GEM

Indian Army Gasket, Buffer, Ring Packing & Hose Procurement Patiala Punjab 2025 - On‑Site Warranty & 25% Quantity Variation

Bid Publish Date

24-Nov-2025, 6:14 pm

Bid End Date

08-Dec-2025, 7:00 pm

Progress

Issue24-Nov-2025, 6:14 pm
AwardPending
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Quantity

50

Category

176 01 034 GASKET

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM authorization certificates required; model/brand/make must be specified in bid
  • 2-year on-site warranty and maintenance service obligation included
  • Pre-bid meeting is mandatory for participation
  • Physical sample submission for quality assessment is required
  • Quantity variation clause allows ±25% change at order and during contract duration
  • Delivery timeline calculated from last date of original delivery order with extension rules

Categories 13

Tender Overview

Organization: Indian Army (Department Of Military Affairs) – procurement of gasket, buffer, ring packing, seals, hoses and related components listed under multiple item codes. Location: Patiala, Punjab. BOQ comprises 20 items across gasket, seal, hose and packing categories, with no explicit unit quantities published. Tender emphasizes sample submission, product specification documentation, and authorization certificates. A mandatory pre-bid meeting is required, and bidders must provide physical samples for quality evaluation. A minimum 2-year on-site warranty is required by the buyer, with a strong emphasis on quality from reputed manufacturers. A bidder may encounter a quantity variation clause up to 25% at order and during the contract currency at contracted rates.

Technical Specifications & Requirements

  • Product family includes: GASKET variants (multiple codes such as 176 01 034, 188 33 050, 175 45 052; 188 01 036SB; 188 01 037SB; 172 47 122; 172 47 123; 172 47 126; 54 15 030A; 172 2M01 073 1 GASKET; 40U27 13 HOSE 27MM; 40U14 13 HOSE 14MM; 40U 16 13 HOSE 16MM; P155 36 05 GASKET TNPA 165A).
  • Other items include: RING PACKING, BUFFER, SEAL OIL, RING PIPE LINE AND HYD LUBRICATION, and assorted small NK blocks for IGB seals.
  • Tender requires physical product samples for quality checks and a documented product specification with brand/make and OEM authorization.
  • Pre-bid meeting is compulsory; bid documents must include model/brand details and warranty commitments.
  • Clause: quantity adjustments allowed up to 25% of bid quantity and contract quantity; delivery timelines tied to last delivery order date; extended time formula provided.

Terms, Conditions & Eligibility

  • Delivery: extended delivery periods possible via option clause; minimum additional time 30 days when increasing quantity.
  • Warranty: minimum 2-year on-site maintenance/warranty required.
  • Documentation: bidders must upload product specifications, make, model, and OEM authorization certificates; hard copies must be submitted physically to consignee address before technical evaluation.
  • Pre-bid: mandatory attendance for bidders; samples and site configuration review before technical bid opening.
  • ATC/Configuration: bidders must verify equipment configuration on the official site prior to bid; compliance with quality from a reputed company is demanded.

Key Specifications

  • Product categories include multiple gasket codes and associated seals, hoses, and buffer components

  • Estimated quantities and values not disclosed; 20 BOQ items

  • EMD not disclosed in data; ensure compliance with bidder terms

  • Experience in supplying military-grade gaskets, seals and hoses recommended

  • Warranty: 2-year on-site maintenance; service support terms required

Terms & Conditions

  • 25% quantity variation allowed at time of order and during contract

  • Mandatory pre-bid meeting and physical sample submission

  • 2-year on-site warranty and OEM authorization required

Important Clauses

Delivery Schedule

Delivery period begins after last date of original delivery order; extension via option clause; additional time formula based on quantity and 30-day minimum

Payment Terms

Not explicitly provided in data; ensure compliance with standard government terms and contract-specific payment schedules

Penalties/Liquidated Damages

Not explicitly provided; monitor for LD clauses in final contract and enforce timely delivery and quality compliance

Bidder Eligibility

  • Experience in supplying gasket, seal, hose components for defense/public sector projects

  • Ability to provide OEM authorization and brand-specific documentation

  • Financial capacity demonstrated by annual turnover and stable financials

Past Similar Tenders (Historical Results)

5 found

HOSE 765 50 SB600,DRIVEN DISC,GASKET 700 40 260 12,PACKING 765 69 66,GASKET 700 40 98,GASKET 700 40

Indian Army

JHANSI, UTTAR PRADESH

Posted: 13 December 2024
Closed: 3 January 2025
GEM

457 07 105SB 4 SEAL,TU 005 6016 2 HOSE 27MM,NK002614 IGB SEAL SMALL,NK002615 IGB SEAL MEDIUM,172 66

Indian Army

Posted: 12 November 2024
Closed: 3 December 2024
GEM

HOSE 765 07 24,HOSE NON METALIC 65 05 726,STAINER ASSY 675 05 SB154,GASKET 700 40 260 14,GASKET 700

Indian Army

Posted: 11 December 2024
Closed: 1 January 2025
GEM

748 25 338 GASKET,765 06 311 GASKET,765 08 928 RING GASKET,765 10 1648 GASKET,765 17 28 BOOT,765 17

Indian Army

PATIALA, PUNJAB

Posted: 28 August 2025
Closed: 23 September 2025
GEM

775 22 38 RING,765 50 SB600 DUST BOOT,775 36 25 RING,700 40 260 05 GASKET,700 40 260 7 GASKET,675 5

Indian Army

PATIALA, PUNJAB

Posted: 13 August 2025
Closed: 30 August 2025
GEM

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 176 01 034 GASKET LV1 R72 1 nos arjun2111 15
2 188 33 050 GASKET LV1 R72 1 nos arjun2111 15
3 175 45 052 BUFFER LV1 R72 2 nos arjun2111 15
4 188 01 036SB GASKET LV1 R72 2 nos arjun2111 15
5 188 01 037SB GASKET LV1 R72 2 nos arjun2111 15
6 175 45 118 RING PACKING LV1 R72 6 nos arjun2111 15
7 172 47 122 GASKET LV1 R72 2 nos arjun2111 15
8 172 47 123 GASKET LV1 R72 2 nos arjun2111 15
9 172 47 126 GASKET LV1 R72 4 nos arjun2111 15
10 175 45 022 1 BUFFER LV1 R72 2 nos arjun2111 15
11 457 07 105SB 4 SEAL OIL LV1 R72 2 nos arjun2111 15
12 40U27 13 HOSE 27MM LV1 R72 4 nos arjun2111 15
13 40U14 13 HOSE 14MM LV1 R72 4 nos arjun2111 15
14 NK002614 IGB CUTS SEAL SMALL LV1 R72 2 nos arjun2111 15
15 NK002615 IGB CUTS SEAL MEDIUM LV1 R72 2 nos arjun2111 15
16 172 66 287 RING PIPE LINE AND HYD LUBRICATION LV1 R72 2 nos arjun2111 15
17 54 15 030A GASKET LV1 R72 4 nos arjun2111 15
18 172 2M01 073 1 GASKET LV1 R72 2 nos arjun2111 15
19 40U 16 13 HOSE 16MM LV1 R72 2 nos arjun2111 15
20 P155 36 05 GASKET TNPA 165A LV1 R72 2 nos arjun2111 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar gasket/seat/hose supply

4

Financial statements (last 3 years) demonstrating turnover

5

EMD document (amount not disclosed in data; submit as per tender guidance)

6

Technical bid documents including product specifications

7

OEM authorization certificates

8

Proof of sample submission and quality testing records

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the gasket and hose procurement in Patiala 2025?

Bidders must attend the compulsory pre-bid meeting, submit physical samples for quality checks, attach OEM authorizations, and provide product specifications (brand, model) within the technical bid. Ensure GST/PAN, financials, and experience certificates are ready; comply with the 25% quantity variation rule and 2-year on-site warranty requirement.

What documents are required for Indian Army gasket tender in Patiala?

Submit GST certificate, PAN, experience certificates for similar supply, last 3 years financial statements, EMD documentation, technical bid with product specifications, OEM authorization, and hard copies of documents to the consignee before evaluation. Ensure pre-bid attendance and samples are provided.

What are the key technical specifications for gasket items in this tender?

Items cover multiple gasket codes (e.g., 176 01 034, 188 33 050) plus seals, rings, and hoses (27mm/14mm/16mm). Provide exact brand/make, model, and IS/ISO compliance where applicable; samples must meet quality standards and be accompanied by manufacturer documentation.

When is delivery expected under the option quantity clause?

Delivery timelines start from the last date of the original delivery order; if quantity increases by up to 25%, extended time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days.

What warranty is required for gasket components in this bid?

Bidders must offer a minimum on-site warranty of 2 years with maintenance services included; ensure service support is clearly defined in the bid and capable of on-site response across the Patiala location.

What is the pre-bid meeting requirement for the Indian Army tender?

Pre-bid meeting is mandatory; bidders must participate to receive configuration details, clarify sample submission protocols, and verifyOEM documentation. Attendance is a prerequisite for technical bid eligibility and samples submission acceptance.

What is required for OEM authorization in this procurement?

Bidders must upload OEM authorization certificates, specify exact brand/make, model, and ensure that the products and components are from reputed manufacturers with verifiable documentation.

How is quantity variation handled in this tender for Patiala?

The purchaser reserves the right to increase/decrease quantity by up to 25% at the time of order and during contract currency at contracted rates, with delivery periods adjusted accordingly as per the formula.

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