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The Indian Army, Department Of Military Affairs, invites bids for a broad assortment spanning fasteners, fixing hardware, adhesives, abrasives, hoses, fuel pump pipes, washers, clutches and gaskets. The procurement targets multiple SKUs across 13 items, with unspecified exact quantities or values, but a 25% quantity option may be exercised during contract execution. Bidders must hold government procurement experience and be registered/empanelled with DEF GOPALPUR. The call emphasizes data-sheet accuracy, and OEM or reseller supply is acceptable if the bidder demonstrates prior govt contracts.
Option to modify quantity up to 25% at contract award and during currency with extended delivery time rules
Bidder must have 2+ years govt supply experience and provide contracts as evidence
DEF GOPALPUR empanelment/registration required at bid opening; NDA and financial docs mandatory
Not explicitly provided; standard govt terms apply with potential advance/secure payments per contract
Delivery period starts from last date of original delivery order; extended time calculation: (AdditionalQuantity / OriginalQuantity) × OriginalDeliveryPeriod, min 30 days
Not stated; ensure due diligence in data sheet alignment to avoid rejection
2+ years govt procurement experience with similar category products
Proof of prior contracts with Central/State govt bodies
DEF GOPALPUR registration/empanelment active at bid opening
Quantity
143
Category
NUTS HEXAGON
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
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NUTS HEXAGON , BOLT , PIN COTTER SPLIT , QUICK FIX , ADHESIVE SYN RESIN ARALDITE AY-103 , ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT , HOSE FOR AIR CLEANER , PIPE FUEL PUMP , WASHER SPRING , WASHER COPPER GASKET , WASHER 0.35MM THK , CLUTCH PLATE LARGE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ganjam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ganjam | Ganjam | - | - | 15 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NUTS HEXAGON
NUTS HEXAGON
BOLT
BOLT
PIN COTTER SPLIT
PIN COTTER SPLIT
QUICK FIX
QUICK FIX
ADHESIVE SYN RESIN ARALDITE AY-103
ADHESIVE SYN RESIN ARALDITE AY-103
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
HOSE FOR AIR CLEANER
HOSE FOR AIR CLEANER
PIPE FUEL PUMP
PIPE FUEL PUMP
WASHER SPRING
WASHER SPRING
WASHER COPPER GASKET
WASHER COPPER GASKET
WASHER 0.35MM THK
WASHER 0.35MM THK
CLUTCH PLATE LARGE
CLUTCH PLATE LARGE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NUTS HEXAGON | NUTS HEXAGON | 15 | pieces | bycon1.955rgt.odisha | 15 | |
| 2 | BOLT | BOLT | 15 | pieces | bycon1.955rgt.odisha | 15 | |
| 3 | PIN COTTER SPLIT | PIN COTTER SPLIT | 25 | pieces | bycon1.955rgt.odisha | 15 | |
| 4 | QUICK FIX | QUICK FIX | 19 | pieces | bycon1.955rgt.odisha | 15 | |
| 5 | ADHESIVE SYN RESIN ARALDITE AY-103 | ADHESIVE SYN RESIN ARALDITE AY-103 | 5 | kilo gram | bycon1.955rgt.odisha | 15 | |
| 6 | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 10 | pieces | bycon1.955rgt.odisha | 15 | |
| 7 | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 10 | pieces | bycon1.955rgt.odisha | 15 | |
| 8 | HOSE FOR AIR CLEANER | HOSE FOR AIR CLEANER | 2 | pieces | bycon1.955rgt.odisha | 15 | |
| 9 | PIPE FUEL PUMP | PIPE FUEL PUMP | 10 | pieces | bycon1.955rgt.odisha | 15 | |
| 10 | WASHER SPRING | WASHER SPRING | 10 | gram | bycon1.955rgt.odisha | 15 | |
| 11 | WASHER COPPER GASKET | WASHER COPPER GASKET | 10 | pieces | bycon1.955rgt.odisha | 15 | |
| 12 | WASHER 0.35MM THK | WASHER 0.35MM THK | 10 | pieces | bycon1.955rgt.odisha | 15 | |
| 13 | CLUTCH PLATE LARGE | CLUTCH PLATE LARGE | 2 | pieces | bycon1.955rgt.odisha | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet for offered products
OEM authorization (if applicable)
Govt contract experience certificates (2+ years)
DEF GOPALPUR registration/empanelment proof
Non-disclosure declaration on bidder letterhead
Key insights about ODISHA tender market
Bidders must meet eligibility criteria including 2+ years govt supply experience, DEF GOPALPUR empanelment, and submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheets. Ensure data sheets match offered products and supply contracts are attached as proof. Follow option clause guidelines for quantity adjustments.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, product data sheets, OEM authorizations if applicable, and govt procurement experience contracts. Include NDA on bidder letterhead and DEF GOPALPUR registration proof at bid opening to satisfy eligibility.
Delivery terms allow +/-25% quantity variation with the extended delivery period calculated as (additional quantity / original quantity) × original period, minimum 30 days. Delivery starts from last original delivery order date; ensure compliance in scheduling and performance burn rate.
Bidders must demonstrate 2+ years of regular manufacture/supply of similar category products to Central/State Govt or PSU. Provide copies of relevant contracts showing quantity fulfillment in each year and ensure primary item value meets threshold when multiple lots exist.
Tender text does not specify explicit standards; bidders must rely on data sheets for conformity and provide OEM authorization if required. Ensure supplier materials generally align with IS/IEC expectations and verify any product-specific certifications in the data sheet.
Dates are not disclosed in the provided data. Bidders should monitor DEF GOPALPUR empanelment status, ensure bid documents including data sheets and NDA are ready, and prepare for potential 25% quantity extension scenarios within contract cycles.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and vendor registration proof with DEF GOPALPUR. Include comprehensive data sheets for all offered items and evidence of govt contract experience to validate eligibility and reliability.
Upload precise product data sheets that match offered items, including part numbers, material specs, dimensions, and OEM branding. Any mismatch can lead to bid rejection; cross-verify with supplier catalogs and OEM manuals before submission.