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Indian Army Hydraulic Pipe, Boom Seal, Bucket Seal & Benjo Bolt Procurement 2026 - ISO 9001 compliant, 25% option clause

Bid Publish Date

29-Oct-2026, 10:41 am

Bid End Date

09-Nov-2026, 11:00 am

Value

₹24,000

Progress

Issue29-Oct-2026, 10:41 am
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Item categories: Hydraulic pipe components, boom seals, bucket seals, benjo bolts, benjo washers
  • Quantity flexibility: Option to increase/decrease up to 25% of bid/contract quantity; extended delivery time calculated from original delivery period, minimum 30 days
  • Quality standard: ISO 9001 certification required for bidder or OEM
  • Financial due diligence: Turnover criterion applies per bid document; audited balance sheets or CA/Cost Accountant certificate acceptable
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation must be supported by these documents
  • Productivity scope: 5 items listed in BOQ with non-detailed quantities; emphasis on standard components compatible with Indian Army equipment

Terms, Conditions & Eligibility

  • EMD/guarantee: Not explicitly stated; bidders must comply with standard procurement risk measures
  • Delivery: Delivery windows tied to option clause; extended delivery time determined by quantity ratio and original period
  • Turnover: Minimum average annual turnover over last 3 years as per bid document; if entity <3 years old, turnover from post-incorporation years
  • Submission docs: GST certificate, PAN, canceled cheque, EFT mandate; vendor code creation documentation
  • Compliance: ISO 9001 certification mandatory; OEM authorization where applicable
  • Additional clauses: The purchaser reserves rights to modify quantities and delivery timelines within contract terms

Key Specifications

    • Product categories: Hydraulic pipe components, boom seal, bucket seal, benjo bolt, benjo washer
    • Estimated value: ₹24,000
    • Quantity flexibility: up to 25% adjustment; delivery extension rules with minimum 30 days
    • Standards: ISO 9001 certification required
    • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; follow standard government procurement practice and contract terms

Delivery Schedule

Delivery period linked to original delivery order; extended period as per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; standard LD provisions may apply per contract terms

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

30-10-2026 10:00:00

Pre-Bid Venue

147 FWC

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10096466.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

HYDRAULIC PIPE

FOR JCB

3 nos Delivery: 15 days
#2

BOOM SEAL

FOR JCB

2 nos Delivery: 15 days
#3

BUCKET SEAL

FOR JCB

4 nos Delivery: 15 days
#4

BENJO BOLT

FOR JCB

8 nos Delivery: 15 days
#5

BENJO WASHER

FOR JCB

4 nos Delivery: 15 days
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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Audited financial statements or CA/Cost Accountant turnover certificate

6

ISO 9001 certificate ( bidder or OEM )

7

OEM authorization (if applicable)

8

Vendor code creation documents

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army hydraulic component tender in 2026?

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.

What documents are required for Indian Army procurement in 2026?

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.

What are the technical specs for hydraulic seals in this tender?

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.

When is delivery expected after contract award for Army seals?

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.

What is the EMD requirement for this Indian Army tender?

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.

What brand or OEM requirements exist for this defence procurement?

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.

What turnover criteria apply to bidders for this Army tender?

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.

How to submit vendor information for Indian Army bid in 2026?

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.

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