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Indian Army Seal Kit for 70360 Pump Procurement Budgam Jammu & Kashmir 2026

Bid Publish Date

01-Jan-2026, 5:36 pm

Bid End Date

12-Jan-2026, 6:00 pm

Value

₹16,600

Location

BUDGAM , JAMMU AND KASHMIR

Progress

Issue01-Jan-2026, 5:36 pm
AwardPending
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Quantity

5

Category

SEAL KIT FOR 70360 PUMP

Bid Type

Two Packet Bid

Key Highlights

  • • Seal kit components for 70360 pump including gasket, seal ring, block assembly and seals
  • • 25% quantity variation option at contract and during currency
  • • Delivery period calculated post-original order date with minimum 30 days
  • • Mandatory pre-technical specification submission to the unit
  • • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • • BOQ lists 5 items but no itemized quantities/units provided
  • • Estimated contract value approximately ₹16,600
  • • No explicit EMD amount stated; verify supplier eligibility and payment terms

Categories 18

UPVC DOOR WORM PUMPS RUBBER GASKET MILK CAN RADIAL FIN FILTERS AIR TIGHT DRUM SEALING RING FILTER RETAINERS AIR SHOWER CENTRIFUGAL MACHINE FILTER BASE COLD BOX RING HYDRAULIC CYLINDER HYDRAULIC PART PILLOW BLOCK GASKETS AND SEALS AIR PREHEATER BASKET

Tender Overview

The Indian Army, Department of Military Affairs, seeks a seal kit package for a 70360 pump assembly, including gasket, seal ring, block assembly, and related seals, in Budgam, Jammu & Kashmir. Estimated value is ₹16,600. The tender allows a 25% quantity variation at contract award and during the currency of the contract at contracted rates. The delivery timeline starts from the last date of the original delivery order, with minimum extension rules and a delivery-time calculation formula. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside bid for vendor code creation, and specification details must be provided before technical evaluation opening. This procurement emphasizes exact component compatibility with the pump unit and adherence to unit-specific delivery terms.

Key differentiators include the option clause on quantity and the requirement to present specification information to the unit prior to technical evaluation, signaling a strict pre-technical clarity prerequisite. The BOQ lists five items but provides no itemized quantities or units, signaling potential bundle or conditional scope pending clarification. Tender is targeted at suppliers capable of rapid provisioning under military supply standards and secure payment processing.

Technical Specifications & Requirements

  • No explicit product specifications provided; delivery relates to seal kit components for a 70360 pump assembly.
  • Estimated value: ₹16,600.
  • Mandatory pre-technical specification submission: bidders must provide specification details before opening of technical evaluation.
  • Option clause: quantity may increase/decrease up to 25% at contract and during currency.
  • Delivery period mechanics: calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Documentation for vendor code: PAN Card, GSTIN, Cancelled cheque, EFT mandate.

Terms, Conditions & Eligibility

  • EMD amount not specified; bidders must comply with option clause and delivery timing.
  • Submit required documents: PAN, GSTIN, Cancelled cheque, EFT mandate (bank-certified).
  • Delivery timeline starts from last date of original delivery order; extended delivery time follows the option formula.
  • Specification disclosure before technical evaluation is mandatory.
  • BOQ contains 5 items with no explicit quantities or units attached.
  • No tender ID or dates in this summary; bidders should verify unit requirements and any organization-specific vendor codes.

Key Specifications

  • Seal kit for 70360 pump assembly

  • Total estimated value: ₹16,600

  • Five BOQ items listed, no explicit quantities

  • Pre-technical specification submission required

  • Delivery period rules: minimum 30 days if extended

Terms & Conditions

  • 25% quantity variation permitted at order and during currency

  • Specification disclosure required before technical evaluation

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

No explicit EMD or payment terms specified; bidders must align with standard government procurement EFT processes and confirm payment timelines in bid documents.

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time calculated by (increased quantity/original quantity) × original period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; bidders should seek confirmation on LD/penalty mechanisms during bid submission.

Bidder Eligibility

  • Must have capability to supply seal kit components for 70360 pump assembly

  • Provide specification details prior to technical evaluation

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SEAL KIT FOR 70360 PUMP SEAL KIT FOR 70360 PUMP 1 nos wkspofficer981 10
2 GASKET GASKET 1 nos wkspofficer981 10
3 SEAL RING SEAL RING 1 nos wkspofficer981 10
4 BLOCK ASSY BLOCK ASSY 1 nos wkspofficer981 10
5 SEAL SEAL 1 nos wkspofficer981 10

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Specification details to be submitted before technical evaluation

6

Vendor code creation documents (as per T&C)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for seal kit procurement in Budgam for 70360 pump?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid, and provide the mandatory specification details before the technical evaluation opening. Ensure the BOQ corresponds to five items and prepare for a potential 25% quantity variation at contract and during currency.

What documents are required for vendor code creation in this tender?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure all documents are legible and match the organization’s vendor registration process to participate in the 70360 pump seal kit procurement.

What is the estimated contract value for the Budgam seal kit tender?

The estimated value is ₹16,600. Bidders should align pricing with this value and account for possible quantity variations up to 25% per contract terms, with delivery computed per the original delivery period rules.

Are there any pre-technical specification submission requirements?

Yes. All participants must provide specification details for the seal kit components before the opening of technical evaluation, ensuring compatibility with the 70360 pump assembly and meeting unit expectations.

What delivery terms apply to this Indian Army seal kit bid?

Delivery begins from the last date of the original delivery order. If quantities increase, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Is the EMD amount specified for this procurement?

The tender data does not specify an EMD amount. Bidders should confirm EMD requirements during bid submission and prepare as per standard government procurement norms for seal kit supplies.