HOSE,GASKET,GASKET,BUFFER,GASKET,GASKET SPECIAL,FELT MECH,GASKET,RING,GASKET,GASKET,SEALING GASKET,
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
26-Oct-2025, 12:13 pm
Bid End Date
05-Nov-2025, 1:00 pm
Location
Progress
RAQuantity
3207
Category
Muffler
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for a procurement package comprising multiple mechanical components, including Nipple Angled, Nipple Straight, Nipple Head, Nipple 7.93, Nipple No 3558, Nut, Ring, Muffler, Multi Meter, Ring 9, Ring 3, Ring Driven, Kit, Oil Seal variants (52, 40, 4, 17, 9, MFR), and Seal Ext. The BOQ lists 22 items, though specific quantities are not disclosed. The contract relies on Defence registration and OEM authorization, with potential quantity variation up to 50% and a delivery extension mechanism. Key differentiators include mandatory vendor registration with Defence Org/ORD DEPOT, NDA on bid, and EFT-based vendor onboarding. The tender emphasizes GST compliance, PAN, GSTIN, cancelled cheque, and EFT mandate submission. Start and end dates are not specified, but bidders must prepare for registration before bid opening. The procurement scope focuses on standard spare parts and consumables used in military mechanical assemblies, potentially requiring OEM support and compliance with Defence procurement rules. This is a niche defence-equipment components tender in 2025.
Product names and categories: Nipple Angled, Nipple Straight, Nipple Head, Nipple 7.93, Nipple No 3558, Nut, Ring, Muffler, Multi Meter, Ring 9, Ring 3, Ring Driven, Kit, Oil Seal variants (52, 40, 4, 17, 9, MFR), Seal Ext
Quantities: 22 total items in BOQ; exact quantities not disclosed
Est. value/EMD: Not disclosed
Category: Defence mechanical components and seals
Delivery/installation: Not specified; option clause allows up to 50% quantity change; delivery period tied to last delivery order date
Defence empanelment with DEFENCE ORG / ORD DEPOT required by bid opening
NDA to be uploaded on bid head; confidentiality obligations lasting post-contract
Option clause permits +/- 50% quantity with adjusted delivery timeline and minimum 30 days
GST handling: bidder bears GST; reimbursement as actuals or applicable rates, up to quoted rate
GST payable by bidder; reimbursement as per actuals or applicable rates; no explicit milestone payments provided
Delivery period linked to last delivery order date; option clause can extend delivery period with proportional time calculation
Not specified in data; standard defence procurement penalties may apply per contract
Registered/empanelled with Defence Organisation/ORD DEPOT for required goods
Not under liquidation, court receivership, or bankruptcy; provide undertaking
OEM authorization required for distributors/service providers
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Coast Guard
CHENNAI, TAMIL NADU
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Nipple Angled | LV6/MT1/ 4730-000040/ NIPPLE GREASE CONICAL HEAD ANGLED 1/8 BR | 512 | nos | tyagir@tusker | 45 |
| 2 | Nipple Straight | LV6/MT1/ 4730-000054/ NIPPLE GREASE CONICAL HEAD STRAIGHT 1/4 | 88 | nos | tyagir@tusker | 45 |
| 3 | Nipple Head | LV6/MT1/ 4730-000049 1/ NIPPLE GREASE CONICAL HEAD STRAIGHT 1/8 | 1,090 | nos | tyagir@tusker | 45 |
| 4 | Nipple 7.93 | LV6/MT1/ 4730-000056/ NIPPLE GREASE CONICAL HEAD STRAIGHT 7.93 | 162 | nos | tyagir@tusker | 45 |
| 5 | Nipple No 3558 | LV6/MT1/ 32041/ NIPPLE NO. 3558 | 649 | nos | tyagir@tusker | 45 |
| 6 | Nut | LV7/MARUTI/ 08310M0012A/ NUT | 30 | nos | tyagir@tusker | 45 |
| 7 | Ring | LV7/MARUTI/ 29975-80050/ O RING | 14 | nos | tyagir@tusker | 45 |
| 8 | Muffler | LV7/MARUTI/ 14300-83412/ MUFFLER | 36 | nos | tyagir@tusker | 45 |
| 9 | Multi Meter | LV7/MARUTI/ 99000M24120-386/ MULTI METER (DIGITAL) | 3 | nos | tyagir@tusker | 45 |
| 10 | Ring 9 | LV7/TATA/ 1460-210-324/ O RING | 9 | nos | tyagir@tusker | 45 |
| 11 | Ring 3 | LV7/TATA/ 2460-223-001/ O RING | 3 | nos | tyagir@tusker | 45 |
| 12 | Ring Driven | LV7/MARUTI/ 09280M19001/ O RING SPEEDOMETER DRIVEN | 27 | nos | tyagir@tusker | 45 |
| 13 | Kit | LV7/STLN/ P-0970251/ OH DIPSTICK KIT NO 18 EO E1 | 5 | nos | tyagir@tusker | 45 |
| 14 | Oil Seal | LV7/MARUTI/ 09283-48007/ OIL SEAL | 240 | nos | tyagir@tusker | 45 |
| 15 | O Seal | LV7/MARUTI/ 09283M40027/ OIL SEAL | 121 | nos | tyagir@tusker | 45 |
| 16 | Oil Seal 52 | LV7/MARUTI/ 09285-00002/ OIL SEAL | 52 | nos | tyagir@tusker | 45 |
| 17 | Oil Seal 40 | LV7/TATA/ 2520-1813-7702/ OIL SEAL | 40 | nos | tyagir@tusker | 45 |
| 18 | Oil Seal 4 | LV7/TATA/ 257342107802/ OIL SEAL | 4 | nos | tyagir@tusker | 45 |
| 19 | Oil Seal 17 | LV7/MARUTI/ 29972-80050/ OIL SEAL | 17 | nos | tyagir@tusker | 45 |
| 20 | Oil Seal 9 | LV7/MARUTI/ 29973-80050/ OIL SEAL | 9 | nos | tyagir@tusker | 45 |
| 21 | Oil Seal MFR | LV7/MARUTI/ 5330-331691 (MFR NO.09283-50002)/ OIL SEAL | 68 | nos | tyagir@tusker | 45 |
| 22 | Seal Ext | LV7/MARUTI/ 5330-025795/ OIL SEAL EXTENSION | 28 | nos | tyagir@tusker | 45 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization Form/Certificate with OEM details
Non-Disclosure Declaration Certificate on Bidder Letter Head
Proof of registration/empanelment with Defence Organisation/ORD DEPOT
GST certificate, financial statements (where applicable), prior experience certificates
Start
13-Nov-2025, 7:00 pm
End
15-Nov-2025, 7:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DEEPAK ENTERPRISES Under PMA | - | 04-11-2025 13:33:38 | Qualified |
| 2 | Gee Kay Traders Under PMA | - | 30-10-2025 19:14:11 | Qualified |
| 3 | PARTEEK ENTERPRISES Under PMA | - | 29-10-2025 18:23:05 | Qualified |
| 4 | SACHDEVA TRADING CO. Under PMA | - | 03-11-2025 15:20:16 | Qualified |
| 5 | SK Sales Corporation Under PMA | - | 30-10-2025 12:41:25 | Qualified |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | Gee Kay Traders(MII) Under PMA Winner | ₹3,25,910 | Item Categories : Nipple Angled,Nipple Straight,Nipple Head,Nipple 7.93,Nipple No 3558,Nut,Ring,Muffler,Multi Meter,R |
| L2 | PARTEEK ENTERPRISES (MII) Under PMA | ₹3,72,116 | Item Categories : Nipple Angled,Nipple Straight,Nipple Head,Nipple 7.93,Nipple No 3558,Nut,Ring,Muffler,Multi Meter,R |
| L3 | SK Sales Corporation (MII) Under PMA | ₹3,87,477 | Item Categories : Nipple Angled,Nipple Straight,Nipple Head,Nipple 7.93,Nipple No 3558,Nut,Ring,Muffler,Multi Meter,R |
🎉 L1 Winner
Gee Kay Traders(MII) Under PMA
Final Price: ₹3,25,910
Key insights about JAMMU AND KASHMIR tender market
Bidders must register with Defence Organisation/ORD DEPOT before bid opening, submit OEM authorization, PAN, GSTIN, cancelled cheque and EFT mandate, and sign an NDA. Ensure you meet non-liquidation criteria and upload the undertaking. Quantities may vary up to 50%, so plan for flexible delivery.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Manufacturer Authorization with OEM details, NDA, and Defence registration proof. Ensure GST handling aligns with bidder location; provide any financial statements if requested and proof of empanelment with Defence authorities.
Specifications include Nipple Angled, Nipple Straight, Nipple Head, and various Oil Seal sizes (52, 40, 4, 17, 9, MFR). Exact measurements are not disclosed; buyers should expect standard Defence component tolerances and OEM-compliant interfaces as per Defence procurement norms.
There is no explicit deadline in the data. Bidders must complete Defence empanelment and submission of all mandated documents before bid opening. Monitor registration status with ORD DEPOT to ensure eligibility for the bid starting window.
The purchaser can increase or decrease ordered quantity by up to 50% at contract placement and during currency. Delivery time is recalculated as (additional/ original) × original delivery period, with a minimum of 30 days, ensuring negotiable lead times for surge orders.
Bidder bears GST; reimbursement is either the actual GST or applicable rates, whichever is lower, subject to the bidder’s quoted GST percentage. Ensure GSTIN is valid and GST is declared in bid submission.
Distributors must submit a Manufacturer Authorization with OEM details including name, designation, address, email, and phone. Ensure the authorization covers the exact product range (nipple, nut, ring, oil seal) and is valid at bid opening.
Apply for DEFENCE ORGANISATION/ORD DEPOT registration well before bid opening; provide proof of registration and ensure your organisation meets non-liquidation criteria, along with NDA and bank endorsements for EFT mandates.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS