GEM

Indian Army GASKET, CORD, SHOCK ABSORBER & BUFFER Procurement 2025 - ISI/ISO Standards Specified 2025

Bid Publish Date

26-Nov-2025, 1:05 pm

Bid End Date

09-Dec-2025, 1:00 pm

Progress

Issue26-Nov-2025, 1:05 pm
AwardPending
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Quantity

74

Key Highlights

  • Brand/OEM requirement: bidders must provide OEM authorization certificates and model/brand details
  • Technical standards: ISI/ISO certifications to be confirmed in documents (if applicable)
  • Special clauses: 25% quantity variation permissible at contracted rates; delivery period adjustments guided by option clause
  • Warranty: minimum 2-year on-site warranty and maintenance
  • Mandatory actions: compulsory pre-bid meeting and physical material samples for quality validation
  • Penalties/LD: specified via standard delivery and performance terms in ATC (not explicitly stated in data)

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical seal components including GASKET variants, CORD, BUFFER, and SHOCK ABSORBER items, across 20 BOQ entries. Although exact quantities are not disclosed, the contract scope covers a diverse set of gasket codes and related parts, with emphasis on high-quality, reputable OEMs and on-site maintenance support. The tender includes a mandatory pre-bid meeting, physical sample submission, and an option clause allowing up to 25% quantity variation at contracted rates, signaling flexible batch sizing and phased deliveries. The procurement is positioned to ensure reliable spares for defence equipment, requiring compliance with brand, specification, and warranty expectations from bidders.

Technical Specifications & Requirements

  • Items: GASKET variants, CORD, BUFFER, and SHOCK ABSORBER assemblies (20 distinct BOQ entries).
  • Quality controls: physical material samples must be provided; products must be from reputed manufacturers; OEM authorization certificates required.
  • Warranty: minimum 2 years on-site warranty and maintenance service.
  • Bid preparation: bidders must visit the official site for configuration details before technical bid; hard copies of BOQ documents must be physically submitted to consignee address.
  • ATC notes: pre-bid meeting compulsory; all bids require product specification, model, brand, and authorization details.
  • Delivery/variance: quantity variations up to 25% allowed at contract; delivery period recalculated if extension occurs.

Terms, Conditions & Eligibility

  • Pre-bid meeting is mandatory; physical samples required for quality validation.
  • Warranty term: 2 years on-site support; maintenance service included.
  • Documentation: upload product specifications, model/brand, and OEM authorization with the bid; submit hard copies to consignee prior to technical evaluation.
  • Configuration checks: bidders must verify equipment/work configurations on the official site before bid opening.
  • Payment and penalties: standard government procurement terms apply; delivery timelines adjusted per option clause with minimum 30 days for added quantity.

Key Specifications

  • Product categories: GASKET variants, CORD, BUFFER, SHOCK ABSORBER

  • Quantity: 20 BOQ items (exact quantities not disclosed)

  • Quality: samples required for quality purpose; products from reputed companies

  • Warranty: minimum 2 years on-site

  • Documentation: product specifications, model/brand, and OEM authorization certificates required in bid

  • Delivery: option to increase quantity up to 25% at contracted rates; delivery period adjustments as per clause

Terms & Conditions

  • Pre-bid meeting mandatory and physical material samples required

  • 2-year on-site warranty and maintenance service

  • Up to 25% quantity variation at contracted rates during and after contract

  • Hard copy BOQ documents must be submitted to consignee before technical evaluation

Important Clauses

Payment Terms

Standard government terms; delivery-linked payments with adjustments per option clause

Delivery Schedule

Delivery period to be recalculated if extended per option clause; minimum 30 days for new quantity timelines

Penalties/Liquidated Damages

LDs apply for non-compliance with delivery or warranty terms per ATC, specifics not disclosed

Bidder Eligibility

  • Experience in supplying gasket, cord, shock absorber, and related automotive/defence components

  • Demonstrated financial capacity to handle multi-item procurement

  • Compliance with OEM authorization and product specification requirements

Past Similar Tenders (Historical Results)

5 found

LV2 ICVS 2590720256245 765 12 SB224 SHOCK ABSORBER,LV2 ICVS 4720720260274 HOSE 765 07 24,LV2 ICVS 5

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Posted: 25 November 2024
Closed: 16 December 2024
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LV2 ICVS 2590720256245 765 12 SB224 SHOCK ABSORBER,LV2 ICVS 4720720260274 HOSE 765 07 24,LV2 ICVS 5

Indian Army

Posted: 26 November 2024
Closed: 17 December 2024
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K9 BMP NBC 765-71-1193 GASKET,K9 BMP NBC 765-71-480 GASKET DR NO 765-71-480,K9 BMP NBC 765-71-1465

Indian Army

JODHPUR, RAJASTHAN

Posted: 28 June 2025
Closed: 5 July 2025
GEM

Gasket 765 50 2601,Gasket 765 50 2599,Gasket 765 50 2598,Hose 20 09 65 1,Ring 765 33 54,Gasket 765

Indian Army

JALANDHAR, PUNJAB

Posted: 1 August 2025
Closed: 13 August 2025
GEM

67571225OH4357 K9BMPNBC GASKET,765711463 K9BMPNBC GASKET,AK150CTY LV1R90 COMPRESSORAVIATIONAK150CAK

Indian Army

JHANSI, UTTAR PRADESH

Posted: 13 May 2025
Closed: 3 June 2025
GEM

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 5330720125813 GASKET 1722M010771 LV1 R72 2 nos arjun2111 15
2 5365430000063 GASKET 1760134 LV1 R72 2 nos arjun2111 15
3 5330610051084 GASKET 1722M02016SB LV1 R72 4 nos arjun2111 15
4 5330381403 GASKET 17202144SB1 LV1 R72 8 nos arjun2111 15
5 17502034SB1 1 GASKET 17502034SB 1 LV1 R72 2 nos arjun2111 15
6 17502035SB 1 1 GASKET LV1 R72 2 nos arjun2111 15
7 5330381404 GASKET LV1 R72 2 nos arjun2111 15
8 5330720424616 GASKET LV1 R72 10 nos arjun2111 15
9 5330720482047 GASKET LV1 R72 2 nos arjun2111 15
10 5330720482096 GASKET LV1 R72 2 nos arjun2111 15
11 5330720320218 CORD 43211168 LV1 R72 6 nos arjun2111 15
12 5330381401 GASKET LV1 R72 2 nos arjun2111 15
13 43211062 CORD LV1 R72 2 nos arjun2111 15
14 5340720425405 BUFFER 17511008SB LV1 R72 2 nos arjun2111 15
15 5330720120916 GASKET 432111072 LV1 R72 12 nos arjun2111 15
16 5365720370860 SHOCK ABSORBER LV1 R72 6 nos arjun2111 15
17 5330720119782 GASKET 17531103 LV1 R72 2 nos arjun2111 15
18 17531032 1 GASKET LV1 R72 2 nos arjun2111 15
19 5330720119784 GASKET NO 17531226 LV1 R72 2 nos arjun2111 15
20 17631019 1 GASKET LV1 R72 2 nos arjun2111 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar gasket/cord/buffer/shock absorber supply

4

Financial statements showing turnover capacity

5

EMD/Security deposit (as applicable in tender terms)

6

Technical bid documents including product specifications, model/brand, OEM authorization

7

OEM authorization certificates for the supplied items

8

Physical samples of materials/items for quality testing

9

Hard copy submission of BOQ documents to consignee address

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army gasket and related item procurement 2025?

Bidders must attend the compulsory pre-bid meeting, submit both hard copies to consignee and digital bids with product specifications, OEM authorizations, and physical material samples. Include 2-year on-site warranty details and ensure compliance with listed OEM brands and model numbers to qualify for technical evaluation.

What documents are required for the gasket and cord tender in 2025?

Submit GST registration, PAN, past experience certificates, financial statements, EMD, technical bid including model/brand, OEM authorization, and hard copies of BOQ documents to the consignee before evaluation. Include physical samples for quality verification and site configuration confirmation.

What are the warranty requirements for defence gasket supply 2025?

Bidders must provide a minimum 2-year on-site warranty with maintenance support. Ensure service commitments cover on-site visits, response times, and spare parts availability. Document warranty terms clearly in the bid and align with OEM support requirements.

What is the quantity variation allowed in the Indian Army tender?

Up to 25% increase or decrease in bid quantity is permissible. Extension of delivery time follows the option clause formula, with a minimum extension of 30 days for added quantity, based on original delivery period.

What are the essential product specifications for gasket items in this bid?

Provide model/brand details, OEM authorizations, and ensure samples for quality checks. While specific IS/ISO numbers aren’t disclosed, bidders should align with reputed brands and confirm compliance in bid documents for technical evaluation.

When is pre-bid meeting required for the gasket procurement?

Pre-bid meeting is compulsory for all bidders. Attendees must verify configuration requirements on the official site before tender opening. Bring all relevant product specifications, samples, and OEM documentation to the meeting.

What exactly should be uploaded in the bid for defence components?

Upload product specifications, model/brand, OEM authorization certificates, and evidence of samples. Also submit hard copies to the consignee and ensure the warranty terms and service commitments are clearly stated with applicable delivery timelines.

How to verify OEM authorization for gasket items in this tender?

Obtain official OEM authorization certificates for each product category (gasket, cord, buffer, shock absorber). Include manufacturer name, model numbers, and validity. Ensure documentation is attached to the bid for eligibility during technical evaluation.

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