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Indian Army Procurement Tender for Bush Coupling, Bearings, Diodes and Related Hardware in Rajasthan 2026

Bid Publish Date

31-Jan-2026, 12:22 pm

Bid End Date

10-Feb-2026, 1:00 pm

Progress

Issue31-Jan-2026, 12:22 pm
AwardPending
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Quantity

77

Key Highlights

  • Brand/OEM requirements: Manufacturer status required for MSE purchase preference eligibility
  • Technical standards: ISI/ISO specifications are not specified in the data; bidders should verify internal standards during bid
  • Special clauses: 30-day window to establish functional Service Centre post-award; payment tied to service centre evidence
  • Eligibility criteria: PAN, GSTIN, EFT mandate, cancelled cheque; vendor code creation prerequisite
  • Warranty/AMC: Carry-in warranty condition with service centers; on-site warranty scenario mentioned
  • Penalties/Performance: Post-receipt inspection governs acceptance; no explicit LD details provided
  • Delivery/Installation: 30-day center establishment, inspection at Seller premises or consignee site
  • Submission requirements: Notified documents for vendor code creation; no explicit EMD value listed

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for a broad category of mechanical components, including bush couplings, bearings, diodes, nozzles, pump feeds, star couplings, liner sets, phosphate coated metal, leather cloth black, sheet cellular, and plywood general purpose. The procurement scope spans 11 items with an undefined estimated value and unspecified EMD. The buyer emphasizes MSE purchase preference, mandatory manufacture for MSE eligibility, and a requirement to establish functional Service Centers in consignee states if not already present. Key differentiators include on-site versus pre-dispatch inspection choices and post-receipt inspection at the consignee site. The tender stresses strict compliance with inspection protocols and ensures payment only after documentary evidence of a service center when applicable. Tender is positioned as a multi-item, government equipment procurement by the Indian Army, likely across multiple supply categories. A notable risk is the lack of explicit itemized specifications in the BOQ and the need to establish local service support within 30 days of contract award.

Technical Specifications & Requirements

  • No explicit technical specifications are published; bidders must rely on generic military hardware categories (bush couplings, bearings, diodes, nozzles, pump feeds, star couplings, liner sets, phosphate coating metal, leather cloth black, sheet cellular, plywood general purpose).
  • Inspection regime features two tiers: 10% pre-dispatch inspection (external agency) and 100% post-receipt inspection at the consignee site.
  • Service center condition: functional centre in each consignee state required for carry-in warranty; if absent, must be established within 30 days of award; payment contingent on evidencing the service center.
  • Purchase preference: MSE eligibility with manufacturer eligibility for goods; price matching with L-1+15% margin allowed for 50% contract value if applicable.
  • Documentation: PAN, GST, cancelled cheque, EFT mandate; vendor code creation required; EFT processing tied to bids.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the tender data; no explicit value provided.
  • Purchase preference for MSEs defined by policy; traders excluded; must be manufacturer of offered goods for memetic eligibility.
  • Service center requirement applies in carry-in warranty scenarios; establishment within 30 days if not present.
  • Inspection: post-receipt inspection at consignee site is mandatory (100%); pre-dispatch inspection fee borne by buyer; external labs/inspection charges may apply.
  • Documentation for bid submission includes PAN, GST, cancelled cheque, EFT mandate; vendor code creation is a prerequisite.
  • BOQ lists 11 items but shows N/A for quantities; bidders should seek explicit item-level quantities and values during offer preparation.

Key Specifications

  • Product categories: bush couplings, bearings, diodes, nozzles, pump feeds, star couplings, liner sets, phosphate coated metal, leather cloth black, sheet cellular, plywood general purpose

  • Quantities: Not specified in BOQ; 11 items listed with N/A quantities

  • Funding/EMD: Not disclosed in provided data

  • Experience: Manufacturer status required for MSE preference eligibility

  • Inspection: Pre-dispatch (10%) and Post-receipt (100%) inspection regimes

Terms & Conditions

  • EMD amount is not disclosed; bidders should confirm exact value

  • MSE purchase preference requires manufacturer status and relevant documentary evidence

  • Service Centre establishment within 30 days of contract award; payment contingent on evidence

Important Clauses

Payment Terms

Payment released after submission of documentary evidence of having a functional Service Centre when applicable; otherwise subject to contract terms

Delivery Schedule

30-day window to establish Service Centre post-award; delivery timelines not explicitly stated

Penalties/Liquidated Damages

Not specified in data; governing terms likely in standard GCC/ATC; bidders should verify during bid

Bidder Eligibility

  • Manufacturer status to avail MSE purchase preference for goods

  • GST registration and PAN validity

  • Functional EFT Mandate and bank certification for payments

  • Ability to establish or prove existing Service Centre in each consignee state

  • Compliance with inspection regime (Pre-dispatch and Post-receipt)

Documents 4

GeM-Bidding-8912140.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) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BUSH COUPLING BUSH COUPLING 4 nos tss_lp@195fwc 15
2 BEARING BEARING 4 nos tss_lp@195fwc 15
3 DIODE DIODE 4 nos tss_lp@195fwc 15
4 NOZZLE NOZZLE 3 nos tss_lp@195fwc 15
5 PUMP FEED PUMP FEED 1 nos tss_lp@195fwc 15
6 STAR COUPLING STAR COUPLING 4 nos tss_lp@195fwc 15
7 LINNER SET LINNER SET 1 nos tss_lp@195fwc 15
8 PHOSPHATE COATING METAL PHOSPHATE COATING METAL 28 kgs tss_lp@195fwc 15
9 LEATHER CLOTH BLACK LEATHER CLOTH BLACK 12 mtr tss_lp@195fwc 15
10 SHEET CELLULAR SHEET CELLULAR 8 nos tss_lp@195fwc 15
11 PLYWOOD GENERAL PURPOSE PLYWOOD GENERAL PURPOSE 8 nos tss_lp@195fwc 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Vendor code creation documents

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army bush coupling and related components tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate documents, plus vendor code creation. Manufacturer status is required for MSE preference; establish a functional Service Centre in consignee states within 30 days if not present. Ensure compliance with post-receipt inspection and pre-dispatch inspection where applicable.

What documents are required for Indian Army procurement tender participation?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and evidence of a functional Service Centre if carry-in warranty applies. Vendors must also provide vendor code creation documentation and proof of manufacture to qualify for MSE preference.

What are the inspection requirements for Indian Army stores tender 2026?

The tender requires 10% pre-dispatch inspection by an external agency and 100% post-receipt inspection at the consignee site before acceptance. External inspection charges may be borne by the buyer; the seller provides in-house testing facilities free of cost.

What is the MSE purchase preference criteria for this Indian Army tender?

MSE preference applies if the bidder is the manufacturer of the offered goods; price matching within L-1+15% allows up to 50% contract value in favor of MSE seller, subject to policy compliance and documentary evidence.

When establishing a service centre, what are the timelines and requirements?

If no service centre exists, the bidder must establish one within 30 days of contract award and provide documentary evidence of the centre; payment is released after submission of this evidence where applicable.

What is the impact of lacking itemized BOQ quantities in this tender?

With 11 items listed but N/A quantities, bidders should seek clarification on exact item quantities and delivery expectations during bid submission or pre-bid queries, while preparing compliance with inspection and service center requirements.

What are the GST/PAN compliance requirements for Indian Army procurement?

Bidders must submit valid PAN Card and GSTIN along with bid; these identifiers are prerequisites for bid submission and eligibility, ensuring proper tax compliance and financial due diligence.

What documents prove eligibility for MSE preference in this tender?

Evidence must show manufacturer status for goods, with documentary proof uploaded with the bid; trading firms are excluded from MSE preference eligibility per policy.

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