GEM

Indian Army TU-005-280-87 Hose/Gasket Kit Procurement Patiala Punjab 2025

Bid Publish Date

24-Nov-2025, 6:41 pm

Bid End Date

10-Dec-2025, 7:00 pm

Progress

Issue24-Nov-2025, 6:41 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

77

Category

5330023176 GASKET 172 32 304

Bid Type

Two Packet Bid

Categories 9

Tender Overview

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.

Technical Specifications & Requirements

  • No fixed technical specifications published in the tender data; bidders must visit the designated site to confirm configuration requirements before technical bid opening.
  • Mandatory submission of physical samples for quality verification and product specification/model/brand/authorization certificates within bid documents.
  • Warranty: minimum 2 years on-site maintenance. Pre-bid meeting is compulsory for participation.
  • The BOQ includes 18 items with references to hose assemblies, gaskets, packing rings, and shock absorbers; exact dimensions/certifications are not disclosed in the tender text.
  • Bidder must ensure best quality from reputed companies, with authorization certificates and on-site support commitments.
  • All hard copies of BOQ documents must be physically submitted to the consignee before technical evaluation.

Terms, Conditions & Eligibility

  • Quantity may be increased or decreased by up to 25% of bid quantity at contract placement and during the currency of contract with adjusted delivery periods.
  • Delivery period calculations handle extended delivery time with a minimum of 30 days, and may extend up to the original delivery period if needed.
  • Pre-bid meeting is mandatory; bidders must participate and comply with site visit requirements.
  • Bidders must submit product specifications, model/brand, and authorization certificates; physical samples are required for quality purposes.
  • Warranty: 2-year on-site maintenance; bids must demonstrate service capability and response commitments.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government terms per Indian Army practices.

Delivery Schedule

Delivery period begins after last delivery order; extended time when option exercised with minimum 30 days rule.

Penalties/Liquidated Damages

Not clearly defined in tender text; contract will reference government LD provisions if applicable.

Bidder Eligibility

  • 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

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GEM

Bill of Quantities (BOQ) 18 Items

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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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (last 3 years)

5

EMD/Security deposit proof

6

Technical bid documents

7

OEM authorization certificates

8

Product specification, model, brand, and authorization certificates

9

Physical samples for quality verification

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army hose and gasket tender in Patiala 2025

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%.

What documents are required for Patiala defense procurement bid 2025

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.

What are the delivery terms for Indian Army TU-005-280-87 items

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.

What warranty is required for hose and gasket components in this tender

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.

What pre-bid requirements or site visits are needed for this bid

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.

Which standards or certifications are expected for OEM products in this bid

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.

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