WATER PUMP,OIL SEAL,OIL SEAL 1,SEALING COMPOND,HOSE,CROSS ASSY,ASSY PULL CABLE,WATER TEMP GAUGE,SEA
Indian Army
Progress
Quantity
5
Category
AVR
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs) in Sonitpur, Assam 784001. Procuring multiple items under the category including AVR, SEAL, PUMP SEALING KIT, PUSH ROD TUBE SEAL LOWER, BUSH SET. No explicit product catalog or exact quantities disclosed; tender references a 5-item BOQ with unspecified quantities. The initiative features a flexible quantity option up to 25% increment during contract, at contracted rates, aligning with standard defence procurement practices. The absence of start/end dates and monetary values requires bidders to rely on typical DPI/DFI guidelines and direct inquiry for clarification. A notable differentiator is the option clause enabling scalable delivery and extended timelines per the original delivery window, subject to minimum 30 days. This tender demands compliance with the purchaser’s quantity-variation policy and scheduling. Unique aspect: defence sector norms and potential for quantity variations in a 5-item BOQ, with delivery treated from the last date of the original/extended order.
Quantity may be increased/decreased by up to 25% at contract placement and during contract currency
Delivery period extensions are calculated and subject to minimum 30 days, based on the option clause
Exact start/end dates, item-wise quantities, and estimated contract value are not disclosed and require bidder clarification
Purchaser may adjust quantity by ±25% at order placement and during contract at contracted rates; delivery extension rules follow the (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
Option clause allows extension and quantity variation during currency of contract; bidders must comply with the clause terms.
Not explicitly specified in tender; verify warranty requirements, penalties, and LD terms during bid clarification.
Experience in supplying defence-grade sealing components or related mechanical seals
Ability to meet OEM authorization and certifications for AVR/SEAL products
Compliance with GST, PAN, and standard financial and technical bid documentation
Indian Army
Indian Army
KACHCHH, GUJARAT
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AVR | AVR | 1 | nos | buybhunia | 15 |
| 2 | SEAL | SEAL | 1 | nos | buybhunia | 15 |
| 3 | PUMP SEALING KIT | PUMP SEALING KIT | 1 | nos | buybhunia | 15 |
| 4 | PUSH ROD TUBE SEAL LOWER | PUSH ROD TUBE SEAL LOWER | 1 | nos | buybhunia | 15 |
| 5 | BUSH SET | BUSH SET | 1 | nos | buybhunia | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar defence/sealing kit supply
Financial statements (last 2-3 years)
EMD deposit proof (if required by clarifications)
Technical bid documents and OEM authorizations
Any existing ISI/ISO/defence certifications and compliance documents
Key insights about ASSAM tender market
Bidders should submit GST registration, PAN, financials, experience certificates, OEM authorizations, and technical bid documents. Ensure compliance with the 25% quantity variation clause and confirm delivery timelines from the last order date. Seek clarification on EMD amount and payment terms during bid submission.
Required documents typically include GST certificate, PAN, company financial statements, experience certificates for similar supply, OEM authorizations for AVR/SEAL products, technical bid, and any applicable defence certifications. Ensure submission as per terms and conditions and provide delivery capability details.
Delivery terms allow a quantity variation up to 25% at contract placement and during currency at contracted rates. Extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, starting from the last date of order.
Defence tenders typically require OEM authorizations, and may mandate ISI/ISO certifications or specific defence-grade compliance. While not specified, bidders should prepare OEM-backed seals and confirm any standard requirements during pre-bid clarification.
No explicit dates are provided; bidders must monitor official notices and participate in clarifications to obtain the exact submission deadline and schedule from the procuring department.
EMD details are not disclosed in the available data. Bidders should seek confirmation during the pre-bid meeting or tender clarification and prepare to furnish the EMD as per standard defence procurement norms.
Obtain OEM authorization letters specific to AVR, SEAL, and related components. Validate with the OEM for product compatibility and warranty support, and attach authorization documents to the technical bid as part of bidder eligibility.
BOQ comprises five line items; exact quantities are not disclosed. Bidders should anticipate diverse sealing components and confirm item-wise quantities and delivery sequencing during clarification, ensuring pricing aligns with the contract rates.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS