155 06 016 GASKET,520 15 001 RING PACKING,175 40 102 GASKET,175 40 010 SEALING RING,175 41 101 PACK
Indian Army
Progress
Quantity
294
Category
17242015 RING PACKING 17242015
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) in Patiala, Punjab invites bids for a multi-item procurement package including ring packing, gasket, boot, cap housing, and hose components. The BOQ comprises 20 items across diverse categories, with no explicit unit rates disclosed in the available data. The tender emphasizes supplier responsibility for sample quality, site visit preparation, and pre-bid meeting participation. A 2-year on-site warranty is required, plus mandatory model/brand specifications and OEM authorizations. An option clause allows quantity fluctuations up to ±25% of the bid quantity, with delivery timelines adjusted according to extended delivery periods.
The buyer requires bidders to visit the official site for configuration details prior to technical bid opening, and to physically submit hard copies of documents to the consignee before evaluation. The procurement aims to secure high-reliability components from reputable suppliers, with a strong emphasis on quality, sample verification, and post-sale service. This is a regulated, defense-sector opportunity that demands strict adherence to documented terms and submission of comprehensive product documentation.
Product categories identified: ring packing, gasket, boot, cap housing, hose, aluminum gasket, sealing and spring sets
Quantity and unit details not disclosed in BOQ; total items: 20
Mandatory physical samples for quality verification
Pre-bid meeting compulsory
Minimum on-site warranty: 2 years
Brand/model specification to be provided; OEM authorization required
Configuration/site visit required before technical bid opening
Delivery quantity adjustments allowed up to 25% per option clause
Delivery timelines linked to original delivery period with calculated extensions
Option clause allows ±25% quantity fluctuation and adjusted delivery periods
Mandatory pre-bid meeting and site visit prior to bid opening
2-year on-site warranty and post-sale service commitment
Not specified in available data; bidders should refer to standard DAR/Army terms and any contract-specific payment schedules
Delivery period begins from the last date of original delivery order; extended delivery time calculated using the option clause with a 30-day minimum
Not detailed in provided information; ensure reading of buyer terms during pre-bid and contract finalization
Evidence of experience in supplying defense-grade components or similar mechanical items
GST registration, PAN, and financial stability documentation
OEM authorization/certification for brand/model specified
Capability to provide 2-year on-site warranty and after-sales service
Compliance with site-visit and sample submission requirements
Indian Army
Indian Army
PATIALA, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
PATIALA, PUNJAB
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 17242015 RING PACKING 17242015 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 2 | 5330720115353 RING PACKING DRG NO 43242022 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 3 | 5330720114854 RING PACKING 175510171 | LV1 R72 | 48 | nos | arjun2111 | 15 |
| 4 | 5331720119989 RING PACKING DRG NO 17540010 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 5 | 5330720119993 RING PACKING DRG NO 43262140 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 6 | 5330720128817 GASKET DRG NO 17266353 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 7 | 2990720404946 BOOT 54260841 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 8 | 5340172335 CAP HOUSING 54263902 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 9 | 172012592 GASKET | LV1 R72 | 8 | nos | arjun2111 | 15 |
| 10 | TU00528076 HOSE 2T20 BOR DIA20MM WALTHK | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 11 | 5330720119239 GASKET DRG NO 17534035 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 12 | 5310720221097 ALLUMINIUM GASKET 8X14 | LV1 R72 | 38 | nos | arjun2111 | 15 |
| 13 | 5330720115331 GASKET DRG NO 17542005 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 14 | CQA HV 543002 SEAL AND SPRING SET COMPRING | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 15 | 541213SB SEAL AND SPRING SET CONSTG | LV1 R72 | 48 | nos | arjun2111 | 15 |
| 16 | CQAHV 551001 SEAL SPG SET CONSIST | LV1 R72 | 22 | nos | arjun2111 | 15 |
| 17 | 5330720125974 SEAL AND SPRING SET | LV1 R72 | 48 | nos | arjun2111 | 15 |
| 18 | CQA HV 553000 SEAL SPRING SET CONSISTING | LV1 R72 | 36 | nos | arjun2111 | 15 |
| 19 | CQA HV 543001 SEAL AND SPRING SET COMPRISING | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 20 | 5330720114946 GASKET 5415031 | LV1 R72 | 4 | nos | arjun2111 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable)
Technical bid documents with product specifications
OEM authorization certificate / authorized dealership certificate
Brand/model/specification details and warranty commitments
Physical hard copies of all BOQ documents submitted to consignee prior to evaluation
Key insights about PUNJAB tender market
Bidders must participate through the prescribed portal, submit all mandatory documents (GST, PAN, experience, financials, OEM authorizations), provide product specifications with brand/model, and include a 2-year on-site warranty. Also attend the compulsory pre-bid meeting and supply physical samples for quality verification before technical evaluation.
Required documents include GST certificate, PAN, experience certificates of similar work, financial statements, EMD/Security deposit, technical bid with product specs, OEM authorization, brand/model details, and warranty commitments. Hard copies must be submitted to the consignee before evaluation.
Delivery starts after the last date of the original delivery order. The option clause allows ±25% quantity changes; extended delivery time is calculated as (additional quantity/original quantity) × original period with a minimum of 30 days.
Bidders must provide physical samples of materials/items for quality purposes, ensure brand/reputation, and include OEM authorization in bid documents for verification during technical evaluation.
A minimum of 2-year free on-site warranty and maintenance service is mandatory, ensuring post-sale support for all ring packing, gaskets, boots, cap housing, and hoses.
All prospective bidders must attend the compulsory pre-bid meeting; details are provided on the tender portal and at the consignee location, with site configuration discussions and clarification of bid requirements.
Bidders must specify product specification models, brands, and obtain OEM authorization certificates; products should come from reputable manufacturers and meet the quality expectations outlined by the Indian Army.
The BoQ comprises 20 items across categories including ring packing, gasket, boot, cap housing, hose, aluminum gasket, and seals/springs; exact quantities are not disclosed in the available data and will be issued in the official bid documents.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
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