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Indian Army Gurudaspur Seals & Gasket Set Tender 2026 – ISM/AAA/TRTL Standards, 75000 Est. Value

Bid Publish Date

07-Feb-2026, 6:36 pm

Bid End Date

18-Feb-2026, 7:00 pm

Value

₹75,000

Progress

RA
Issue07-Feb-2026, 6:36 pm
Reverse Auction20-Feb-2026, 9:00 am
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

267

Category

SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the procurement of SEAL AND SPRING SET CONSTG OF 2 ITEMS and associated GASKET components to support IDLER WHEEL SEAL and related assemblies, with an estimated value of ₹75,000 for the work package at Gurudaspur, Punjab 143505. The scope references multiple gasket codes (e.g., 5330 017121, 175 31 032, D35 07 351) and MR KIT components for support rollers, indicating a small but precise spares lot. A key differentiator is the option to increase quantity by up to 25% during contract execution at contracted rates, plus a minimum delivery extension mechanism. This tender emphasizes secure vendor onboarding through defined financial and documentation prerequisites.

Technical Specifications & Requirements

  • Product family includes: SEAL AND SPRING SET for CQA HV 551000, and GASKET variants (5330 017121, 175 31 032, D35 07 351, 432 31 104 2), along with a MR KIT FOR SUPPORT ROLLER.
  • Estimated value: ₹75,000.
  • Delivery terms: extension options up to 25% of contracted quantity; delivery period aligned to last order date with calculated adjustments (minimum 30 days).
  • Documentation: bidders must provide PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • Quantity and item specifics are not fully enumerated in BOQ; refer to itemized components listed in the tender’s product category.

Terms, Conditions & Eligibility

  • EMD: not disclosed in the provided data; bidders should confirm during submission.
  • Payment and delivery: delivery timing linked to original and extended orders; option-based quantity increases allowed at contracted rates.
  • Vendor code creation requires submitting PAN, GSTIN, Cancelled Cheque, and bank EFT Mandate.
  • Compliance: bidders must align with the Army’s standard procurement terms and ensure secure financial instruments and supplier verification.
  • Ensure eligibility for short-notice delivery and accurate spare parts provisioning for CQA HV and MR KIT components.

Key Specifications

    • SEAL AND SPRING SET for CQA HV 551000
    • GASKET codes: 5330 017121, 175 31 032, D35 07 351, 432 31 104 2
    • MR KIT FOR SUPPORT ROLLER CONFIGURATIONS
    • Estimated value: ₹75,000
    • Delivery extension: up to 25% of contracted quantity
    • Minimum delivery extension period: 30 days
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
    • Location: Gurudaspur, Punjab

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% at contract time

  • Delivery period aligned to last delivery order date; extended period calculations apply

  • Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with bid

Important Clauses

Payment Terms

Payment terms aligned to standard government procurement; vendor to provide EFT details and bank mandate; exact percentages not disclosed in provided data

Delivery Schedule

Delivery period starts from last date of original delivery order; option-driven extensions may extend this period; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should review contract terms for LD clauses and performance bonds during bid submission

Bidder Eligibility

  • Proof of GST registration and PAN

  • Bank EFT Mandate with bank certification

  • Ability to supply specified seal, gasket, and MR KIT components

  • Compliance with Indian Army procurement terms and delivery timelines

Documents 4

GeM-Bidding-8950347.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) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1 SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1 120 nos ocwksp@6016 15
2 GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134 GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134 20 nos ocwksp@6016 15
3 GASKET 5330 017121 GASKET 5330 017121 5 nos ocwksp@6016 15
4 MR KIT FOR SUPPORT ROLLER CONSISTING CQA SET 0030 MR KIT FOR SUPPORT ROLLER CONSISTING CQA SET 0030 5 nos ocwksp@6016 15
5 GASKET 175 31 032 GASKET 175 31 032 5 nos ocwksp@6016 15
6 GASKET D35 07 351 GASKET D35 07 351 90 nos ocwksp@6016 15
7 GASKET 432 31 104 2 GASKET 432 31 104 2 10 nos ocwksp@6016 15
8 SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 5 53 000 SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 5 53 000 12 nos ocwksp@6016 15

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if applicable to similar seals/gasket spares)

4

Financial statements (where requested by bidder qualification)

5

EMD/Security deposit (if applicable per vendor terms)

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Cancelled Cheque

9

EFT Mandate certified by Bank

Reverse Auction Schedule

Completed

Start

20-Feb-2026, 9:00 am

End

21-Feb-2026, 9:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1DIAMOND MOTORS   Under PMA-12-02-2026 11:07:11Qualified
2JOGINDER PAL & SONS   Under PMA-09-02-2026 13:08:24Qualified
3SHIVAYE ENTERPRISES   Under PMA-09-02-2026 17:04:38Qualified
4VIJ TRADE CENTRE   Under PMA-10-02-2026 14:05:35Qualified

Financial Results

Rank Seller Price Item
L1JOGINDER PAL & SONS(MSE)( MSE Social Category:General )    Under PMA₹73,260Item Categories : SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1,GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134,G
L2DIAMOND MOTORS (MSE)( MSE Social Category:General )    Under PMA₹80,509Item Categories : SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1,GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134,G
L3SHIVAYE ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹85,605Item Categories : SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1,GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134,G
L4VIJ TRADE CENTRE (MSE)( MSE Social Category:General )    Under PMA₹87,511Item Categories : SEAL AND SPRING SET CONSTG OF 2 ITEMS CQA HV 551 000 1,GUIDE BUSG FOR IDLER WHEEL SEAL 5365185134,G

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for seal and gasket set tender in Gurudaspur 2026

Bidders should prepare PAN, GSTIN, Cancelled Cheque, and bank EFT Mandate; ensure compliance with Army procurement terms, and match the listed gasket codes (5330 017121, 175 31 032, D35 07 351, 432 31 104 2) along with MR KIT for support rollers. Delivery extension rules apply up to 25%.

What documents are required for Gurudaspur seal set procurement

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank; provide any applicable manufacturer authorizations and technical bid documents; ensure alignment with Army terms and conditions and the option clause for quantity variation.

What are the technical specifications for CQA HV 551000 components

The tender lists SEAL AND SPRING SET for CQA HV 551000 and associated GASKET codes; exact measurement tolerances are not specified here, bidders should reference OEM drawings and IS/ISD standards if indicated in supplier documents.

When is the delivery period for the Gurudaspur procurement

Delivery period begins after the last date of the original delivery order; if quantities increase under the 25% option, additional time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What is the estimated value and how does it affect bidding

Estimated value is ₹75,000 for the overall pack; bidders should price per item for SEAL AND SPRING SET and each GASKET code separately if required by the tender terms; quantity flexibility may affect total contract value.

What are the payment terms and acceptance criteria

Payment terms align with standard government practice; ensure EFT details are provided; no explicit percentages are listed here; bidders should confirm payment milestones and acceptance criteria with the procurement office during bid submission.

Which organization and location does this tender pertain to

This tender is issued by the Indian Army, Department Of Military Affairs, for Gurudaspur, Punjab (PIN 143505); focus on seal, gasket, and MR KIT components for CQA HV and related assemblies within a 75k value band.

Are OEM authorizations required for participation

OEM authorizations are recommended if bidders are not the original equipment manufacturer; include manufacturer authorization with bid where applicable, along with the required PAN, GSTIN, and EFT Mandate documents.

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