Indian Army Department Of Military Affairs Tender for Metal Coupling, Oil Seals & Related Components in India 2025 ISO 9001
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
22-Feb-2026, 10:48 am
Bid End Date
04-Mar-2026, 8:00 pm
Value
₹1,25,000
Location
Progress
Quantity
138
Category
ELECTRIC WELDING ROD
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in WEST DELHI, DELHI - 110008. Estimated value: ₹125,000 for 21 items across general electrical and mechanical components including welding rods, hoses, seals, gaskets, metal sheets, and related hardware. Scope references a multi-item supply with items to be confirmed via BOQ; emphasis on original items under warranty. A compulsory pre-bid meeting governs participation, and sample presentation is required to avoid disqualification. The procurement is conducted under GeM bid conditions with delivery aligned to official timelines.
Total items: 21 across electrical/mechanical categories
Make/Model explicitly stated in BOQ for compliance
Samples required at pre-bid meeting
Items must be original and under warranty
Delivery as per GeM Bid Conditions
Quantity variation up to 25% during/after contract
Option clause allows +/- 25% quantity variation
Pre-bid meeting compulsory with sample submission
GST certificate and latest IT return required
Delivery terms align with GeM conditions; no explicit payment schedule stated in summary
Delivery period linked to original delivery order; option for extended time when quantity increases
Not specified in provided data
GST registration and latest ITR
Compliance with BOQ Make/Model requirements
Ability to produce samples at pre-bid meeting
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
KOHIMA, NAGALAND
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ELECTRIC WELDING ROD | FOR EXP USE | 9 | nos | tss_147 | 15 |
| 2 | BOLT | FOR EXP USE | 10 | nos | tss_147 | 15 |
| 3 | FOAM SHEET | FOR EXP USE | 15 | nos | tss_147 | 15 |
| 4 | FUEL PIPE | Gen set | 6 | nos | tss_147 | 15 |
| 5 | MUFFLER BOX | Gen set | 2 | nos | tss_147 | 15 |
| 6 | TAPPER COVER GASKET | Gen set | 3 | nos | tss_147 | 15 |
| 7 | FUEL COCK | Gen set | 3 | nos | tss_147 | 15 |
| 8 | BODY BUSH | Gen set | 3 | nos | tss_147 | 15 |
| 9 | RUBBER COUPLING | Gen set | 4 | nos | tss_147 | 15 |
| 10 | OIL SEAL | Gen set | 5 | nos | tss_147 | 15 |
| 11 | FREQUENCY METER | Gen set | 5 | nos | tss_147 | 15 |
| 12 | ANABOND | Gen set | 8 | nos | tss_147 | 15 |
| 13 | PRESSURE PIPE | BMP | 8 | nos | tss_147 | 15 |
| 14 | AIR COMPRESSOR PIPE | BMP | 8 | nos | tss_147 | 15 |
| 15 | HOSE | Kraz | 7 | nos | tss_147 | 15 |
| 16 | DOOR WEATHER STRIP | Kraz | 16 | nos | tss_147 | 15 |
| 17 | IRON SHEET | Exp use | 7 | nos | tss_147 | 15 |
| 18 | SHOE LINING | Kraz | 2 | nos | tss_147 | 15 |
| 19 | FUEL PIPE | Kraz | 2 | nos | tss_147 | 15 |
| 20 | HUB BOLT | Kraz | 8 | nos | tss_147 | 15 |
| 21 | PRESSURE PIPE | O | 7 | nos | tss_147 | 15 |
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GST Certificate
Latest ITR copy of the firm
Make and Model clearly stated in BOQ compliance
Participation in compulsory pre-bid meeting
Samples of all items to be produced at pre-bid meeting
Items to be original and under warranty
Delivery period to follow GeM Bid Conditions
Key insights about DELHI tender market
Bidders must submit GST registration and latest ITR, clearly specify Make/Model in the BOQ, and participate in the compulsory pre-bid meeting. Samples must be displayed; ensure items are original and under warranty. Delivery follows GeM terms and quantities may vary up to 25%.
Required documents include GST Certificate, latest ITR, Make/Model specification in BOQ, proof of participation in pre-bid meeting, item samples, warranty validity, and confirmation that items are original. Delivery terms align with GeM conditions.
Delivery must comply with GeM Bid Conditions; the initial delivery period is defined in the award order. If quantity increases under the 25% option, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
BOQ must include explicit Make and Model for each item; compliance requires samples at pre-bid and confirmation that all items are original and under warranty. GST and IT returns are also verified during evaluation.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery time adjusts proportionally, with a minimum extension of 30 days.
Yes. At the compulsory pre-bid meeting, samples of all 21 items must be produced to avoid disqualification. Ensure items are original, with warranty coverage, and match Make/Model specifications in the BOQ.
The tender requires items to be original with warranty; while specific standards aren’t listed, compliance with GeM bid conditions is mandatory. Submit GST, ITR, and BOQ Make/Model details to demonstrate conformity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS