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Indian Army Rubber Gasket, Pipes & Fixtures Tender Bathinda Punjab 2026

Bid Publish Date

29-Jan-2026, 10:04 am

Bid End Date

09-Feb-2026, 10:00 am

Progress

Issue29-Jan-2026, 10:04 am
AwardPending
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Quantity

443

Key Highlights

  • Indian Army procurement in Bathinda for a diverse goods supply package
  • No explicit EMD value published; verify exact amount in bid documents
  • Option clause allows ±50% quantity variation during contract and currency
  • Scope of supply limited to goods; delivery timeline tied to purchase order
  • GST and PAN, GSTIN, cancelled cheque, EFT mandate submission required
  • Non-disclosure declaration mandatory; bidder to upload on bidder letterhead
  • Turnover criterion requires three-year average turnover proof via audited statements or CA certificate
  • Items span hardware, electrical, plumbing, and civil components (gasket, hoses, sheets, tanks, LEDs, basins, wiring)

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for a supply contract in Bathinda, Punjab. The procurement envelope covers a broad range of civil and mechanical items: Rubber Gasket 50mm, Canvas Hose 80mm (15 m), standard Nut and Bolt as per sample, Motor 0.5 HP high pressure with minimum 100 m head, Paint (sand finish), ACP Sheet 3 mm thick (12 ft × 4 ft), Tyre 750-60TF with inner tube of the same size, HDPE Loft Water Tank 200 L, LED lamps (15W, 11W, 18W), Wash Basin components including taps and pipes, Teflon Tape, Bleaching Powder, Alum Fitkri, Cistern Flush Tank, Bulb Holder, PVC Pipe and 1.5 Sqmm wiring. The BoQ lists 22 items with no explicit quantities in the summary. The bidder should align with the Army’s supply scope and ensure compliance with the statement “Scope of supply: Only supply of Goods.”

Key differentiators include a broad category spread, the potential for quantity variation under the option clause, and a delivery framework that begins from order placement. No start/end dates or estimated value are disclosed in the data supplied.

Technical Specifications & Requirements

  • Product categories: Rubber Gasket 50mm, Canvas Hose 80mm 15 m, Nut and Bolt (sample), High-pressure motor 0.5 HP (min 100 m head), Sand finish paint, ACP Sheet 3 mm thick (12 ft × 4 ft), Tyre 750-60TF and Tube inner 750-60TF, HDPE Loft Water Tank 200 L, LED lights (15W, 11W, 18W), Wash Basin hardware and fittings, Teflon Tape, Bleaching Powder, Alum Fitkri, Cistern Flush Tank, Wash Basin with pipe and coupling, 1.5 Sqmm Wire, Bulb Holder, PVC Pipe.
  • Delivery/quantity: Scope of supply includes goods; quantity adjustments up to ±50% allowed under option clause at bid rates.
  • Quality and compliance: No explicit standards listed; bidders should demonstrate capability to supply civil/industrial items and maintain supply integrity as per Army procurement norms. Items require compatibility with standard Army fixtures and fittings.
  • Documentation relevance: Bidder must ensure GST compliance and submit vendor code documentation per terms (PAN, GSTIN, cancelled cheque, EFT mandate).
  • Packaging and handling: Items such as ACP sheets and LED modules require careful handling; maintain protective packaging for transport to Bathinda.

Terms, Conditions & Eligibility

  • EMD details: Not published in the data; bidders must review the official tender terms for exact EMD value.
  • Turnover: Three-year average annual turnover criteria apply; must be demonstrated via audited balances or CA certificate as per requirements.
  • Option clause: Quantity may increase/decrease up to 50% at contract award and during currency; delivery time adjusts proportionally with minimum 30 days.
  • Delivery: Delivery period linked to original delivery order; extended periods may apply under option clause; suppliers must adhere to reinforced delivery timelines.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; Non-disclosure agreement on bid letterhead; vendor code creation documents.
  • Payment terms: Not explicitly stated; GST reimbursements will follow actuals as per applicable rates up to quoted GST. Deliverables are strictly goods-only supply.
  • Compliance: Bidder must not be under liquidation or similar proceedings; provide undertaking with bid.
  • Warranty/Penalties: Not specified in provided data; check the formal tender for LD or warranty terms.

Key Specifications

  • Rubber Gasket 50mm

  • Canvas Hose 80mm, 15 m

  • Motor 0.5 HP high pressure, min 100 m head

  • ACP Sheet 3 mm thick, 12 ft × 4 ft

  • Tyre 750-60TF with inner tube 750-60TF

  • HDPE Loft Water Tank 200 L

  • LED bulbs: 15W, 11W, 18W

  • Wash Basin components and fittings; PVC pipe

Terms & Conditions

  • Option clause allows ±50% quantity variation at bid and during currency

  • Turnover proof required for last three financial years

  • GST and PAN-based documentation required with bid submission

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates (whichever is lower) up to quoted GST percentage

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time as per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; verify in official tender for LD provisions

Bidder Eligibility

  • Not under liquidation, court receivership, or bankrupt status

  • GST registered; valid PAN and GSTIN documents

  • Turnover evidence for last three financial years (audited or CA certificate)

  • Notified supplier capable of supplying a broad range of hardware and civil goods

Documents 4

GeM-Bidding-8898451.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) 22 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Rubber Gasket 50mm Rubber Gasket 50mm 30 nos epo71er 15
2 Canvas Hose 80mm 15 mtr long Canvas Hose 80mm 15 mtr long 6 nos epo71er 15
3 Nut and Bolt as per sample Nut and Bolt as per sample 48 nos epo71er 15
4 Motor 0 point 5 HP high pressure, with min 100M head Motor 0 point 5 HP high pressure, with min 100M head 2 nos epo71er 15
5 Paint sand Paint sand 50 ltr epo71er 15
6 ACP Sheet 3mm thick 12 feetx4 feet ACP Sheet 3mm thick 12 feetx4 feet 14 nos epo71er 15
7 Tyre 750-60TF Tyre 750-60TF 2 nos epo71er 15
8 Tube inner of size 750-60TF Tube inner of size 750-60TF 2 nos epo71er 15
9 HDPE Loft Water Tank 200 Ltrs HDPE Loft Water Tank 200 Ltrs 2 nos epo71er 15
10 LED 15 Watt Bulb LED 15 Watt Bulb 10 nos epo71er 15
11 LED 11 Watt Bulb LED 11 Watt Bulb 10 nos epo71er 15
12 SandS Wash Basin SandS Wash Basin 2 nos epo71er 15
13 Teflon Tape Teflon Tape 63 roll epo71er 15
14 Bleaching Powder Bleaching Powder 50 kgs epo71er 15
15 Alum Fitkri Alum Fitkri 50 kgs epo71er 15
16 Cistern Flush Tank Cistern Flush Tank 3 nos epo71er 15
17 Wash Basin with pipe and Coupling Wash Basin with pipe and Coupling 5 nos epo71er 15
18 1point5 Sqmm Wire 1point5 Sqmm Wire 4 roll epo71er 15
19 Bulb Holder Bulb Holder 20 nos epo71er 15
20 LED 18 Watt Bulb LED 18 Watt Bulb 10 nos epo71er 15
21 LED 11 Watt Bulb LED 11 Watt Bulb 10 nos epo71er 15
22 PVC Pipe PVC Pipe 50 rm epo71er 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certificate (bank-certified)

5

Audited balance sheets or CA/CMA turnover certificate for last three years

6

Non-disclosure declaration on bidder letterhead

7

Vendor code creation documents as required

8

OEM authorization (if applicable) and technical bid documents

9

GST and tax compliance supporting documents

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Bathinda Army tender for hardware supplies in 2026?

Bidders should ensure GST registration, PAN, and provide EFT mandate. Submit audited turnover certificates for three years, non-disclosure declaration, and vendor code creation documents. Ensure compliance with scope of supply: goods only, with potential ±50% quantity variation under the option clause.

What documents are required for bidder eligibility in the Army Bathinda tender?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, three-year turnover proof, non-disclosure declaration, and vendor code creation documents. OEM authorizations and technical bid documents should be included if applicable to hardware like gaskets, hoses, LEDs, and ACP sheets.

What are the technical item categories in the Bathinda Army procurement?

Categories include Rubber Gasket 50mm, Canvas Hose 80mm 15 m, Nut and Bolt as per sample, 0.5 HP high-pressure motor (min 100 m head), ACP Sheet 3 mm, Tyre 750-60TF with inner tube, HDPE 200 L loft tank, multiple LED bulbs, wash basins, Teflon Tape, Bleaching Powder, Alum Fitkri, Cistern Flush Tank, PVC pipes, and 1.5 Sqmm wiring.

What are the delivery terms for quantity variations under the option clause?

Delivery period extends proportionally for additional or reduced quantities, with a minimum extension of 30 days. The purchaser may adjust quantities up to 50% at contract award and during the currency, maintaining contracted rates.

What standards or certifications are required for this Army Bathinda tender?

The tender data does not list explicit standards; bidders should meet general government procurement compliance, GST, and turnover requirements. Submit certifications and OEM authorizations where applicable to the hardware items (gaskets, hoses, ACP sheets, LEDs).

What is the scope of supply in this Army Bathinda tender?

Scope specifies ‘Only supply of Goods’ covering 22 listed items, including gaskets, hoses, electrical LEDs, piping, sanitary fixtures, and sheet materials. The bidder must ensure timely delivery of all goods to meet Army specifications and supply continuity.

What is the GST reimbursement policy for the Bathinda tender?

GST reimbursements will be provided based on actual GST or applicable rates, whichever is lower, capped to the bidder’s quoted GST percentage. Ensure GSTIN is valid, and submit GST-related documents during bid submission.

How to verify bidder eligibility for turnover requirements in this procurement?

Provide audited balance sheets or CA/CMA turnover certificates for the last three financial years ending 31st March. If the company is younger than three years, use turnover for completed years post-incorporation to satisfy the minimum criterion.

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