Tubes for Pneumatic Tyres ISI Marked to IS 13098
Gujarat State Road Transport Corporation
RAJKOT, GUJARAT
Bid Publish Date
05-Jun-2026, 8:14 pm
Bid End Date
15-Jun-2026, 9:00 pm
Location
Progress
Quantity
110
Category
Tubes for Pneumatic Tyres ISI Marked to IS 13098
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: Tubes for Pneumatic Tyres, ISI Marked to IS 13098 (Q2). Location: Jammu, Jammu & Kashmir 180001. No BOQ items listed; tender emphasizes ISI certification and tyre-tube compatibility. Estimated value and EMD are not disclosed. A notable distinction is the requirement for advance sample approval prior to bulk manufacturing, with a defined 5-day window for submission and buyer feedback. Post-acceptance inspections can occur at the consignee site, and a pre-/post-dispatch inspection regime is referenced. The tender allows submission of a Demand Draft as Performance Security in lieu of a PBG, with a 15-day delivery of the original DD after award. A dedicated service capability during the warranty period, including timely servicing, is mandated. Understanding these, bidders should align with quality controls, sample approvals, and authorized service deployment.
Product/service: Tubes for Pneumatic Tyres
Standards: IS 13098 (ISI Marked)
Inspection: Pre-dispatch and post-receipt inspection
Sample: 1 advance sample within 5 days of award
Warranty: Dedicated service personnel and SLA-based support
Security: DD/PBG for performance security; DD payable to SBI Akhnoor
Advance sample approval requirement with 5-day submission window
Pre-/Post-inspection framework for stores before acceptance
DD-based performance security allowed in place of PBG and submission timelines
Performance security via DD or PBG; DD payable to Col RP Yadav; hard copy due within 15 days post-award
Delivery period may be refixed if buyer approvals for advance sample are delayed; no LD due to buyer delay
Not explicitly stated; LD policy likely governed by general GeM terms and contract specifics
Experience in supplying ISI marked tyre tubes or similar rubber products
Demonstrated capability to meet IS 13098 and ISI certification requirements
Financial stability with verifiable statements and GST/PAN registrations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tubes for Pneumatic Tyres ISI Marked to IS 13098 (Q2)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Gujarat State Road Transport Corporation
RAJKOT, GUJARAT
Indian Army
Indian Army
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Tube Classes | Class A : Butyl rubber/halo-butyl rubber and its derivative and blends |
| Generic | Vehicle Type | Two-Wheeler, Three-Wheeler, Four-Wheeler, Trailer |
| Generic | Rim Diameter (In Inch) | 20 |
| Generic | Tyre Size Designations | 12.00-20 |
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GST registration certificate
PAN card
Experience certificates for similar supply of tyre tubes
Financial statements or solvency proof
EMD document or DD for performance security
Technical bid documents demonstrating ISI/IS 13098 compliance
OEM authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, experience certificates for similar tyre tube supply, financial statements, and EMD or DD for performance security. Include ISI/IS 13098 compliance evidence, OEM authorizations if applicable, and demonstrate pre-/post-inspection readiness. The advance sample must be submitted within 5 days of award.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD or DD for performance security, technical bid showing ISI 13098 compliance, and OEM authorization if required. Ensure submission aligns with buyer terms and inspection clauses.
Bidders must provide ISI certification proving conformity to IS 13098; tubes must be ISI marked and IS 13098 compliant. Provide test reports or certificates from accredited labs and ensure the supplier maintains ongoing quality management during warranty.
An advance sample must be submitted within 5 days of contract award. The buyer will approve or specify modifications within 5 days of receipt. Delays in approval may shift the final delivery period with no liquidated damages for the delay caused by approval.
Payment security can be through a Demand Draft payable to Col RP Yadav, SBI Akhnoor, in lieu of a PBG. The scanned DD may be uploaded after award, with the original required to reach the buyer within 15 days of award.
Inspection can be pre-dispatch at seller premises and post-receipt at the consignee site by the Board of Officer or nominated agency. Pre-dispatch sample approval is required if the clause is activated, ensuring bulk supply conforms to approved specifications.
Contract requires dedicated technicians for timely servicing and defect rectification during the warranty period as per the service level agreement. Suppliers must deploy sufficient personnel to meet response times and maintenance SLAs across the warranty term.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS