Bid Publish Date
29-Oct-2026, 10:41 am
Bid End Date
09-Nov-2026, 11:00 am
Value
₹24,000
Location
Progress
The Indian Army (Department Of Military Affairs) invites bids for Hydraulic Pipe, Boom Seal, Bucket Seal, Benjo Bolt and Benjo Washer components with an estimated value of ₹24,000. The scope appears to cover multiple seal and fastener items, standardized for military hydraulics and related assemblies. Key differentiators include a 25% quantity option during contract execution and an ISO 9001 certification requirement for bidders or their OEM. Location details are not specified, but this tender is issued under India’s security procurement framework. This opportunity targets suppliers capable of fast-tracking small-magnitude military supply orders with clear documentation.
Option Clause allows ±25% quantity variation during contract
ISO 9001 certification required for bidder or OEM
Mandatory GST, PAN, cancelled cheque and EFT mandate submissions
Not explicitly stated; follow standard government procurement practice and contract terms
Delivery period linked to original delivery order; extended period as per option clause with minimum 30 days
Not specified in available data; standard LD provisions may apply per contract terms
Must hold or have access to ISO 9001 certified manufacturing or OEM capabilities
Turnover documentation for last 3 financial years meeting bid document requirements
Ability to fulfill 25% quantity option within contract delivery framework
Quantity
21
Category
HYDRAULIC PIPE
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HYDRAULIC PIPE , BOOM SEAL , BUCKET SEAL , BENJO BOLT , BENJO WASHER
Pre-Bid Date
30-10-2026 10:00:00
Pre-Bid Venue
147 FWC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
HYDRAULIC PIPE
FOR JCB
BOOM SEAL
FOR JCB
BUCKET SEAL
FOR JCB
BENJO BOLT
FOR JCB
BENJO WASHER
FOR JCB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HYDRAULIC PIPE | FOR JCB | 3 | nos | tss_147 | 15 | |
| 2 | BOOM SEAL | FOR JCB | 2 | nos | tss_147 | 15 | |
| 3 | BUCKET SEAL | FOR JCB | 4 | nos | tss_147 | 15 | |
| 4 | BENJO BOLT | FOR JCB | 8 | nos | tss_147 | 15 | |
| 5 | BENJO WASHER | FOR JCB | 4 | nos | tss_147 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Audited financial statements or CA/Cost Accountant turnover certificate
ISO 9001 certificate ( bidder or OEM )
OEM authorization (if applicable)
Vendor code creation documents
Key insights about DELHI tender market
Bidders must ensure ISO 9001 certification, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Include turnover certificates for the last 3 financial years, and be prepared to accept up to 25% quantity variation with corresponding delivery extensions as per the option clause.
required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, audited turnover certificates or CA/Cost Accountant report, ISO 9001 certificate for bidder or OEM, and OEM authorization if applicable; these support vendor registration and bid submission.
Technical details specify categories like hydraulic pipe components, boom seals, bucket seals, and benjo accessories; however, exact dimensions are not provided. Bidders should ensure compatibility with standard Army hydraulic assemblies and maintain ISO 9001 quality management.
Delivery timing follows the option clause; original delivery period determines the baseline, with possible extension calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days, ensuring timely replenishment of critical parts.
EMD amount is not explicitly stated in the available data. Bidders should consult the bid document for the exact EMD or security deposit requirements and prepare funds accordingly to avoid bid rejection.
The terms require ISO 9001 certification for bidder or OEM; OEM authorization may be required for specific components, ensuring traceability and compliance with Army standards for hydraulic seals and related parts.
Bidder turnover must meet the minimum average annual turnover for the last three years as specified in the bid document; entities less than 3 years old use completed-year turnover post-incorporation for eligibility calculations.
Submit GSTIN, PAN, cancelled cheque, EFT mandate, and turnover certificates; ensure ISO 9001 and any OEM authorizations are uploaded; follow vendor code creation steps per the buyer’s portal instructions and attach all required documents with the bid.