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Goa Shipyard Limited (Department Of Defence Production) invites bids for the procurement of MJS seal packing kit, complete seal packing kit, valve kit, plunger oil seal, trigger repair kit, repair kit unloader valve, and SS water filter in South Goa, Goa. Scope: Supply of Goods only. No specified quantities; 7 items listed in the BOQ. No estimated value provided. Purchaser permits quantity variations up to 50% at contract award and during currency. GST handling is bidder’s responsibility with potential reimbursement at actual rates. Emphasis on data sheet alignment with offered products and supplier eligibility for MSE preference if applicable.
Product names: MJS seal packing kit, MJS complete seal packing kit, MJS complete valve kit, MJS plunger oil seal, MJS trigger repair kit, MJS repair kit unloader valve, MJS SS water filter
Scope: Supply of Goods only
Data Sheet: Must align with offered product specifications
Option clause: up to 50% quantity variation at purchase; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Procurement policy: Purchase preference for MSEs if bidder is manufacturer
Delivery/lead time: Not explicitly specified; subject to option clause
EMD amount not disclosed; verify on portal and submit per tender guidance
GST payable by bidder; reimbursement cap at actuals or quoted rate
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Upload Data Sheet; ensure parameters match offered goods
Quantity may vary up to 50% at contract and during currency
MSE purchase preference available if bidder is manufacturer
Delivery timelines determined by option clause; minimum 30 days for extensions
GST payable by bidder with reimbursement as actuals or as per applicable rates; ensure GST compliance.
Option clause allows up to 50% quantity variation; delivery extensions calculated and may start after last delivery date.
Not explicitly stated; refer to standard GOI procurement LD terms in contract.
Manufacturer status required to claim MSE purchase preference
Compliance with GSTIN and PAN submission
Data Sheet alignment with offered goods to avoid rejection
Border Security Force (bsf)
Indian Army
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MJS SEAL PACKING KIT | MJS SEAL PACKING KIT | 1 | pieces | dpo.gsl | 45 |
| 2 | MJS COMPLETE SEAL PACKING KIT | MJS COMPLETE SEAL PACKING KIT | 1 | pieces | dpo.gsl | 45 |
| 3 | MJS COMPLETE VALVE KIT | MJS COMPLETE VALVE KIT | 1 | pieces | dpo.gsl | 45 |
| 4 | MJS PLUNGER OIL SEAL | MJS PLUNGER OIL SEAL | 5 | pieces | dpo.gsl | 45 |
| 5 | MJS TRIGGER REPAIR KIT | MJS TRIGGER REPAIR KIT | 2 | pieces | dpo.gsl | 45 |
| 6 | MJS Repair Kit Unloader Valve | MJS Repair Kit Unloader Valve | 2 | pieces | dpo.gsl | 45 |
| 7 | MJS SS WATER FILTER | MJS SS WATER FILTER | 5 | pieces | dpo.gsl | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product Data Sheet uploaded with bid
Any OEM authorization if applicable
Evidence of manufacturer status for MSE preference (if claiming)
GST/Tax compliance documentation as required
Key insights about GOA tender market
Bidders must register on the portal, upload PAN and GST certificates, provide a data sheet for offered goods, and submit EFT mandate. Ensure product alignment with listed MJS kits and comply with the 50% quantity variation clause. Manufacturer status is needed to claim MSE preference.
Submit PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the product Data Sheet. If claiming MSE preference, provide manufacturer evidence. Ensure GST handling as per actuals or quoted rate and data sheet consistency to avoid rejection.
The tender covers seven items: MJS seal packing kit, MJS complete seal packing kit, MJS complete valve kit, MJS plunger oil seal, MJS trigger repair kit, MJS repair kit unloader valve, and MJS SS water filter. Delivery is limited to goods supply only.
Delivery terms allow up to a 50% quantity variation at contract placement and during currency. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; the base delivery period starts after last delivery order date.
Bidder must be the manufacturer of the offered product for goods procurement. Provide manufacturer documentation; ensure price remains within L1+15% margin for eligibility when L1 is not an MSE. Traders are excluded from the preference.
Submit a Data Sheet that exactly matches the offered product specifications. Any mismatch may lead to bid rejection. No explicit IS/ISO standard numbers are listed; ensure alignment with product data and procurement policy.
GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum quoted GST %. Bidders should protect GST documentation and invoicing accordingly.
Indian Army
📍 ANANTHNAG, JAMMU & KASHMIR
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS