178788 Gasket,13273 Gasket,711400605 Hose,5001817100 Oil Pressure Gauge,700013045 O Ring,700003032
Indian Army
HARIDWAR, UTTARAKHAND
Bid Publish Date
16-Jul-2026, 12:35 pm
Bid End Date
27-Jul-2026, 11:00 am
EMD
₹65,299
Location
Progress
Quantity
237
Category
10242515 GASKET
Bid Type
Two Packet Bid
The procurement is led by the Indian Army under the Department of Military Affairs for multiple small components including GASKET items (10242515, 10263961, 10245747, 10245649), a FILTER OIL (10257469), HANDLE HOOK (10277272), a WASHER ADJUSTING (10240033) and FUSE SP-2 (10240123). The estimated value is not disclosed; the EMD is ₹65,299. Although location details are not specified, this is a government tender in India with central govt procurement norms. Bidders must submit product data sheets and demonstrate OEM authorization where applicable. An option clause allows up to 50% quantity variation during contract execution, with delivery periods adjusted from the last order date. A NDA declaration is required, and GST reliability remains bidder-driven. Unique feature: eight line items of specific mechanical components across categories, with emphasis on data-sheet match and vendor verification.
GASKET products specified by code numbers; no explicit technical tolerances provided
WASHER ADJUSTING and FUSE SP-2 included; exact sizes not disclosed
FILTER OIL item code 10257469; no oil grade or viscosity listed
Data sheet alignment mandatory to validate product parameters
OEM authorization required for non-manufacturer bidders
EMD amount ₹65,299 and valid bid security terms
3 years govt procurement experience with relevant products
50% quantity variation right and delivery extension rules
GST handling by bidder; reimbursement at actuals or lower rate; payment terms aligned to govt norms
Delivery starts from the last date of order; extended delivery if quantity increases up to 50%
Not explicitly provided; penalties may be implied through contract terms and delivery delays
3 years govt procurement experience in similar category
Demonstrated OEM authorization for supplied items
Financial stability with GST registration and PAN
Data sheet accuracy and NDA compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10242515 GASKET , 10263961 GASKET 175-02-543-02 , 10240033 WASHER ADJUSTING , 10245747 GASKET , 10245649 GASKET , 10257469 FILTER OIL , 10277272 HANDLE HOOK 765-93-239 , 10240123 FUSE SP-2
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BIKANER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BIKANER | BIKANER | - | - | 6 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
HARIDWAR, UTTARAKHAND
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
Rangareddi, TELANGANA
Tender Results
Loading results...
10242515 GASKET
10242515 GASKET
10263961 GASKET 175-02-543-02
10263961 GASKET 175-02-543-02
10240033 WASHER ADJUSTING
10240033 WASHER ADJUSTING
10245747 GASKET
10245747 GASKET
10245649 GASKET
10245649 GASKET
10257469 FILTER OIL
10257469 FILTER OIL
10277272 HANDLE HOOK 765-93-239
10277272 HANDLE HOOK 765-93-239
10240123 FUSE SP-2
10240123 FUSE SP-2
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10242515 GASKET | 10242515 GASKET | 6 | nos | oichq@24 | 30 | |
| 2 | 10263961 GASKET 175-02-543-02 | 10263961 GASKET 175-02-543-02 | 6 | nos | oichq@24 | 30 | |
| 3 | 10240033 WASHER ADJUSTING | 10240033 WASHER ADJUSTING | 8 | nos | oichq@24 | 30 | |
| 4 | 10245747 GASKET | 10245747 GASKET | 9 | nos | oichq@24 | 30 | |
| 5 | 10245649 GASKET | 10245649 GASKET | 21 | nos | oichq@24 | 30 | |
| 6 | 10257469 FILTER OIL | 10257469 FILTER OIL | 3 | nos | oichq@24 | 30 | |
| 7 | 10277272 HANDLE HOOK 765-93-239 | 10277272 HANDLE HOOK 765-93-239 | 169 | nos | oichq@24 | 30 | |
| 8 | 10240123 FUSE SP-2 | 10240123 FUSE SP-2 | 15 | nos | oichq@24 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate with bank certification
Product data sheet for all offered items
OEM authorization/cower letter for distributors
Experience certificates showing 3 years of govt supply
Non-disclosure declaration on bidder letterhead
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, data sheets, and OEM authorization. Ensure 3 years govt procurement experience, NDA, and EMD of ₹65,299. Compliance with data-sheet alignment and ISI/ISO-standard expectations improves eligibility and competitiveness.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM authorization, NDA on firm letterhead, and contracts demonstrating 3 years of similar govt supply experience. Ensure all documents correspond to the eight BOQ items.
The tender emphasizes data-sheet verification; explicit IS/ISO standards are not listed. Bidders should provide OEM certifications and ensure product parameters align with the data sheets submitted. If ISI/ISO marks are present, include certificates; otherwise align with supplied data sheets.
The EMD is ₹65,299. Submit as specified by the procurement authority, typically via demand draft or online payment. Include EMD details with bid and ensure it remains valid through bid evaluation and award processes.
The purchaser may increase or decrease quantity up to 50% at contract placement. During currency, additional quantity can be up to 50% at contracted rates. Delivery timing shifts follow the extended period, based on the formula provided.
Eligibility includes 3 years of govt procurement experience for similar items, OEM authorization for distributors, GST registration, PAN, data-sheet alignment, NDA, and demonstration of supply contracts with central/state govt or PSUs.
Upload the data sheet for each product; ensure parameter match with bid documents. Any unexplained mismatch may lead to rejection. Data sheets should reflect exact item codes (gasket, washer, filter oil, handle hook, fuse SP-2) and quantities.
Delivery typically starts after the last date of the original delivery order. If the option clause is exercised, extended delivery time is calculated by the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 BIKANER, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS