765 07 24 HOSE,765 10 1170 GASKET,903 01 85 RING SEALING TORIDAL,765 50 1552 BUFFER,765 50 2962 RIN
Indian Army
PATIALA, PUNJAB
Progress
Quantity
71
The Indian Army (Department of Military Affairs) invites bids for a diverse range of mechanical components including hoses, gaskets, sealing rings, packing and end pieces. The scope comprises 16 items in categories such as HOSE, GASKET, OIL SEALING, PACKING, END PIECE, and related components. Estimated contract value is not disclosed, but the tender emphasizes high-reliability parts from reputed manufacturers, with a mandatory pre-bid meeting and on-site warranty obligations. A key differentiator is the combination of varied part numbers (e.g., 765 50SB 599 HOSE, 765 56 93 GASKET, 765 78 1400 SEALING RING) requested under one procurement. The tender allows quantity adjustments of up to 25%, and delivery time calculations hinge on an original delivery period, ensuring flexibility within contract rates. Unique aspects include a compulsory equipment presentation at technical evaluation and a minimum 3-year on-site warranty.
Product/service names: hoses, gaskets, sealing rings, packing, end pieces
Quantity/scale: 16 items in BOQ; exact quantities not disclosed
Estimated value: Not disclosed in data
Experience: minimum on-site warranty capability for 3 years
Standards/certifications: not specified in tender data; verify OEM approvals
Delivery: governed by original delivery period with option-based extensions
Quality/Testing: on-site presentation and quality assurance demanded
Delivery can be increased by 25% of bid quantity at contract time
3-year on-site warranty and maintenance required by bidder
Pre-bid meeting and on-site equipment presentation mandatory
Not specified in data; bidders should confirm payment schedule during pre-bid
Delivery period begins from last date of original delivery order; option quantity extension requires recalculated time
Not specified; bidders should clarify LD terms during pre-bid and contract finalization
Reputed supplier with proven capability to supply hoses, gaskets and sealing components
Ability to provide on-site warranty and maintenance for 3 years
Participation in compulsory pre-bid meeting and on-site presentation
Tender Category
Goods
Bid To RA
No
Item Category
765 50SB 599 HOSE , 765 50SB 600 HOSE , 765 51 64 BUFFER , 40U16 13 HOSE 16MM , 715 36 25 RING , 765 78 1400 SEALING RING , 765 55 130 OIL SEALING , 765 56 93 GASKET , 765 56 105 GASKET , 675 58 62 GASKET , 765 58 204 GASKET , 765 66 226 PACKING , 765 66CD 106 CLEANER , 765 69 66 PACKING , 765 71 341 END PIECE , 765 71 342 HOSE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Tender Results
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765 50SB 599 HOSE
ICVS
765 50SB 600 HOSE
ICVS
765 51 64 BUFFER
ICVS
40U16 13 HOSE 16MM
ICVS
715 36 25 RING
ICVS
765 78 1400 SEALING RING
ICVS
765 55 130 OIL SEALING
ICVS
765 56 93 GASKET
ICVS
765 56 105 GASKET
ICVS
675 58 62 GASKET
ICVS
765 58 204 GASKET
ICVS
765 66 226 PACKING
ICVS
765 66CD 106 CLEANER
ICVS
765 69 66 PACKING
ICVS
765 71 341 END PIECE
ICVS
765 71 342 HOSE
ICVS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 765 50SB 599 HOSE | ICVS | 6 | nos | 2czwocirw | 15 | |
| 2 | 765 50SB 600 HOSE | ICVS | 2 | nos | 2czwocirw | 15 | |
| 3 | 765 51 64 BUFFER | ICVS | 4 | nos | 2czwocirw | 15 | |
| 4 | 40U16 13 HOSE 16MM | ICVS | 1 | nos | 2czwocirw | 15 | |
| 5 | 715 36 25 RING | ICVS | 2 | nos | 2czwocirw | 15 | |
| 6 | 765 78 1400 SEALING RING | ICVS | 2 | nos | 2czwocirw | 15 | |
| 7 | 765 55 130 OIL SEALING | ICVS | 2 | nos | 2czwocirw | 15 | |
| 8 | 765 56 93 GASKET | ICVS | 2 | nos | 2czwocirw | 15 | |
| 9 | 765 56 105 GASKET | ICVS | 2 | nos | 2czwocirw | 15 | |
| 10 | 675 58 62 GASKET | ICVS | 2 | nos | 2czwocirw | 15 | |
| 11 | 765 58 204 GASKET | ICVS | 2 | nos | 2czwocirw | 15 | |
| 12 | 765 66 226 PACKING | ICVS | 4 | nos | 2czwocirw | 15 | |
| 13 | 765 66CD 106 CLEANER | ICVS | 20 | nos | 2czwocirw | 15 | |
| 14 | 765 69 66 PACKING | ICVS | 2 | nos | 2czwocirw | 15 | |
| 15 | 765 71 341 END PIECE | ICVS | 16 | nos | 2czwocirw | 15 | |
| 16 | 765 71 342 HOSE | ICVS | 2 | nos | 2czwocirw | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of hoses, gaskets, seals
Financial statements or turnover evidence
EMD/Security deposit submission proof
Technical bid documents and OEM authorization/certifications
Warranty commitment and on-site service capability documentation
Key insights about PUNJAB tender market
Bidders should attend the compulsory pre-bid meeting, submit technical bid with OEM authorizations, provide on-site warranty proof for 3 years, and include GST, PAN, financials, and EMD documents. Ensure 16 item category coverage and compliance with option clause for 25% quantity variation.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid, OEM authorization, and warranty/onsite service capability. Pre-bid attendance may be verified as part of eligibility.
Product categories include hoses, gaskets, sealing rings, packing, end pieces; 16 items overall. Specific dimensions and material specs are not published; bidders must provide OEM-approved components with on-site warranty, and participate in equipment presentation during technical evaluation.
Bidders must provide a minimum of 3 years on-site warranty and maintenance support. This must cover all supplied items including hoses, gaskets, oil seals, and end pieces, with breakdown response times and on-site service commitments clearly defined.
The pre-bid meeting is compulsory for bidders; attendees should be prepared to present equipment during technical evaluation. Details such as venue and timing will be communicated by the Indian Army procurement office after bid advertisements.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery timing recalculations use the formula (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
Payment terms are not specified in the data provided; bidders should obtain exact terms during pre-bid or contract negotiations. Expect typical government terms to include milestone payments tied to delivery and acceptance.
The tender data does not specify ISI/ISO standards; bidders should confirm OEM certifications, quality assurances, and any organization-specific requirements during pre-bid and with the bid submission.
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📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
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📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS