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Indian Army Hose Pipe, Bearing & Electrical Goods Tender Joshimath Uttarakhand 2026 ISO 9001 1 Year Warranty

Bid Publish Date

03-Oct-2026, 10:43 am

Bid End Date

13-Oct-2026, 11:00 am

Value

₹22,500

Progress

RA
Issue03-Oct-2026, 10:43 am
Reverse Auction22-Oct-2026, 12:00 pm
AwardPending

Key Highlights

  • • ISO 9001 certification required for bidder or OEM
  • • Sample approval within 48 hours prior to bid opening
  • • Post-dispatch and post-receipt inspection by authorized authorities
  • • Warranty: 1 year from final acceptance with OEM support

Tender Overview

The opportunity is a supply-only tender from the Indian Army under the Department Of Military Affairs for multiple non-specific items (hose pipe, bearing, electrode welding high alloy, steel sheet, steel angles, voltmeter, insulating tape, insulation paper, thumbles, jubilee clips, and related hardware). Estimated value is ₹22,500. Items will be delivered to Joshimath, Uttarakhand. Bidders must present PAN, GSTIN, a cancelled cheque, and an EFT mandate. A sample must be approved within 48 hours prior to bid opening, and goods should be packed in sealed company packaging. Scope is limited to the supply of goods, with a mandatory post-delivery inspection arrangement. A mandatory ISO 9001 certification is required from bidder or OEM. The award process includes a Board of Officers inspection and potential pre-dispatch checks at seller premises. Unique requirement: ensure availability of after-sales service centers across India and OEM warranty documentation.

Technical Specifications & Requirements

  • Items referenced include: hose pipe, bearing, electrode welding high alloy, steel sheet cold rolled 2500 x 900, steel angles 45 x 45 x 5 mm, voltmeter, insulating tape adhesive 3/4 inch, insulation paper 22 mm, wire, jubilee clips 2 inch and 3 inch.
  • No detailed technical specs are published; however, sample approval is mandatory within 48 hours and samples must be approved by the Board of Officers before bid opening.
  • ISO 9001 certification is required for bidder or OEM. Warranty period is 1 year from final acceptance or after installation/commissioning, with OEM warranty certificates due at delivery.
  • Pre- and post-delivery inspection channels are defined: pre-dispatch by seller, post-receipt at consignee site by Board of Officers.
  • Compliance with packing, GST/PAN submission, and EFT mandate is mandatory for bid responsiveness.
  • Location and logistics: all items to be supplied to Joshimath (Uttarakhand); ensure installation/training and maintenance support capability in India.

Terms, Conditions & Eligibility

  • EMD amount not specified; ensure submission of documents per ATC and Corrigendum.
  • Documents to upload: PAN, GSTIN, Cancelled cheque, EFT mandate certified by bank; OEM/brand declarations if applicable.
  • Warranty: 1 year from acceptance; post-sale service network and maintenance centers must be listed with bid.
  • Inspection: nominated IA by buyer; pre-dispatch and post-receipt inspections as detailed; quality checks aligned with ISO 9001.
  • Samples: mandatory approval within 48 hours before bid opening; commercial bid opened only after approval.
  • Packaging: items to be supplied in company-sealed packing; samples and Pan/GST copies required.
  • Scope: strictly supply of goods; installation and commissioning may be extra if included in scope.

Key Specifications

  • Items listed: hose pipe, bearing, electrode welding high alloy, cold rolled steel sheet 2500 x 900, steel angles 45 x 45 x 5 mm, voltmeter, insulating tape adhesive 3/4, insulation paper 22 mm, wire, jubilee clips 2" & 3"

  • Delivery location: Joshimath, Uttarakhand

  • Sample approval deadline: within 48 hours before bid opening

  • Warranty: 1 year from final acceptance; OEM warranty certificates required at delivery

  • Inspection regime: pre-dispatch by seller; post-receipt by Board of Officers

  • ISO 9001 certification required for bidder or OEM

  • Packing: items in company-sealed packing

Terms & Conditions

  • ISO 9001 certification is mandatory for bidder or OEM

  • Sample approval must occur within 48 hours prior to bid opening

  • Post-delivery inspection and pre-dispatch checks are mandated

Important Clauses

Payment Terms

Not explicitly defined in data; expected to follow standard DEFENSE/GEM portal terms with GST included

Delivery Schedule

Delivery to Joshimath, Uttarakhand; no explicit date; ensure alignment with inspection schedule

Penalties/Liquidated Damages

Not specified; board of officers and inspections imply possible penalties for non-conformance

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must demonstrate ability to supply and service in India

  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Live

Start

22-Oct-2026, 12:00 pm

End

24-Oct-2026, 12:00 pm

Duration: 48 hours

Reverse Auction Document

🔴 RA is live! Log in to the portal to participate.

Tender Data

Bid Details

Quantity

66

Category

Steel Sheet Carbon Cold Rolled 2500 x 900 x

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Hose Pipe , Bearing , Electrode Welding High Alloy , Steel Sheet Carbon Cold Rolled 2500 x 900 x , Steel Angles 45 x 45 x 5 mm , Voltmeter , Insulating Tape Adhesive 3 4 , Insulation Papper 22 mm Wike 0 10mm 0 13m , Thumble , Jublee Clip 2 Inch , Jublee Clip 3 Inch

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Chamoli

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ChamoliChamoli--121-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9971688.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) 11 Items Sign in for GEM prices

#1

Hose Pipe

Hose Pipe

1 nos Delivery: 21 days
#2

Bearing

Bearing

1 nos Delivery: 21 days
#3

Electrode Welding High Alloy

Electrode Welding High Alloy

1 kgs Delivery: 21 days
#4

Steel Sheet Carbon Cold Rolled 2500 x 900 x

Steel Sheet Carbon Cold Rolled 2500 x 900 x

25 kgs Delivery: 21 days
#5

Steel Angles 45 x 45 x 5 mm

Steel Angles 45 x 45 x 5 mm

1 nos Delivery: 21 days
#6

Voltmeter

Voltmeter

1 nos Delivery: 21 days
#7

Insulating Tape Adhesive 3 4

Insulating Tape Adhesive 3 4

10 nos Delivery: 21 days
#8

Insulation Papper 22 mm Wike 0 10mm 0 13m

Insulation Papper 22 mm Wike 0 10mm 0 13m

5 mtr Delivery: 21 days
#9

Thumble

Thumble

3 pkt Delivery: 21 days
#10

Jublee Clip 2 Inch

Jublee Clip 2 Inch

13 nos Delivery: 21 days
#11

Jublee Clip 3 Inch

Jublee Clip 3 Inch

5 nos Delivery: 21 days

Categories 28

Required Documents

1

PAN Card

2

GSTIN certificate

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

ISO 9001 certificate (bidder or OEM)

6

OEM authorization (if applicable)

7

Proof of service centers across India

8

Sample approval documentation

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army tender in Joshimath Uttarakhand 2026

To participate, bidders must supply PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and ISO 9001 certification (bidder or OEM). Ensure samples approved within 48 hours before bid opening and comply with post-delivery inspection requirements at consignee site.

What documents are required for defense goods tender submission in Joshimath

Required documents include PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, ISO 9001 certification, OEM authorization if applicable, and proof of service centers in India. Also upload sample approvals and packing declarations as per ATC.

What are the technical specifications for items in this Indian Army tender

The tender lists hose pipe, bearings, electrode welding alloys, steel sheets (2500x900), steel angles 45x45x5 mm, voltmeter, insulating tape, insulation paper 22 mm, wires, and jubilee clips. Exact material grades not specified; ensure ISO 9001 compliant suppliers with proper packing.

What is the warranty requirement for supplied goods in this bid

Warranty is 1 year from final acceptance or after installation/commissioning. OEM warranty certificates must be submitted at delivery, and seller must guarantee rectification for break downs during the warranty period.

When is the sample approval deadline for this Joshimath tender

Samples must be approved within 48 hours prior to bid opening. Approval by the Board of Officers is required before commercial bid opening; ensure sealed packing and brand reputation as per ATC.

What is the delivery location and scope of supply for this procurement

Scope covers the supply of goods only, delivered to Joshimath, Uttarakhand. Inspection can be pre-dispatch at seller premises and post-receipt at consignee site by a Board of Officers; ensure all components are packed in company-sealed packaging.

Which organization and standards govern this tender in 2026

Organized by the Indian Army under the Department Of Military Affairs; mandatory ISO 9001 certification for bidder or OEM; post-delivery inspections and OEM service capabilities across India are required for eligibility.

What is the estimated value and payment terms for this procurement

Estimated value is ₹22,500. Specific payment terms are not stated in the data; bidders should anticipate standard government terms including GST invoicing and documentary compliance, with payment processing after delivery and acceptance.

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