PUMP WATER,TENSIONER BELT,ASSY MUD FLAP,DROP ARM,BRG TAPPERED ROLLER,REGULATOR AND BUSH BOX ASSY,WE
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
28
Category
DOOR PAD CLIP
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for multiple entry hardware and fluid control components, including door pad clip, hose assembly discharge, tapper roller bearing, AC belt, water valve assembly, control valve, and liquid tube piping, for delivery in Amritsar, Punjab 143001. While the exact quantities and total estimated value are not disclosed, the tender encompasses 7 total line items with undefined unit measures. Bidders should prepare for a broad scope of mechanical fittings and hydraulic components, with emphasis on precise fitment and compatibility with standard military hardware. The procurement requires validated bidder credentials and secure payment arrangements, and the unique geographic and security context of the Indian Army may influence delivery logistics and packaging specifications.
No explicit technical specifications are provided in the tender document. Available data confirms the item category includes door pad clip, hose assembly discharge, tapper roller bearing, AC belt, water valve assembly, control valve, and liquid pipe tube. The BoQ lists 7 items but omits quantities, units, and detailed performance criteria. Bidder readiness should focus on generic mechanical and hydraulic component compatibility, with emphasis on standard military-grade fittings, corrosion resistance, and interoperability with existing army platforms. Submission should include standard corporate credentials and bank details for EFT processing.
Required bidder documentation includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. The terms imply Vendor Code creation and financial onboarding processes. Although EMD, delivery timelines, and payment milestones are not disclosed, bidders must ensure GST compliance, financial ability to execute potentially large orders, and readiness to provide bank-backed EFT disbursement details. Continuous compliance with government procurement norms is assumed.
Product categories: door pad clip, hose assembly discharge, tapper roller bearing, AC belt, water valve assembly, control valve, liquid tube pipe
BoQ contains 7 items; exact quantities and units not specified
No performance standards or material specifications disclosed
Bank EFT mandate required for vendor onboarding
Vendor Code creation required with submission of specified financial documents
GSTIN and PAN validation mandatory for bid eligibility
EFT mandate certificate to enable electronic payments
Not explicitly stated; EFT mandate required for processing payments
Not specified in the tender data; delivery timelines to be clarified during bid evaluation
Not described in the available terms; typical government tenders may include LDs, to be confirmed
Approved bidder with PAN and GST registrations
Bank-backed EFT mandate for payments
Capability to supply mechanical/hydraulic components to military standards (unspecified)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DOOR PAD CLIP , HOSE ASSY DISCHARGE , TAPPER ROLLER BEARING , AC BELT , WATER VALVE ASSY , CONTROL VALVE , TUBE LIQUID PIPE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
DOOR PAD CLIP
2678-6950-6305
HOSE ASSY DISCHARGE
5408-8340-6913
TAPPER ROLLER BEARING
2576-3340-3101
AC BELT
2789-2311-6302
WATER VALVE ASSY
5407-8340-4217
CONTROL VALVE
2699-5450-9962
TUBE LIQUID PIPE
5407-8340-6904
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DOOR PAD CLIP | 2678-6950-6305 | 20 | nos | wkspoffr870 | 15 | |
| 2 | HOSE ASSY DISCHARGE | 5408-8340-6913 | 1 | nos | wkspoffr870 | 15 | |
| 3 | TAPPER ROLLER BEARING | 2576-3340-3101 | 2 | nos | wkspoffr870 | 15 | |
| 4 | AC BELT | 2789-2311-6302 | 1 | nos | wkspoffr870 | 15 | |
| 5 | WATER VALVE ASSY | 5407-8340-4217 | 1 | nos | wkspoffr870 | 15 | |
| 6 | CONTROL VALVE | 2699-5450-9962 | 2 | nos | wkspoffr870 | 15 | |
| 7 | TUBE LIQUID PIPE | 5407-8340-6904 | 1 | nos | wkspoffr870 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about PUNJAB tender market
To bid, ensure you have PAN and GSTIN, provide a cancelled cheque and bank-certified EFT mandate, and complete Vendor Code creation. Prepare to supply seven item categories (clip, hose, bearing, belt, valves, pipe) with no disclosed quantities. Verify compliance with procurement norms and submit all required documents alongside your technical bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are the explicit bidder onboarding documents; ensure bank details match your registered entity and that EFT setup is active for payment processing.
The tender lists seven component categories—door pad clip, hose discharge, taper roller bearing, AC belt, water valve assembly, control valve, liquid pipe. No numerical specs or standards are disclosed; bidders should emphasize compatibility, corrosion resistance, and standard fittings for military equipment.
Deadline details are not provided in the current data. Prospective bidders should monitor official tender portals for exact dates and plan to submit with complete GST, PAN, and EFT documents prior to the stated closing time.
Payment terms are not explicitly stated. Bidders must ensure readiness to accept EFT payments once terms are clarified, and provide a bank-enabled mandate. Typical arrangements include milestone-based payments; confirm during bid clarifications.
No explicit standards are listed in the provided data. Bidders should assume standard military-grade component quality, verify ISI/ISO status if requested during bid clarifications, and ensure full regulatory GST and tax compliance.
Vendor Code creation requires submitting the four documents: PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Ensure the bank details are accurate and match the entity’s legal name to avoid onboarding delays.
Review the seven item categories listed; confirm compatibility with existing Amritsar-area military equipment. Prepare catalogues or manufacturer datasheets illustrating dimension compatibility and material grades, even though detailed quantities are not disclosed in the current data.
Indian Army
📍 NORTH SIKKIM, SIKKIM
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 NORTH SIKKIM, SIKKIM
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS