Indian Army Procurement: Electrical Insulation Materials & Copper Washers Tender Srinagar 2025 (ISO 9001, 1 Year Warranty)
Indian Army
SRINAGAR, JAMMU & KASHMIR
The Indian Army, Department Of Military Affairs, invites bids for the supply of assorted hardware components and spare parts at Gurudaspur, Punjab (postal code 143505). The scope covers 12 items including insulation tape, oil seals, copper washers, rivets, gaskets, hoses, and related fasteners, with the total value and quantities not disclosed. Emphasizes non-obsolescence, 12-month shelf life, and OEM-lifecycle continuity. A pre-dispatch inspection option and advance samples are stipulated, along with dedicated service support channels. Bidders must ensure GST compliance and provide necessary certifications. This procurement focuses on reliable, non-obsolete parts with a minimum life expectancy and OEM warranty alignment where applicable.
Product scope includes hardware components such as insulation tape, oil seals, copper washers, rivets, gaskets, cloth abrasive grit, tube hoses, and related items
Shelf life requirement: minimum 12 months usable shelf life at the time of supply
Inspection regimes: pre-dispatch at seller premises; post-receipt at consignee site; advance sample required
Service & support: dedicated toll-free service number for ongoing support
Documentation: mandatory upload of all required certificates and OEM authorizations
EMD not specified in data; ensure submission as per ATC
12-month shelf life mandatory for all supplied parts
Advance sample required before technical bid opening
Payment terms are not explicitly defined in the data; GST treatment will follow actuals or quoted rate with a maximum applicable rate
Delivery timelines are not disclosed; scope emphasizes supply of goods with inclusive bid price
No explicit LD or penalty percentages provided in the data
Bidder must not be undergoing liquidation, court receivership, or bankruptcy
Product offered must be non-obsolete with at least 1 year of residual market life
GST registered bidder and compliant with GST requirements; GST handled as per actuals or quoted rate
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
NAGAON, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H18040 000042 QUICK FIX | NaN | 100 | nos | manmohan@2023 | 15 |
| 2 | Y3 IYC0839 INSULATION TAPE | NaN | 60 | nos | manmohan@2023 | 15 |
| 3 | CVDNIV2000 000019 M Seal | NaN | 20 | nos | manmohan@2023 | 15 |
| 4 | 5310 001313 copper washer | NaN | 7 | pkt | manmohan@2023 | 15 |
| 5 | 765 10 1809 oil seal | NaN | 50 | nos | manmohan@2023 | 15 |
| 6 | X2702200 Oil seal | NaN | 1 | nos | manmohan@2023 | 15 |
| 7 | 9525 000066 Wire Copper | NaN | 2 | roll | manmohan@2023 | 15 |
| 8 | 99000M24120 330 Liquid anabond gasket | NaN | 5 | tube | manmohan@2023 | 15 |
| 9 | 5350 000010 Cloth abbrasive Grit | NaN | 100 | sht | manmohan@2023 | 15 |
| 10 | P3600351 Rivets | NaN | 100 | nos | manmohan@2023 | 15 |
| 11 | RP6135 000004 BTY 1point5 V | NaN | 40 | nos | manmohan@2023 | 15 |
| 12 | MTO135 006 Tube Hose | NaN | 9 | nos | manmohan@2023 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply history
Financial statements (audited if available)
Earnest Money Deposit (EMD) documentation
Technical bid documents and compliance certificates
OEM authorization letters (if bidding as an authorized distributor/partner)
Non-Disclosure Declaration Certificate on bidder letter head
Key insights about PUNJAB tender market
Submit GST certificate, PAN, experience certificates, financial statements, and EMD along with technical compliance. Ensure the offered parts are not obsolete and have at least 1 year residual market life. Include OEM authorizations if bidding through an authorized distributor and provide NDA.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD, technical compliance certificates, OEM authorization, and the Non-Disclosure Declaration. Ensure post-submission uploads align with ATC/Corrigendum specifics.
All supplied hardware components must have a minimum of 12 months usable shelf life at the date of supply, with balance shelf life available. No obsolescence within the next 12 months is permitted per term 2.
An advance sample is required prior to technical bid opening. The sample quantity will be treated as part of the delivery post-supply order and used for pre-dispatch/post-receipt inspection.
Bidder bears GST responsibility; reimbursement follows actuals or the applicable rate, whichever is lower, not exceeding the quoted GST percentage. Ensure GST compliance before submission.
Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site, depending on ATC. An advance sample is mandatory for technical bid opening, and the nominated agency may conduct pre/post inspection.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS