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Indian Army Department Of Military Affairs High Pressure Pipe & Electrical Goods Tender 2026 Rajasthan Quality Standards

Bid Publish Date

20-Feb-2026, 6:04 pm

Bid End Date

02-Mar-2026, 7:00 pm

Value

₹17,635

Progress

Issue20-Feb-2026, 6:04 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26

Category

INSULATION TAPE ELECTRICAL COTTON

Bid Type

Two Packet Bid

Key Highlights

  • Scope includes 11 items with broad category coverage and N/A quantities
  • 25% quantity variation allowed during contract and currency — critical delivery planning
  • OEM Authorized Seller requirement for imported items with India-based after-sales support
  • Delivery period adjustments formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Bid price must cover all costs under Scope of Supply: Only supply of Goods
  • No explicit technical standards provided; focus on OEM capabilities and after-sales service
  • No explicit EMD amount in data; bidders should confirm current terms with procurement
  • 11-item BOQ suggests broad hardware/materials procurement rather than precise item specs

Categories 17

Tender Overview

Indian Army Department Of Military Affairs invites bids for the supply of multiple mechanical and electrical items, including HIGH PRESSURE PIPE, INSULATION TAPE ELECTRICAL, CORK SHEET 4-5 MM THICK, FAN BELT, SEAL OIL, HOSE RUBBER, BUSHING RUBBER, FASTNER ASSY KIT, FLANGE PIPE, KIT FUEL REPAIR, and ADHESIVE SYNTHETIC RESIN ARALDITE. Estimated value is ₹17,635.0 with a scope limited to Only supply of Goods. The BOQ lists 11 items, all marked as N/A in quantity, signaling a broad procurement sweep. The purchaser reserves a 25% quantity variation during both initial and currency periods, with delivery time extending proportionally and a minimum extension of 30 days. For imported items, the OEM or Authorized Seller must have an India-registered office for after-sales service. This tender emphasizes supply continuity, post‑sale support, and flexible ordering within contracted rates. Location and start/end dates are not specified, but the description centers on standard supply chain performance and compliance with OEM service requirements.

Technical Specifications & Requirements

  • No product-specific technical specifications are provided in the tender text
  • BOQ contains 11 items with all quantities listed as N/A, indicating generic category coverage rather than itemized specs
  • Scope explicitly states Only supply of Goods, with potential for 25% quantity variation at contracted rates
  • OEM/Authorized Seller requirement: for imported products, must have a registered Indian office to provide after-sales service
  • Delivery period mechanics governed by the option clause; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension allowed within original delivery period
  • No explicit standards or certifications cited; procurement appears to rely on generic compliance via OEM support
  • Duration and exact dates are not provided; focus remains on delivery performance and post-sale service
  • 11-item scope suggests a broad hardware/materials kit rather than a single-spec product line

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract and currency, with adjusted delivery timelines
  • Scope of Supply: Bid price must include all costs; limited to Only supply of Goods
  • OEM/Imported Products: Must have registered Indian office for after-sales service; submit certificate
  • EMD/Financials: No explicit amount listed for EMD in the provided text; bidders should verify current bid terms
  • Delivery: Delivery timeline governed by option clause; minimum extension requires 30 days unless original period is longer
  • Documentation: Prepare OEM authorization, GST/PAN, and basic financial and compliance documents per standard tender practice
  • Quality/Standards: No explicit standards listed; rely on OEM/service capabilities and country-of-origin compliance

Key Specifications

  • High Pressure Pipe

  • Electrical Insulation Tape

  • Cork Sheet 4-5 mm thick

  • Fan Belt

  • Seal Oil

  • Hose Rubber

  • Bushing Rubber

  • Fastner Assembly Kit

  • Flange Pipe

  • Kit Fuel Repair

  • Adhesive Synthetic Resin Araldite

Terms & Conditions

  • 25% quantity variation permitted during contract and currency

  • Only supply of goods; no installation or services cover

  • Imported items require OEM-authorized Indian after-sales service

  • Delivery extensions require minimum 30 days unless original period is longer

Important Clauses

Payment Terms

Not specified in available data; verify tender notice for payment milestones and method

Delivery Schedule

Delivery periods governed by option clause; extension formula and minimum 30 days apply

Penalties/Liquidated Damages

Not specified in provided text; bidders should consult final tender terms

Bidder Eligibility

  • Must satisfy OEM authorization for imported items

  • Proven track record in supplying mechanical/electrical goods

  • Compliance with Indian post-sale service requirements

Documents 4

GeM-Bidding-9021345.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 9 January 2026
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GEM

Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 HIGH PRESSURE PIPE X3 1 nos buyer190fwc3 90
2 INSULATION TAPE ELECTRICAL COTTON Y3 10 nos buyer190fwc3 90
3 CORK SHEET 4-5 MM THICK H9 5 mtr buyer190fwc3 90
4 FAN BELT X3 1 nos buyer190fwc3 90
5 SEAL OIL X3 1 nos buyer190fwc3 90
6 HOSE RUBBER X2 1 nos buyer190fwc3 90
7 BUSHING RUBBER X2 1 nos buyer190fwc3 90
8 FASTNER ASSY KIT X3 1 nos buyer190fwc3 90
9 FLANGE PIPE X3 1 nos buyer190fwc3 90
10 KIT FUEL REPAIR X3 1 nos buyer190fwc3 90
11 ADHESSIVE SYNTHETIC RESIN ARALDITE H1 3 kgs buyer190fwc3 90

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or balance sheet to demonstrate financial stability

5

EMD submission document (exact amount to be confirmed in tender notice)

6

Technical bid documents or compliance certificates (if applicable)

7

OEM authorization letter for imported items

8

Any certificates proving India-based after-sales support capability

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army mechanical goods tender 2026 in India

Bidders must submit GST, PAN, experience certificates, financials, EMD details, OEM authorizations, and technical compliance documents. The scope is Only supply of Goods, with a 25% quantity variation option. Ensure OEM support in India for imported items and comply with the option-delivery extension formula.

What documents are required for Army supply tender submission 2026

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD submission, OEM authorization for imported items, and technical bid documents if requested. Prepare clear item-wise compliance statements for the 11-item BOQ and ensure post-sale support info.

What are the delivery terms and extension rules in this Army tender

Delivery terms follow the option clause: quantity may change up to 25%. Extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may occur within the contracted rates, requiring coordination with procurement.

Which items are covered under the 11-item BOQ in the Army tender

The items include HIGH PRESSURE PIPE, INSULATION TAPE ELECTRICAL, CORK SHEET 4-5 MM, FAN BELT, SEAL OIL, HOSE RUBBER, BUSHING RUBBER, FASTNER ASSY KIT, FLANGE PIPE, KIT FUEL REPAIR, and ADHESIVE SYNTHETIC RESIN ARALDITE. Quantities are not specified (N/A) in the current data.

What is the estimated value and how does that affect bidding for Army goods

Estimated value is ₹17,635.0. Bidders should factor in all costs under the scope of supply, consider potential 25% quantity adjustments, and prepare competitive pricing to cover raw materials, logistics, and after-sales support as per OEM requirements.

Is there a specific standard or certification required for imported items

Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service. While no standard is listed in the text, bidders should ensure compliance with local service commitments, warranty terms, and OEM support agreements.

What are the eligibility criteria for bidders in this Army tender 2026

Eligibility includes demonstrable experience in supplying similar goods, valid GST/PAN, ability to provide OEM authorizations for imported items, and capacity to meet delivery extensions under the option clause. Ensure robust post-sale service capability within India.