Indian Army Department of Military Affairs Tender for Universal Electric Thermometer & Packing Materials Procurement 2025
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
116
Category
765-56-105 GASKET
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a range of mechanical seal and packing components including gasket, packing, seal rubber strip, bushing sleeve, branch pipe, and associated items listed under multiple HSN-style codes. The procurement is located in PATIALA, PUNJAB with an estimated contract scope defined by 14 identified items in the BOQ. Bidder responsibilities include site familiarity, submission of material samples for quality checks, and adherence to a two-year on-site warranty. Unique factors include mandatory pre-bid meeting and supplier authorization requirements, with emphasis on product quality from reputable manufacturers.
Product names: gasket, packing, seal rubber strip, bushings, branch pipe, cup, end piece boot
Estimated value: not specified
EMD: not specified
Delivery: dependent on option clause; extension rules apply
Standards: not specified
Warranty: 2 years on-site
Sample: required for quality purposes
Manufacturer: reputed company; brand/make to be specified with authorization
Pre-bid meeting: compulsory
Submission: hard copies to consignee before technical evaluation
EMD: amount not disclosed; refer to terms for deposit requirements
Delivery: 25% quantity variation allowed; extension rules apply
Pre-bid: mandatory meeting; samples and authorization documents required
Not specified in provided data; refer to general tender terms and contract
Delivery period initiates from last date of original delivery order; option clause impacts timing
Not specified in data; typical government tenders include LD clauses; verify in final document
Participation restricted to bidders with OEM authorization and reputed company status
Must demonstrate capacity for on-site maintenance for 2 years
Must attend mandatory pre-bid meeting
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 765-56-105 GASKET | BMP II | 4 | nos | arjun2111 | 15 |
| 2 | 765-66-226 PACKING | BMP II | 8 | nos | arjun2111 | 15 |
| 3 | 765-50-2601 SEAL RUBBER STRIP | BMP II | 4 | nos | arjun2111 | 15 |
| 4 | 765-82-193 GASKET | BMP II | 24 | nos | arjun2111 | 15 |
| 5 | 765-17-619 BUSHING SLEEVE | BMP II | 4 | nos | arjun2111 | 15 |
| 6 | 675-58-132 PACKING | BMP II | 4 | nos | arjun2111 | 15 |
| 7 | 730-82-219 RUBBER END PIECE BOOT | BMP II | 8 | nos | arjun2111 | 15 |
| 8 | 765-10-SB521 PACKING ASSY | BMP II | 4 | nos | arjun2111 | 15 |
| 9 | 765-10-385 GASKET | BMP II | 8 | nos | arjun2111 | 15 |
| 10 | 765-10-747 GASKET | BMP II | 4 | nos | arjun2111 | 15 |
| 11 | 765-10-SB1579 BRANCH PIPE | BMP II | 4 | nos | arjun2111 | 15 |
| 12 | 765-10-SB522 CUP | BMP II | 4 | nos | arjun2111 | 15 |
| 13 | 765-39-207 GASKET | BMP II | 32 | nos | arjun2111 | 15 |
| 14 | 765-50-2597 GASKET | BMP II | 4 | nos | arjun2111 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN)
Experience certificates showing prior similar supply
Financial statements (latest)
EMD/Security deposit details
Technical bid documents with product specifications
OEM authorization certificate
Warranty/maintenance service commitments
Hard copies of BoQ documents submitted to consignee address
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, financials, experience certificates, and OEM authorization, along with technical specifications and hard copies of BoQ documents to the consignee before evaluation. Ensure on-site warranty commitment of 2 years and participate in the mandatory pre-bid meeting for access to site configuration details.
Submit GST certificate, PAN, company financials, experience certificates for similar work, EMD details, OEM authorization, product specifications, and hard copies of BoQ documents to the consignee address prior to technical evaluation.
Delivery is governed by an option clause permitting up to 25% quantity variation at contract, with extension rules based on (additional quantity/original quantity) × original delivery period, minimum 30 days; delivery starts after the original order's last delivery date.
Bidders must provide a minimum 2-year on-site warranty and maintenance support, with service commitments clearly stated in the bid documents and OEM authorization to back repair and replacement.
Pre-bid meeting is mandatory; bidders must visit the site to verify configuration requirements and submit physical product samples for quality assessment as part of the bid process.
Bid should specify reputable brand/model with OEM authorization; product specifics and make must be clearly stated, with samples provided for quality verification during evaluation.
Physical samples are mandatory; they form a critical quality gate. Suppliers must demonstrate conformance to stated product specifications, with samples assessed for durability, material quality, and compatibility with system requirements.
The purchaser may increase or decrease ordered quantity by up to 25% at contract and during currency; extended delivery time is calculated per the formula in the option clause with a minimum of 30 days.
Armoured Vehicles Nigam Limited
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS