Cotter Pin 34 12 023,Ring Packing 432 62 136 2,Ring Packing 432 62 095 2,Ring Packing 432 62 096 2,
Indian Army
JALANDHAR, PUNJAB
The opportunity is with the Indian Army (Department Of Military Affairs) for procurement related to hose, gaskets, rings, and shock absorbers listed under the TU-005-280-87 family, located in PATIALA, PUNJAB. The BOQ reflects 18 total items with multiple gasket, packing, and shock absorber components, implying a technical assembly kit with OEM-grade parts. A key differentiator is the inclusion of a robust option clause allowing up to 25% quantity variation at contracted rates and an extended delivery timeline policy. The contract requires pre-bid engagement, physical samples, and a minimum two-year on-site warranty, signaling a focus on high-reliability, military-grade components. This tender emphasizes quality control and authorized-brand compliance for defense inventories.
Product category: hose assemblies, gaskets, packing rings, shock absorbers
Total BOQ items: 18
Warranty: on-site maintenance for 2 years
Pre-bid meeting: compulsory
Quality requirement: physical samples for quality purposes
Authorization/certification: OEM authorization certificates
Quantity adjustment up to 25% at contract award and during currency
Delivery time extended with minimum 30 days; calculated formula provided
Mandatory site visit, pre-bid meeting, and sample submission
Not specified in data; bidders should expect standard government terms per Indian Army practices.
Delivery period begins after last delivery order; extended time when option exercised with minimum 30 days rule.
Not clearly defined in tender text; contract will reference government LD provisions if applicable.
Evidence of experience in supplying defense-grade hose/gasket components
Financial capacity to handle estimated value and 25% quantity variation
Authorized OEM certifications and brand authorization documents
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TU-005-280-87 HOSE 2T-25-15 BORE DIA 25MM WALL THK 4.5 | SPARES | 1 | nos | arjun2111 | 15 |
| 2 | 5330023176 GASKET 172 32 304 | SPARES | 7 | nos | arjun2111 | 15 |
| 3 | TU005 6016 80 72 HOSE 40U 30-13 | SPARES | 1 | nos | arjun2111 | 15 |
| 4 | 5331720119989 RING PACKING 175 40 010 | SPARES | 6 | nos | arjun2111 | 15 |
| 5 | 5330381624 RING PACKING 432 62 140 | SPARES | 4 | nos | arjun2111 | 15 |
| 6 | 5330383015 GASKET DRG NO 432 11 107 2 | SPARES | 6 | nos | arjun2111 | 15 |
| 7 | 5330383027 GASKET DRG NO 175 31 032 | SPARES | 1 | nos | arjun2111 | 15 |
| 8 | 5330380063 RING PACKING DRG NO 172 32 647 | SPARES | 1 | nos | arjun2111 | 15 |
| 9 | 5330380434 GASKET 16 X 22 | SPARES | 10 | nos | arjun2111 | 15 |
| 10 | 5330380123 GASKET DRG NO 175 34 035 | SPARES | 1 | nos | arjun2111 | 15 |
| 11 | 5330380117 GASKET DRG NO 175 34 034 | SPARES | 2 | nos | arjun2111 | 15 |
| 12 | 5330017023 GASKET DRG NO 172 32 552 | SPARES | 1 | nos | arjun2111 | 15 |
| 13 | 53365010028 SHOCK ABSORBER | SPARES | 3 | nos | arjun2111 | 15 |
| 14 | 5330-381403 GASKET DRG NO 172 02 144SB 1 | SPARES | 4 | nos | arjun2111 | 15 |
| 15 | 5325008067 SHOCK ABSORBER | SPARES | 1 | nos | arjun2111 | 15 |
| 16 | 5330390840 SEAL AND SPRING SET CQA HV 551 002 | SPARES | 24 | nos | arjun2111 | 15 |
| 17 | CQA HV 5 43 001 SEAL SPRING SET COMPRISING | SPARES | 2 | nos | arjun2111 | 15 |
| 18 | CQA HV 5 43 002 SEAL SPG SET COMPRISION OIL SEAL | SPARES | 2 | nos | arjun2111 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last 3 years)
EMD/Security deposit proof
Technical bid documents
OEM authorization certificates
Product specification, model, brand, and authorization certificates
Physical samples for quality verification
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, financials, experience certificates, EMD, technical bid, OEM authorizations, and product specs. Include physical samples for quality and attend the compulsory pre-bid meeting. Ensure on-site maintenance warranty of 2 years and comply with quantity variation up to 25%.
Required documents include GST certificate, PAN, three-year financial statements, experience certificates for similar work, EMD proof, OEM authorization, technical bid, product specifications, and physical samples for quality verification prior to bid evaluation.
Delivery starts after the last delivery order; option clause allows up to 25% quantity change. If extended, delivery time scales as (additional quantity / original quantity) × original days with a minimum 30 days, extending to the original period if needed.
Bidders must provide a minimum 2-year on-site maintenance warranty. This includes service response, spare parts availability, and on-site support at the consignee location as part of post-sale obligations.
A compulsory pre-bid meeting is mandated. Bidders must visit the site, confirm configuration requirements before technical bid opening, and physically submit hard copies of BOQ documents to the consignee before evaluation.
Bidders should provide OEM authorization certificates and ensure products are from reputed companies; ensure quality through physical samples and product specifications. While specific standards are not listed, the emphasis is on authenticity and after-sales service quality.
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS