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Indian Army Procurement NUT WHEEL LOCK etc. Bharatpur Rajasthan 2026 | ISI/ISO Standards Spec Tender

Bid Publish Date

07-Jul-2026, 7:16 pm

Bid End Date

17-Jul-2026, 8:00 pm

Progress

Issue07-Jul-2026, 7:16 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

39

Categories 4

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Bharatpur, Rajasthan – 321001. Procurement scope: 7 items including NUT WHEEL LOCK, BUSH RUBBER TOP, BOLT HEX M8X1.25X60, BANJO WASHER, WIRE PTFE, M SEAL, FEVIQUICK BIG. Estimated value and EMD are not disclosed. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines adjusted from the last date of the original order. A sample approval process precedes bulk manufacturing. Bidder must comply with pre-dispatch and post-receipt inspection terms. These characteristics shape planning for a targeted supply of metal-fastener and precision components to the Indian Army.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data.
  • Clear terms provide quality control mechanics: advance sample approval within 5 days of contract award; modification list issued within 5 days if deviations observed; bulk supply to follow approved sample.
  • Inspection framework includes pre-dispatch inspection at seller premises (if ATC selects it) and post-receipt inspection at consignee site by a nominated inspection agency (Board of Officer).
  • Additional supplier obligations include not being under liquidation or bankruptcy; submission of an undertaking to this effect.
  • The BOQ lists seven items but provides no quantity data, signaling a requirement for readiness to calibrate according to the 25% option clause and contract terms.

Terms, Conditions & Eligibility

  • EMD/financial security: Not disclosed; bidders must meet standard vendor financial health expectations per ATC.
  • Delivery terms: Quantity can vary by up to 25% at contract placement and during currency; delivery period recalculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Payment terms: Not specified; typical government terms apply post-approval and inspection.
  • Inspection: Pre-dispatch (optional) and post-receipt by Board of Officer; advance sample approval required within 5 days of award; if buyer delays, delivery period is adjusted without LD.
  • Eligibility: Bidder not in liquidation or bankruptcy; must upload undertaking; sample and modification process defined.

Key Specifications

  • Product/service names: NUT WHEEL LOCK, BUSH RUBBER TOP, BOLT HEX M8X1.25X60, BANJO WASHER, WIRE PTFE, M SEAL, FEVIQUICK BIG

  • Quantities: not disclosed in BOQ; seven items listed

  • ESTIMATED VALUE: not disclosed

  • Standards/ Certifications: not specified

  • Delivery considerations: option to increase quantity up to 25%, delivery period may extend with calculation formula

Terms & Conditions

  • 25% quantity variation at contract and during currency with adjusted delivery periods

  • Advance sample approval required within 5 days of award; modifications within 5 days if deviations found

  • Inspection by nominated agencies: pre-dispatch and post-receipt as applicable; supplier to upload anti-liquidation/financial stability undertakings

Important Clauses

Payment Terms

Not specified in tender data; typical government practice applies post-inspection and acceptance

Delivery Schedule

Delivery period recalculation for increased quantity: (additional/original) × original period, minimum 30 days; extension possible up to original delivery period

Penalties/Liquidated Damages

Not disclosed; LD provisions may apply per ATC and contract framework

Bidder Eligibility

  • Not under liquidation or court receivership

  • Must upload undertaking confirming financial stability

  • Must comply with sample approval and inspection requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

NUT WHEEL LOCK , BUSH RUBBER TOP , BOLT HEX M8X1.25X60 , BANJO WASHER , WIRE PTFE , M SEAL , FEVIQUICK BIG

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Bharatpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BharatpurBharatpur--1030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9572590.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

NUT WHEEL LOCK

IXC-RH-YDAK-995-670

10 nos Delivery: 30 days
#2

BUSH RUBBER TOP

IXC-KR-3-011-060

10 nos Delivery: 30 days
#3

BOLT HEX M8X1.25X60

ND-5306-005133

6 nos Delivery: 30 days
#4

BANJO WASHER

5310-006375

2 pkt Delivery: 30 days
#5

WIRE PTFE

4859-100-302-35

2 pkt Delivery: 30 days
#6

M SEAL

CHD-NIV2000-000019

4 nos Delivery: 30 days
#7

FEVIQUICK BIG

8040-00042

5 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

EMD document or security deposit (as applicable)

6

Technical bid documents

7

OEM authorizations / dealership certificates (if required)

8

Undertaking of no liquidation/bankruptcy status

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army tender in Bharatpur Rajasthan 2026 for fasteners?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documentation, and OEM authorizations, along with technical bid. Ensure undertaking of non-liquidation status and readiness for advance sample approval within 5 days; comply with 25% quantity variation option and inspection requirements.

What documents are required for bidder eligibility in this procurement?

Required documents include GST certificate, PAN, experience certificates for similar work, audited financial statements, EMD/security deposit, technical bid, OEM authorizations if applicable, and an undertaking confirming no liquidation or bankruptcy status.

What are the key delivery terms for quantity variation in this tender?

The purchaser may increase quantity up to 25% at contract, with delivery period extended using a formula: (additional quantity ÷ original quantity) × original period, minimum 30 days; extension allowed up to original delivery period.

What is the advance sample requirement for this Indian Army tender?

Within 5 days of award, the successful bidder must submit an advance sample for buyer approval; if approved with modifications, supply must follow the approved sample; delays in approval shift the delivery timeline with no LD.

Which inspections are applicable before and after delivery for this bid?

Pre-dispatch inspection at seller premises may be chosen; post-receipt inspection at the consignee site is conducted by the Board of Officer or nominated agency, depending on ATC selections.

Are there any explicit technical standards mentioned for the items?

No explicit standards are published in the tender data; the documents emphasize acceptance criteria through samples, inspections, and contractual terms rather than specific IS or ISO codes.

What is the general eligibility criterion regarding bidder financial health?

Bidders must not be under liquidation or bankruptcy and should upload an undertaking confirming financial stability as part of the bid submission.

When is the sample approval deadline and how does it affect delivery?

Sample approval must occur within 5 days of award; any buyer delays in approval extend the delivery period proportionally, ensuring no liquidated damages are levied during the delay.

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