GEM

Indian Army Department Of Military Affairs Tender for Pipe Fuel Rubber and Related Components 2026

Bid Publish Date

04-Jan-2026, 10:36 am

Bid End Date

15-Jan-2026, 9:00 am

Value

₹25,000

Progress

Issue04-Jan-2026, 10:36 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

39

Category

PIPE FUEL RUBBER

Bid Type

Single Packet Bid

Categories 33

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specs published in the data; scope covers supply of diverse items listed in the category.
  • Items include: fuel-related rubbers, sealing compounds, adhesives (Araldite, FEVICOL SR 998), paint (olive green), 3- to 5-ply plywood, and cork sheet materials.
  • Estimated value indicates small-scale procurement; ensure compliance with standard supply chain documentation and OEM authorizations if applicable.
  • No explicit standards or tolerances are provided; bidders should prepare quality-compliant items per government supply norms and confirm item-level specifications during bid submission.
  • Quantity/BOQ details are listed as 16 items but with unspecified quantities, suggesting a procurement of varied lots with a uniform supply responsibility.
  • Experience in military-aided supply and capability to deliver multiple line items within the contract window are desirable.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates; delivery time scales accordingly with a minimum of 30 days.
  • Scope of Supply: Bid price to include all costs for the supply of goods only.
  • EMD: Amount not specified in the data; bidders should prepare to meet applicable EMD requirements per tender norms.
  • Delivery: Delivery period starts from the last date of original delivery order; time extension calculations apply for additional quantity.
  • Additional Terms: Bidders must comply with the option clause and supply-only terms; ensure readiness for military-graded packaging and dispatch requirements as applicable.
  • Documentation: Prepare standard bidder documents (GST, PAN, experience certificates, financials, OEM authorizations) per buyer terms and submit with bid.

Key Specifications

    • Product categories: fuel-related rubbers, seal oils, repair kits, hoses, belts, fasteners, flanges, sealing rings, fuel filters, overflow pipes, welding rods, Al 673 adhesive, resin adhesives, FEVICOL SR 998, olive green paint, 5-ply plywood, cork sheet
    • Estimated value: ₹25,000
    • Quantity detail: 16 BOQ items with unspecified quantities
    • Delivery expectation: Not defined; follows option clause and original delivery period
    • Quality/standard notes: No explicit standards published; anticipate standard military supply quality controls and OEM authorizations

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should anticipate typical government terms (milestone/advance vs. COD) per organization norms and confirm in bid.

Delivery Schedule

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.

Penalties/Liquidated Damages

Not specified in provided data; bidders should align with standard government LD provisions if included in full tender terms.

Bidder Eligibility

  • Experience in supplying similar military/government items

  • GST registration and valid PAN

  • Financial stability evidenced by recent financial statements

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Bill of Quantities (BOQ) 16 Items

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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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates (military or government supply preferred)

4

Financial Statements (last 2-3 years)

5

EMD/Security Deposit as per tender norms

6

Technical Bid Document

7

OEM Authorizations/Green Channel if applicable

8

Product Catalogs or Technical Datasheets for listed items

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army pipe rubber and related items tender 2026?

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.

What documents are required for this military supply tender in India?

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.

What is the delivery timeline and option clause for quantity changes?

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.

Which items are included in the tender category for Army supply?

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.

Are there any specific standards or certifications mentioned for this tender?

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.

What is the estimated value and scope of supply for this tender?

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.

What is the role of EMD in this Army procurement?

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.

How should bidders handle the 25% quantity extension provision?

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.

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