery period adjustable; additional time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days
LD terms not specified in provided data; penalties to be defined in contract/ATC
Capability to supply 17 listed metal parts and abrasives
Experience in government/military stores and compliance with design approvals
Financial stability evidenced by audited statements and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
F1 7920 000024 DUSTING MK 2 , G1 5315 000053 COTTER SPLIT STEEL , G1 5315 000056 COTTER SPLIT STEEL , G1 5315 000820 STEEL WIRE ROUND , G1 5340 000969 PAD IG LEVERS , G1 5340003617 METALLIC LEAD , G2 9505 000058 STEEL MILD ANNEALED , H1 8010 000290 LINSEED RAW , H1 B 5350 000004 ABRASIVES CLOTH OR CORUNDOM , H1 B 5350 000006 ABRASIVES CLOTH , H2 KND NIV T MAT 25 FOAM LEATHER , H2 KND NIV T MAT 71 FOAM LEATHER , H3 5530 000208 GENERAL PURPOSE FOR BWR , H3 5530 400094 FOR GENERAL PURPOSE , H4 8135 000095 WRAPPING WATER PROOF PLAIN , H9 5330 001899 SHEET THICK , J2 7330 000106 CAMP ORAL COVER
Advisory Bank
PUNJAB NATIONAL BANK
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hisar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hisar | Hisar | - | - | 84 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Tender Results
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F1 7920 000024 DUSTING MK 2
F1 7920 000024 DUSTING MK 2
G1 5315 000053 COTTER SPLIT STEEL
G1 5315 000053 COTTER SPLIT STEEL
G1 5315 000056 COTTER SPLIT STEEL
G1 5315 000056 COTTER SPLIT STEEL
G1 5315 000820 STEEL WIRE ROUND
G1 5315 000820 STEEL WIRE ROUND
G1 5340 000969 PAD IG LEVERS
G1 5340 000969 PAD IG LEVERS
G1 5340003617 METALLIC LEAD
G1 5340003617 METALLIC LEAD
G2 9505 000058 STEEL MILD ANNEALED
G2 9505 000058 STEEL MILD ANNEALED
H1 8010 000290 LINSEED RAW
H1 8010 000290 LINSEED RAW
H1 B 5350 000004 ABRASIVES CLOTH OR CORUNDOM
H1 B 5350 000004 ABRASIVES CLOTH OR CORUNDOM
H1 B 5350 000006 ABRASIVES CLOTH
H1 B 5350 000006 ABRASIVES CLOTH
H2 KND NIV T MAT 25 FOAM LEATHER
H2 KND NIV T MAT 25 FOAM LEATHER
H2 KND NIV T MAT 71 FOAM LEATHER
H2 KND NIV T MAT 71 FOAM LEATHER
H3 5530 000208 GENERAL PURPOSE FOR BWR
H3 5530 000208 GENERAL PURPOSE FOR BWR
H3 5530 400094 FOR GENERAL PURPOSE
H3 5530 400094 FOR GENERAL PURPOSE
H4 8135 000095 WRAPPING WATER PROOF PLAIN
H4 8135 000095 WRAPPING WATER PROOF PLAIN
H9 5330 001899 SHEET THICK
H9 5330 001899 SHEET THICK
J2 7330 000106 CAMP ORAL COVER
J2 7330 000106 CAMP ORAL COVER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | F1 7920 000024 DUSTING MK 2 | F1 7920 000024 DUSTING MK 2 | 84 | nos | lpo312@33adou | 15 | |
| 2 | G1 5315 000053 COTTER SPLIT STEEL | G1 5315 000053 COTTER SPLIT STEEL | 547 | nos | lpo312@33adou | 15 | |
| 3 | G1 5315 000056 COTTER SPLIT STEEL | G1 5315 000056 COTTER SPLIT STEEL | 576 | nos | lpo312@33adou | 15 | |
| 4 | G1 5315 000820 STEEL WIRE ROUND | G1 5315 000820 STEEL WIRE ROUND | 27 | kgs | lpo312@33adou | 15 | |
| 5 | G1 5340 000969 PAD IG LEVERS | G1 5340 000969 PAD IG LEVERS | 78 | nos | lpo312@33adou | 15 | |
| 6 | G1 5340003617 METALLIC LEAD | G1 5340003617 METALLIC LEAD | 124 | kgs | lpo312@33adou | 15 | |
| 7 | G2 9505 000058 STEEL MILD ANNEALED | G2 9505 000058 STEEL MILD ANNEALED | 108 | kgs | lpo312@33adou | 15 | |
| 8 | H1 8010 000290 LINSEED RAW | H1 8010 000290 LINSEED RAW | 104 | ltr | lpo312@33adou | 15 | |
| 9 | H1 B 5350 000004 ABRASIVES CLOTH OR CORUNDOM | H1 B 5350 000004 ABRASIVES CLOTH OR CORUNDOM | 2,341 | nos | lpo312@33adou | 15 | |
| 10 | H1 B 5350 000006 ABRASIVES CLOTH | H1 B 5350 000006 ABRASIVES CLOTH | 2,427 | nos | lpo312@33adou | 15 | |
| 11 | H2 KND NIV T MAT 25 FOAM LEATHER | H2 KND NIV T MAT 25 FOAM LEATHER | 56 | mtr | lpo312@33adou | 15 | |
| 12 | H2 KND NIV T MAT 71 FOAM LEATHER | H2 KND NIV T MAT 71 FOAM LEATHER | 56 | mtr | lpo312@33adou | 15 | |
| 13 | H3 5530 000208 GENERAL PURPOSE FOR BWR | H3 5530 000208 GENERAL PURPOSE FOR BWR | 18 | nos | lpo312@33adou | 15 | |
| 14 | H3 5530 400094 FOR GENERAL PURPOSE | H3 5530 400094 FOR GENERAL PURPOSE | 19 | nos | lpo312@33adou | 15 | |
| 15 | H4 8135 000095 WRAPPING WATER PROOF PLAIN | H4 8135 000095 WRAPPING WATER PROOF PLAIN | 226 | rol | lpo312@33adou | 15 | |
| 16 | H9 5330 001899 SHEET THICK | H9 5330 001899 SHEET THICK | 19 | sqm | lpo312@33adou | 15 | |
| 17 | J2 7330 000106 CAMP ORAL COVER | J2 7330 000106 CAMP ORAL COVER | 22 | nos | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar metal spare parts supply
Audited financial statements for last 2-3 years
EMD submission proof (₹27,000) via online payment or demand draft
Technical bid documents outlining capability to supply 17 items
OEM authorization or authorized distributor letters if required
Past performance certificates and customer contact references
Key insights about HARYANA tender market
Bidders must submit GST, PAN, EMD ₹27,000, and 17 item technical bids. Provide experience in military stores, access to OEM authorizations if required, and ensure Detailed Design Drawings are approved within 5 days of award; adhere to BOO for post-receipt inspection and 5-day sample approval.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar supplies, EMD receipt, OEM authorization if applicable, and technical bid detailing capability to supply 17 specified items with conformity to approved drawings and samples.
Inspection is conducted by a nominated agency (BOO) at consignee site for post-receipt verification; pre-dispatch inspection may apply only if ATC selects it. Ensure all samples and detailed designs pass inspection criteria as per buyer’s approval.
Delivery time can extend when quantity is increased by up to 50% during contract. Extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Within 5 days of award, submit Detailed Design Drawings for buyer approval. If modifications are required, a 5-day list is provided; supply must conform to approved drawings and any communicated changes; delays shift delivery timelines without LD.
The BOQ lists 17 items including DUSTING MK 2, COTTER SPLIT STEEL variants, STEEL WIRE ROUND, PAD IG LEVERS, METALLIC LEAD, LINSEED RAW, ABRASIVES CLOTH, FOAM LEATHER mats, WRAPPING WATER PROOF PLAIN, and related components; quantities are not disclosed in available data.
EMD is ₹27,000; tender location is Hisar, Haryana 125001 for procurement of metal spare parts by the Indian Army under the Department Of Military Affairs.
Eligibility includes capability to supply 17 listed items, prior defense/military supply experience, GST and PAN compliance, and ability to provide detailed design drawings and samples within 5 days of award; adherence to BOO inspection is mandatory.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS