HOSE ASSY,MAIN CYLINDER DIA,RETAINER VALVE SPRING,ISOLATER SWITCH 24V,BOLT,PIPE BRAKE NO 7,WHEEL BR
Indian Army
KAPURTHALA, PUNJAB
Progress
RAQuantity
13
Category
Rubber Wedge 5870 MM
Bid Type
Two Packet Bid
The Controller General Of Defence Accounts invites bids for a multi-item procurement list including Rubber Wedge 5870 MM, Dust Bag, Hose PTFE 6X250 DKL, Main Brake Valve, Sealing Ring, Valve Relay Air Pressure, Master CYL Power Unit, Driver Cabin Lock Right, Spacer Plate, and Clutch Master Cylinder. Estimated value is ₹44,230.00. The tender scope spans10 items with unspecified item quantities, located under the Defence sector’s internal requirements. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, and an extended delivery period calculation. The bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes vendor code creation and financial due diligence alongside technical bid readiness.
Item names: Rubber Wedge 5870 MM, Dust Bag, PTFE Hose 6X250 DKL, Main Brake Valve, Sealing Ring, Valve Relay Air Pressure, Master CYL Power Unit, Driver Cabin Lock Right, Spacer Plate, Clutch Master Cylinder
Estimated value: ₹44,230.00
Delivery period: tied to last date of original delivery order; option extension formula applies
Quantity variation: up to 25% during contract and currency of contract
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Option clause allows ±25% quantity change at contract signing and during currency
Delivery period extensions calculated with formula, minimum 30 days
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
No explicit payment terms stated; adherence to standard CGDA procurement processes and EFT-based settlement upon delivery.
Delivery starts from last date of original delivery order; extended time calculated by (increased quantity / original quantity) × original delivery period; minimum 30 days.
Not specified in data; implied inclusion via standard contract terms for delays and non-conformance.
Compliance with vendor code creation using PAN, GSTIN, cancelled cheque, EFT mandate
Capability to supply mechanical/hydraulic components (rubber, PTFE hoses, valves, seals)
Financial stability suitable for ₹44,230.00 estimated procurement
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAPURTHALA, PUNJAB
Indian Army
DIMAPUR, NAGALAND
Indian Army
AMRITSAR, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rubber Wedge 5870 MM | Rubber Wedge 5870 MM | 1 | numbers | vishal987 | 15 |
| 2 | Dust Bag | Dust Bag | 2 | numbers | vishal987 | 15 |
| 3 | Hose PTFE 6X250 DKL | Hose PTFE 6X250 DKL | 2 | numbers | vishal987 | 15 |
| 4 | Main Brake Valve | Main Brake Valve | 1 | numbers | vishal987 | 15 |
| 5 | Sealing Ring | Sealing Ring | 1 | numbers | vishal987 | 15 |
| 6 | Valve Relay Air Pressure | Valve Relay Air Pressure | 1 | numbers | vishal987 | 15 |
| 7 | Master CYL Power Unit | Master CYL Power Unit | 1 | numbers | vishal987 | 15 |
| 8 | Driver Cabin Lock Right | Driver Cabin Lock Right | 1 | numbers | vishal987 | 15 |
| 9 | Spacer Plate | Spacer Plate | 2 | numbers | vishal987 | 15 |
| 10 | Clutch Master Cylinder | Clutch Master Cylinder | 1 | numbers | vishal987 | 15 |
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Extended Deadline
17-Jan-2026, 12:00 pm
Opening Date
17-Jan-2026, 12:30 pm
Start
18-Jan-2026, 7:00 pm
End
19-Jan-2026, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GAYATRI ENTERPRISES Under PMA | - | 14-01-2026 11:59:22 | Qualified |
| 2 | SAMARTH SUPPLIERS Under PMA | - | 14-01-2026 23:26:04 | Qualified |
| 3 | SURAJ TRADING COMPANY Under PMA | - | 13-01-2026 23:34:37 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SURAJ TRADING COMPANY(MSE,MII)( MSE Social Category:General ) Under PMA | ₹43,454 | Item Categories : Rubber Wedge 5870 MM,Dust Bag,Hose PTFE 6X250 DKL,Main Brake Valve,Sealing Ring,Valve Relay Air Pre |
| L2 | GAYATRI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹47,221 | Item Categories : Rubber Wedge 5870 MM,Dust Bag,Hose PTFE 6X250 DKL,Main Brake Valve,Sealing Ring,Valve Relay Air Pre |
| L3 | SAMARTH SUPPLIERS (MSE,MII)( MSE Social Category:General ) Under PMA | ₹47,835 | Item Categories : Rubber Wedge 5870 MM,Dust Bag,Hose PTFE 6X250 DKL,Main Brake Valve,Sealing Ring,Valve Relay Air Pre |
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure alignment with the option clause allowing ±25% quantity changes and meet documentary requirements. Delivery terms hinge on last date of the original order; extensions follow the specified formula with minimum 30 days. Prepare financials and compliance documents to participate in this CGDA procurement.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank. These must accompany the bid for vendor code creation. Ensure all copies are clear and match registered details; no separate bid-specific documents are listed beyond these mandatory items.
The tender lists items such as Rubber Wedge 5870 MM and Hose PTFE 6X250 DKL but provides no detailed performance specs. Respond with approved vendors or OEMs, ensure compatibility with existing Defence gear, and await formal product specs from the CGDA tender documentation or BOQ clarifications.
Delivery period begins from the last date of the original delivery order. If quantity increases, the extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the period up to the original delivery duration.
No explicit EMD amount is shown in the available data. Bidders should assume standard CGDA norms requiring an EMD or security deposit as per the purchase terms, and verify current EMD rules in the official tender documentation before submission.
Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. These documents enable vendor code creation, facilitate payment processing, and ensure compliance with the CGDA procurement process for defence parts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS