Hose 25MM TU005 6016 80,Hose Connection Assy CQA HV 5 31 020,Washer 175 35 064,Cotter Pin 34 12 023
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
12
Category
Hose Connetion CQA HV 531020
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement for multiple hose connection assemblies (CQA HV 531020, 532052, 566073), relief valves (Vacuum and pressure 172 31081sb1), and APR 1553831sb components. Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances if needed. Estimated quantities are variable with an option to increase up to 25% during contract and also during currency at contracted rates. Delivery and sample approval timelines are tied to advance samples, with potential delivery extension for delays in approval.
Option to increase/decrease quantity up to 25% of bid quantity at contract and during currency
Advance sample process with 5 samples in 5 days; potential delivery schedule adjustments for delays
Scope includes supply, installation, testing, commissioning, operator training, and possible statutory clearances
Mandatory service centre presence in each consignee state for carry-in warranty
Not explicitly detailed in available text; standard government procurement terms imply payment on acceptance after commissioning, subject to contract
Delivery period linked to original delivery order; option-based extension formula applies with minimum 30 days
Not specified in provided terms; sample deviations may trigger modifications or contract termination at buyer's discretion
Demonstrated experience in supply/installation of hydraulic/hose connection and valve assemblies
Evidence of service centre presence or ability to establish in consignee state
Compliance with advance sample process and ability to scale production to approved sample
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Hose Connetion CQA HV 531020 | Hose Connetion CQA HV 531020 | 3 | nos | tsbuyer | 15 |
| 2 | Hose Connetion CQA HV 532052 | Hose Connetion CQA HV 532052 | 3 | nos | tsbuyer | 15 |
| 3 | Hose Connetion CQA HV 566073 | Hose Connetion CQA HV 566073 | 2 | nos | tsbuyer | 15 |
| 4 | Relief Valve Vacuum and pressure 172 31081sb1 | Relief Valve Vacuum and pressure 172 31081sb1 | 3 | nos | tsbuyer | 15 |
| 5 | APR 1553831sb | APR 1553831sb | 1 | nos | tsbuyer | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant supply/installation projects
Financial statements or turnover declarations
EMD/Security deposit documents (if applicable under bid terms)
Technical bid documents showing compliance with supplier capabilities
OEM authorization letter (if bidding as reseller/agent)
Any statutory clearances or service centre proofs in consignee states
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical bid documents. Comply with advance sample process: 5 samples within 5 days of award, with 5-day approval cycles. Ensure capability to supply hose connections (CQA HV 531020/532052/566073) and relief valves. Delivery terms include 25% quantity variation and service centre readiness.
Required documents include GST registration, PAN, experience certificates for similar projects, financial statements, EMD documents, OEM authorizations if bidding as distributor, and technical bid demonstrating compliance with hose connection and valve standards. Ensure service centre details for consignee states if carry-in warranty applies.
Submit 5 samples within 5 days of contract award. Buyer will approve or specify modifications within 5 days. If approved, bulk supply must follow with conformity to approved sample. Delays in buyer approval may shift delivery, with no liquidated damages specified in the available terms.
Delivery extension equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original delivery is under 30 days, extension equals the original period. The buyer may extend to the original delivery period during option exercise.
The tender text does not specify exact standards. Bidders should provide evidence of capability, OEM approvals, and compliance with the contract's framework. Expect ISI/IS 550-style checks or equivalent, and ensure service capability in consignee states for warranty support.
Scope includes Supply, Installation, Testing, Commissioning of hose connection and relief valve assemblies, plus Training of operators and providing statutory clearances if required. Ensure inclusion of all cost components in the bid price and readiness for on-site commissioning.
Bidder must have a Functional Service Centre in the State of each consignee location to support carry-in warranty. Confirm spare parts availability and service response times to ensure minimal downtime during warranty period.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. This affects delivery planning and may require rescheduling within the defined minimum 30-day extension.
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