Indian Army Hose Pressure Pipe Front Brake Pipe ECM Procurement Tender 2026 – 68100 Estimated Value

Bidders must meet turnover criteria with three-year audited statements or CA/CMA certificates, submit GST and PAN, and attach OEM authorizations if required. Include five item lines from the BOQ (N/A quantities) and ensure all ATC and corrigenda documents are uploaded. Prepare EMD as per bid document and await evaluation on technical and financial criteria.

Required documents include GST registration, PAN, last three years' audited financials or CA/CMA turnover certificate, EMD submission proof, technical bid, OEM authorizations (if applicable), and any IS/ISO certifications specified in ATC. Ensure turnover evidence matches the tender’s minimum criteria and is uploaded with the bid.

The tender lists five items with no explicit technical specs; bidders should provide OEM part numbers, ensure compatibility with Army vehicle platforms, and align with common automotive pipe standards, coating quality, and high-temperature tolerance. Attach any relevant OEM datasheets and validation certificates.

The data does not specify delivery dates; bidders should plan for standard defense supply windows and await ATC directives. Confirm lead times, packaging, and shipment terms during bid submission and coordinate with Army logistics for acceptance testing.

The EMD amount is not provided in the available data; bidders must refer to the bid document and ATC to determine the exact EMD value, submission method, and validity period, ensuring compliance with the defense procurement norms.

While the tender data lacks explicit standards, bidders should prepare ISO/IS 550 or equivalent automotive quality certifications if referenced in ATC, plus OEM authorizations for the five items. Include any defense-specific standard compliance and supplier quality assurances in the technical bid.

Obtain official OEM part numbers and cross-reference with Army vehicle compatibility lists. Include OEM authorization letters, product datasheets, and warranty terms in the bid. Validate that the supplied pipes meet expected thickness, bend radii, and pressure ratings typical for defense vehicles.

Payment terms are not disclosed in the summary; bidders should review the ATC for milestone payments, delivery acceptance, and invoicing rules. Prepare for standard government practice of post-delivery payment upon verification and acceptance by the Army.