HOSE 765 07 24,HOSE 765 07 726,GASKET 765 06 311,GASKET 765 10 1380,GASKET 765 10 1435,CUP AND SPRI
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
165
Category
675 55 103 1 GASKET SPECIAL
Bid Type
Two Packet Bid
Indian Army, Department Of Military Affairs invites bids for a range of mechanical gaskets, rings, hoses and packing materials listed under 675 55 103 1 GASKET SPECIAL, RUS 765 56 93 GASKET, 675 58 62 GASKET, 775 36 25 RING, 765 50 2445 PACKING MATERIAL, and related items. Location: PATIALA, PUNJAB - 140506. Estimated value and exact quantities are not disclosed; BOQ shows 20 items with unspecified quantities. Purchaser reserves the right to modify quantities by up to 25% during contract, and to extend or adjust delivery timelines per option clause. Turnover criteria require three-year average annual turnover as detailed in the bid document, with audited statements or CA certificate. Bidders must comply with delivery timelines starting from the last date of original delivery order. This tender targets suppliers capable of supplying corrosion-resistant gaskets, packing, rings, and NBC/GASKET variants with standardization and OEM alignment as may be specified in terms.
Option Clause allows ±25% quantity variation at contract placement and during currency
Delivery period derived from original delivery order with minimum 30 days added in extension
Turnover requirement: average annual turnover over last 3 years with audited statements or CA certificate
Not specified in published data; bidders should refer to standard army procurement terms within the bid document
Delivery period starts from the last date of original delivery order; option clause can extend time with calculated duration and minimum 30 days
Not specified in the provided data; check bidder terms and contract clauses in official documents
Must demonstrate three-year turnover adequacy with supporting financials
Experience in supplying gasket/sealing components to government or defense entities
Possession of OEM authorizations for specified brands (where applicable)
Compliance with delivery obligations under option clause and ability to scale quantities by 25%
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
PATIALA, PUNJAB
Indian Army
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 675 55 103 1 GASKET SPECIAL | BMP II | 5 | nos | arjun2111 | 15 |
| 2 | RUS 765 56 93 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 3 | 675 58 62 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 4 | RUS 765 66 204 RING | BMP II | 5 | nos | arjun2111 | 15 |
| 5 | 775 36 25 RING | BMP II | 5 | nos | arjun2111 | 15 |
| 6 | RUS 765 56 59V5 | BMP II | 5 | nos | arjun2111 | 15 |
| 7 | 765 69 66 PACKING | BMP II | 5 | nos | arjun2111 | 15 |
| 8 | 765 71 341 END PIECE | BMP II | 40 | nos | arjun2111 | 15 |
| 9 | 675 71 342 HOSE | BMP II | 5 | nos | arjun2111 | 15 |
| 10 | 765 50 2445 PACKING MATERIAL | BMP II | 10 | nos | arjun2111 | 15 |
| 11 | 765 50 2601 SEAL RUBBER STRIP | BMP II | 5 | nos | arjun2111 | 15 |
| 12 | 5330 380647 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 13 | 675 50 380 NBC COVER GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 14 | 765 50 2600 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 15 | 765 50 2008 PACKING PREFORMED | BMP II | 5 | nos | arjun2111 | 15 |
| 16 | 765 46 185 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 17 | 765 46 247 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 18 | 765 46 228 GASKET SPECIAL | BMP II | 30 | nos | arjun2111 | 15 |
| 19 | RUS 765 56 105 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
| 20 | 765 71 1428 GASKET | BMP II | 5 | nos | arjun2111 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover for last 3 financial years
Experience certificates for similar supply of gaskets/sealing components
Technical bid documents showing product categories and compliance
OEM authorization letters for any brand-specific items
EMD submission proof as per tender terms
Company registration/incorporation certificate
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, turnover evidence for last 3 years, and experience certificates for similar military supply. Provide OEM authorizations and technical bid documents. Ensure EMD submission per terms; align with delivery timelines and option clause provisions. Confirm turnover thresholds and complete board-approved financials.
Required documents include GST certificate, PAN, audited financial statements or CA certificate showing turnover, experience certificates, OEM authorizations if applicable, and technical bid documents detailing product categories (gasket, ring, packing, hose). Also include EMD proof and company registration.
No explicit numerical specs are published; bidders must rely on BOQ item descriptions and OEM standards. Ensure product categories such as gasket, packing, and seals are compliant with organization standards, and secure OEM authorizations for brand-specific items where required.
Delivery begins from the last date of the original delivery order. If quantities increase by up to 25%, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend within the original delivery period.
Bidders must show a three-year average annual turnover as specified in the bid document, supported by audited balance sheets or CA-certified turnover figures. If the bidder is under 3 years old, turnover is calculated on completed financial years after incorporation.
OEM authorizations may be required for brand-specific items. Include OEM authorization letters in the technical bid where applicable, ensuring alignment with specified product categories such as gasket, sealing strips, and packing materials.
The published data does not disclose the EMD amount. Bidders should refer to the official bid document for exact EMD value, payment mode, and submission deadline, ensuring compliance with finance and accounting guidelines.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time adjusts according to a defined formula with a minimum 30 days, ensuring timely supply of gasket and packing items.
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS