778HS10555, HOSE ASSEMBLY,787HS03807, HOSE ASSEMBLY,778HS02722, STEERING HOSE ASSY,VN0912, FITTING,
Ferro Scrap Nigam Limited
DURG, CHHATTISGARH
Bid Publish Date
18-Nov-2025, 10:27 pm
Bid End Date
29-Nov-2025, 9:00 am
Bid Opening Date
29-Nov-2025, 9:30 am
Location
Progress
Quantity
10
Category
HOSE Assy Hydraulic 7274096
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for an assortment of hose assemblies and hydraulic hoses, including HOSE Assy Hydraulic and Hose Drain variants, located in Kupwara, Jammu & Kashmir. The BOQ lists 7 items in total, with no explicit quantity or unit data provided in the tender excerpt. The procurement scope centers on hose assemblies essential for military hydraulic systems, with a key emphasis on sample approvals and conformity to contract specifications. A notable differentiator is the explicit option clause allowing up to 25% quantity variation and a structured delivery-time formula linked to the original delivery period. The tender includes vendor-code creation requirements and a detailed advance-sample approval process prior to bulk manufacturing, ensuring alignment with buyer standards. This procurement requires adherence to advance-sample timelines and potential modification cycles, with LD/penalties defined by the contract terms if deviations occur. Unique terms also include cancel cheques, GSTIN, PAN, EFT mandates, and sample-based release conditions for bulk supply.
Option clause allows ±25% quantity variation at contracted rates
Advance sample approval required before bulk production
Vendor to submit PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period adjustments if buyer delays sample approval
Payment terms are governed by the contract; LDs may apply for non-conformance, with delivery extensions tied to sample approval timelines.
Delivery quantity may be increased up to 25% during contract and currency, with time calculations linked to original delivery period and a minimum 30-day extension.
LDs apply for deviations; contract may be terminated for major non-conformities identified after sample approval.
Must submit PAN and GSTIN copies
Must have EFT Mandate certified by bank
Must comply with advance-sample approval process
Must be able to supply hose assemblies as per military requirements
Ferro Scrap Nigam Limited
DURG, CHHATTISGARH
Indian Army
Indian Army
Indian Army
Indian Army
BATHINDA, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HOSE Assy Hydraulic 7274096 | SSL | 2 | nos | buyer@236 | 16 |
| 2 | Hose Assy 7171210 | SSL | 1 | nos | buyer@236 | 16 |
| 3 | HOSE Assy Hydraulic 7241991 | SSL | 1 | nos | buyer@236 | 16 |
| 4 | Hose Drain 7223884 | SSL | 1 | nos | buyer@236 | 16 |
| 5 | Hose Assy 6978729 | SSL | 2 | nos | buyer@236 | 16 |
| 6 | Hose Assembly 6978726 | SSL | 2 | nos | buyer@236 | 16 |
| 7 | Hose Assembly 6978727 | SSL | 1 | nos | buyer@236 | 16 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documents
Advance sample submission documents
Any OEM authorizations or technical compliance certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate copies, plus vendor-code creation documents. Ensure advance sample submission within 5 days of award, and provide 3 samples for buyer approval as per contract specifications. Adhere to the 25% quantity variation option and delivery-time formula.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor-code creation documents. Include any OEM authorizations if applicable. Provide advance-sample submission and any technical compliance certificates. Ensure all documents are certified and match the named organization and location.
Delivery follows the original delivery period with a minimum 30-day extension option. If the buyer delays sample approval, the delivery period is adjusted accordingly. Quantities may increase by up to 25% during the contract at contracted rates.
Submit 3 advance samples within 5 days of contract award. Buyer will approve or specify modifications within 5 days. If samples deviate, bulk supply may be halted or contract terminated. Ensure all samples meet contract specifications before bulk production.
The purchaser may increase ordered quantity up to 25% during contract and currency at contracted rates. Delivery time adjusts using the specified formula, with a minimum extension of 30 days; original delivery period applies if extension is shorter.
The tender excerpt does not list explicit standards; suppliers should ensure compliance with typical military-grade hose assemblies and request clarification on ISI/ISO or OEM requirements during bid submissions.
If major deviations are detected, the buyer may call for fresh samples or terminate the contract after notifying deviations. Approved samples guide bulk supply and any modifications must align with buyer feedback.
Payment terms are contract-based with potential LDs for non-conformance. EMD details are not specified in the excerpt; bidders should await official tender disclosures or request clarified EMD requirements from the procurement office.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS