Indian Army Gasket Seal & Related Components Tender Panchkula Haryana 2025 ISO 9001 Compliant
Indian Army
PANCHKULA, HARYANA
Progress
Quantity
39
Category
PIPE FUEL RUBBER
Bid Type
Single Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad range of consumables and components, including PIPE FUEL RUBBER, SEAL OIL, KIT FUEL REPAIR, HOSE FOR CONNECTING, FAN BELT, FASTNER ASSEMBLY KIT, FLANGE PIPE, SEALING RING FUEL FILTER, OVER FLOW PIPE, ROD WELDING HARD FACING, ANABOND AL 673, ADHESIVE SYN RESIN ARALDITE, FEVICOL SR 998, PAINT RFU OLIVE GREEN, and PLYWOOD 5 PLY among others. Estimated value is ₹25,000 with a pure supply scope to be quoted. Location details are not specified; bidders should align to Indian Army procurement norms and respond to the 16-item BOQ context. Key differentiator is the breadth of catalog items and a flexible quantity option. Unique aspect: option clause allowing up to 25% quantity adjustment.
Key Term 1: Option Clause permits ±25% quantity change during contract; delivery timing scales with quantity
Key Term 2: Supply-only scope; all cost components included in bid price
Key Term 3: EMD and specific documentation not detailed in data; bidders must prepare standard government bid docs
Not explicitly defined in data; bidders should anticipate typical government terms (milestone/advance vs. COD) per organization norms and confirm in bid.
Delivery period starts from the last date of original delivery order; extension for option quantity calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; bidders should align with standard government LD provisions if included in full tender terms.
Experience in supplying similar military/government items
GST registration and valid PAN
Financial stability evidenced by recent financial statements
Indian Army
PANCHKULA, HARYANA
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
SONITPUR, ASSAM
Indian Army
BATHINDA, PUNJAB
Indian Army
KACHCHH, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PIPE FUEL RUBBER | X3 | 1 | nos | [email protected] | 15 |
| 2 | SEAL OIL | X3 | 1 | nos | [email protected] | 15 |
| 3 | KIT FUEL REPAIR | X3 | 1 | nos | [email protected] | 15 |
| 4 | HOSE FOR CONNECTING | X3 | 1 | nos | [email protected] | 15 |
| 5 | FAN BELT | X3 | 1 | nos | [email protected] | 15 |
| 6 | FASTNER ASSY KIT | X3 | 1 | nos | [email protected] | 15 |
| 7 | FLANGE PIPE | X3 | 1 | nos | [email protected] | 15 |
| 8 | SEALING RING FUEL FILTER | X3 | 2 | nos | [email protected] | 15 |
| 9 | OVER FLOW PIPE | X3 | 1 | nos | [email protected] | 15 |
| 10 | ROD WELDING HARD FACING | X3 | 7 | nos | [email protected] | 15 |
| 11 | ANABOND AL 673 | STLN | 5 | nos | [email protected] | 15 |
| 12 | ADHESIVE SYN RESIN ARALDITE | H1 | 2 | nos | [email protected] | 15 |
| 13 | FEVICOL SR 998 | H1 | 2 | nos | [email protected] | 15 |
| 14 | PAINT RFU OLIVE GREEN | H1 A | 4 | nos | [email protected] | 15 |
| 15 | PLYWOOD 5 PLY | H3 | 4 | nos | [email protected] | 15 |
| 16 | CORK SHEET | H9 | 5 | nos | [email protected] | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (military or government supply preferred)
Financial Statements (last 2-3 years)
EMD/Security Deposit as per tender norms
Technical Bid Document
OEM Authorizations/Green Channel if applicable
Product Catalogs or Technical Datasheets for listed items
Key insights about PUNJAB tender market
Bidders should review the scope including 16 listed items and ensure readiness with standard government bid documents: GST, PAN, experience certificates, financials, EMD, and OEM authorizations. Prepare a price quote for a pure supply contract and confirm the 25% quantity option mechanics before submitting.
Required documents include GST certificate, PAN, latest financial statements, at least 2 years of experience certificates, EMD/Security as per norms, technical bid, OEM authorizations if applicable, and item datasheets for each listed product category.
Delivery starts after the original delivery order; quantity may be adjusted by up to 25% either at contract time or during the contract, with the extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Items span fuel-related rubber, seal oils, repair kits, hoses, fan belts, fastener kits, flange pipes, sealing rings, fuel filters, overflow pipes, welding rods, Al 673 adhesive, resin, FEVICOL SR 998, olive green paint, plywood, and cork sheet.
No explicit standards listed; bidders should prepare to meet government supply norms and provide OEM authorizations where required, with quality control aligned to standard military procurement practices.
Estimated value is ₹25,000 with a pure supply of goods scope; the BOQ contains 16 items but quantities are not disclosed, so bidders must prepare flexible pricing for multiple line items.
EMD details are not specified in the data; bidders should prepare to submit an EMD as per typical government tender norms and confirm exact amount and mode during bid submission.
Bidders should factor potential 25% quantity changes into pricing and delivery planning, ensuring the contract allows adjustments at/in conjunction with the original/extended delivery periods while maintaining contracted rates.
Indian Army
Indian Army
Indian Army
Indian Army
📍 FIROZPUR, PUNJAB
Indian Army
📍 HYDERABAD, TELANGANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS