155 15 120 A RING,CQA HV 5 43 001 SEAL AND SPRING,175 45 052 BUFFER,188 01 036SB GASKET,188 01 037S
Indian Army
PATIALA, PUNJAB
Progress
Quantity
53
Category
E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a security hardware procurement in Jalandhar, Punjab. The tender encompasses multiple hardware items (8 BOQ entries) with unspecified quantity values but requires data sheets, vendor registration, and compliance with end-user and anti-malware provisions. Key differentiators include mandatory OEM authorization, non-obsolescence assurances, and government-facing experience criteria. The procurement focuses on reliable, combat-ready components with validated certifications and precise documentation to enable vendor code creation and eligibility checks.
Product category: Security hardware components (8 items in BOQ; exact items not specified)
Data Sheet must match bid products; mismatches may cause rejection
OEM authorization required for distributors; include name, designation, address, email, phone
Malicious Code Certificate certifying no embedded malicious software
End User Certificate in Buyer format if requested
GST applicability: bidder bears GST; reimbursement per actuals or applicable rate, whichever lower
Experience criterion: 3 years of government/PSU supply of similar category products
EMD amount not specified; ensure compliance with security deposit rules
3 years govt/PSU supply experience required with contracts
OEM authorization required for non-manufacturer bidders
Data Sheet alignment critical to avoid rejection
End User Certificate may be demanded in buyer format
GST handling at bidder's cost; reimbursement limited to actuals or lower applicable rate
Delivery timeline not specified; terms to be defined in final purchase order
Not specified in data; standard government procurement penalties may apply per contract
No liquidation or bankruptcy; clear financial standing
Minimum 3 years govt/PSU supply experience in similar hardware
OEM authorization when bidding via distributors
Indian Army
PATIALA, PUNJAB
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
PATIALA, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
PATIALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR | E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR | 12 | number | prabhakar@223 | 60 |
| 2 | E2 R72 10546590 5330-375842 1 WIPER SEAL A1 100X12 NITRILE RUBBER | E2 R72 10546590 5330-375842 1 WIPER SEAL A1 100X12 NITRILE RUBBER | 8 | number | prabhakar@223 | 60 |
| 3 | E2 R72 10546235 5330-375855 ROD SEAL ROD TDI 100X115X12 COMPSIT HUNGR | E2 R72 10546235 5330-375855 ROD SEAL ROD TDI 100X115X12 COMPSIT HUNGR | 12 | number | prabhakar@223 | 60 |
| 4 | E2 R72 10546660 5330-375847 1 O RING NITRILE RUBBER 90A104 14X5 33 | E2 R72 10546660 5330-375847 1 O RING NITRILE RUBBER 90A104 14X5 33 | 4 | number | prabhakar@223 | 60 |
| 5 | E2 R72 10544977 5330-375856 1 SEALROD TDI 110X125X12 COMPOSITE HUNDER | E2 R72 10544977 5330-375856 1 SEALROD TDI 110X125X12 COMPOSITE HUNDER | 8 | number | prabhakar@223 | 60 |
| 6 | E2 R72 10544960 5365-176469 1 BRG PISTON FA 220X24 PTFF BRONZE HUNGE | E2 R72 10544960 5365-176469 1 BRG PISTON FA 220X24 PTFF BRONZE HUNGE | 4 | number | prabhakar@223 | 60 |
| 7 | E2 R72 10544880 5330-375853 1 BACKUPRING NITRILE RUBR 225X6 1X2 5THK | E2 R72 10544880 5330-375853 1 BACKUPRING NITRILE RUBR 225X6 1X2 5THK | 4 | number | prabhakar@223 | 60 |
| 8 | E2 R72 10546585 5330-375838 BACKUPRING O D162ID152 6X1 7 NITRILE RUBR | E2 R72 10546585 5330-375838 BACKUPRING O D162ID152 6X1 7 NITRILE RUBR | 1 | number | prabhakar@223 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered products
End User Certificate (Buyer format, if requested)
Manufacturer Authorization/OEM authorisation (if bidding via distributor)
Proof of 3-year govt/PSU supply experience with contracts
Key insights about PUNJAB tender market
Bidders must meet 3-year govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. OEM authorization is required for distributors. End User Certificate may be needed in Buyer format. Ensure data sheet matches offered products to avoid rejection.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, End User Certificate if requested, and Manufacturer Authorization. For OEMs via channel partners, provide valid authorization details and contracts proving 3-year govt/PSU supply experience.
upload Data Sheet aligned with offered hardware; ensure parameters match internal specs; any mismatch may lead to bid rejection. Data Sheet should corroborate with OEM data and product model numbers in the BOQ.
GST will be reimbursed per actuals or applicable rates, whichever is lower. Bidder bears GST; payment terms align with standard govt practices, subject to verification of documents and successful compliance with data sheet requirements.
Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to any Central/State Govt Organization or PSU for at least 3 years prior to bid opening, with contract copies for each year.
Yes, if bidding through authorized distributors, include an OEM authorization certificate detailing name, designation, address, email, and phone. This ensures compliance with company supply channels and eligibility under govt procurement rules.
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS