GEM

Indian Army Department Of Military Affairs Tender for Extraction and Hardware Components Procurement 2026

Bid Publish Date

18-Jan-2026, 7:52 pm

Bid End Date

28-Jan-2026, 8:00 pm

Progress

Issue18-Jan-2026, 7:52 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1566

Category

Extractor cotton pin 250mm

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, under the Department Of Military Affairs, is seeking procurement of a range of metal fittings and components, including extractor cotton pins up to 250mm, rivets of various sizes, plain steel zinc-plated washers, copper rivets, cotter pins, steel hasps, phosphor bronze rods, mild steel round bars, and rubber tubing with a 6.3mm interior diameter. The BOQ comprises 10 items with unspecified quantities, and the project is located in India. The purchaser reserves a 25% quantity variation during both contract and currency periods via an option clause, with delivery timelines adjusting proportionally to quantity changes. This tender emphasizes flexible quantities and standardized delivery terms within contracted rates.

Technical Specifications & Requirements

  • Item scope includes: extractor pins up to 250mm, rivets 12mm x 28mm and 8mm x 35mm, plain steel zinc-plated washers 20mm, copper rivets, cotter split steel pins 8 point x 140mm, steel hasps with staples 150mm, phosphor bronze rod (round, cored, cast bat), mild steel round bars 39mm, rubber tubing interior diameter 6.3mm.
  • No formal technical specifications are published; the tender aggregates a broad set of mechanical hardware components for miscellaneous Army equipment.
  • The specification set implies standard metal finishing (zinc plating) and basic material grades for fasteners and small structural components.
  • Delivery and quantity flexibility is governed by the option clause, enabling up to 25% variation in both ordered and contracted quantities at contracted rates.
  • The absence of explicit product standards suggests bidders should demonstrate compliance through standard industry practices and OEM documentation where applicable.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in available data; bidders should prepare to meet standard EMD submission per tender norms.
  • Delivery terms: delivery period tied to last delivery order date; option clause may extend times proportionally with minimum 30 days when increased quantity occurs.
  • Quantity variation: up to 25% change during contract and currency, with calculation formula provided in terms.
  • Documentation: submit typical GST, PAN, experience certificates, financial statements, and OEM authorizations; details to be confirmed in final T&C.
  • All bidders must comply with the option clause and ensure timely delivery at contracted rates.

Key Specifications

  • Item names and dimensions extracted from BOQ/Spec: extractor pins up to 250mm, rivets 12mm x 28mm, rivets 8mm x 35mm, washers 20mm plain steel zinc plated, cotter split steel 8 point x 140mm, hasps with staples steel 150mm, phosphor bronze rod round (cored/cast), steel mild bright round 39mm, rubber tubing interior diameter 6.3mm.

  • Materials/finishes: zinc-plated washers, steel rivets, copper rivets, phosphor bronze rod, mild steel round bars; rubber tubing with 6.3mm ID.

  • Delivery terms: option clause allows +/- 25% quantity variation; extended delivery time formula: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.

  • BOQ: total 10 items; no explicit quantities specified; procurement scope spans multiple hardware components.

  • Standards: no explicit standards listed; bidders to rely on industry practices and OEM approvals where applicable.

Terms & Conditions

  • Quantity variation up to 25% during contract and currency

  • Delivery timeline linked to last delivery order date with extension rules

  • EMD and standard tender documentation required from bidders

Important Clauses

Payment Terms

Payment terms to be finalized in official tender; ensure compliance with EMD submission and contract rates.

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time if option clause exercised with minimum 30 days.

Penalties/Liquidated Damages

Penalties to be defined in final terms; ensure readiness for LD for late delivery or non-compliance.

Bidder Eligibility

  • Experience in supplying hardware components and fasteners to defense or military organizations

  • GST registration and PAN confirmed

  • Financial capability to meet upfront EMD and supply obligations

Documents 4

GeM-Bidding-8853709.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) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Extractor cotton pin 250mm Extractor cotton pin 250mm 100 nos gurnam@11 15
2 rivets snap head steel 12mm x 28mm rivets snap head steel 12mm x 28mm 286 kg gurnam@11 15
3 washers plain steel zinc plated 20mm washers plain steel zinc plated 20mm 150 kg gurnam@11 15
4 rivets conutersunk flat head 90 copper 4 rivets conutersunk flat head 90 copper 4 250 kg gurnam@11 15
5 Pins cotter split steel 8 point mm 140mm Pins cotter split steel 8 point mm 140mm 220 nos gurnam@11 15
6 Hasps with staples steel 150mm Hasps with staples steel 150mm 120 nos gurnam@11 15
7 Rivets snap head steel 8mm x 35mm Rivets snap head steel 8mm x 35mm 275 kg gurnam@11 15
8 Phosphor bronze rod round cored cast bat Phosphor bronze rod round cored cast bat 90 kg gurnam@11 15
9 Steel mild bright round 39mm Steel mild bright round 39mm 25 kg gurnam@11 15
10 Tubing rubber interial diameter 6point3mm Tubing rubber interial diameter 6point3mm 50 mtr gurnam@11 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating prior similar procurement

4

Financial statements for the last 2-3 financial years

5

EMD/Security deposit documentation as per final terms

6

Technical bid documents and compliance certificates

7

OEM authorizations or authorized distributor certificates (if applicable)

Frequently Asked Questions

How to bid for Indian Army hardware procurement tender 2026?

Bidders should submit the standard bidder documents: GST, PAN, experience certificates, financial statements, EMD, technical bid, and OEM authorizations. Ensure compliance with the option clause allowing up to 25% quantity variation and provide any required supplier qualifications for defense hardware components.

What documents are required for defense hardware tender submission 2026?

Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements for recent years, EMD documentation, technical compliance certificates, and OEM authorizations. Ensure all scanned copies are legible and aligned with the tender's submission portal.

What are the essential technical specifications for fasteners in this Army tender?

Key items include extractor pins up to 250mm, rivets 12mm x 28mm and 8mm x 35mm, plain steel washers 20mm zinc plated, cotter split pins 8 point x 140mm, and steel hasps 150mm. Rubber tubing ID 6.3mm and phosphor bronze rod are also listed; precise grades to be confirmed in final tender docs.

When is delivery expected after order placement for Army components?

Delivery timing is linked to the last date of the original delivery order; if the option clause is exercised, the extended delivery period is calculated by (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the minimum quantity variation allowed in this procurement?

The purchaser reserves the right to increase or decrease quantities up to 25% of bid/contracted quantity during both placement and currency of contract, at the contracted rates.

What certifications or OEM authorizations are required for defense hardware suppliers?

Bidders should include OEM authorizations or distributor certificates where applicable, plus standard compliance proofs (e.g., ISI/IS standards or equivalent) as mandated by final tender terms for defense-grade hardware.

What are the payment terms for the Army hardware supply contract?

Final payment terms will be specified in the official tender; bidders should anticipate standard government practice of milestone-based payments with possible EMD forfeiture for non-compliance, and ensure readiness to submit pre-approval for any advance or progress payments per contract.

How to verify technical compliance for the listed hardware items?

Submit technical bid with product specifications, catalog cuttings, and any ISO/quality or OEM certifications. Cross-check that rivet sizes, pin lengths, washers, and tubing dimensions match the listed items (250mm pins, 12x28mm rivets, 6.3mm ID tubing) and confirm material grades with supplier declarations.

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