70 KG Reducer Assy,Sediment Drain Valve Kit,Electro Pneumatic Valve,Three Way Cock,FIP Delivery Val
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
05-Jan-2026, 8:11 pm
Bid End Date
15-Jan-2026, 9:00 pm
Value
₹1,47,382
Location
Progress
Quantity
64
Category
SMOKE INJECTOR LEFT SIDE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, located in Darjeeling, West Bengal 734001, invites bids for the supply of eight miscellaneous mechanical components listed under the product categories including SMOKE INJECTOR LEFT SIDE, DELIVERY HOLDER SEAL, THREE WAY COCK, WATER PROTECTION VALVE COPPER SEAL, EXHAUST GASKET COPPER, OMS FILTER NAMDA, GLOW PLUG, and O RING SET. The estimated contract value is ₹147,382.00 with a scope limited to the supply of goods. No start/end dates are disclosed. The tender highlights a flexible quantity clause allowing up to 25% variation and potential adjustment within contract rates. This procurement emphasizes compliance with standard supply terms and timely delivery under government modality. Unique scope features include eight distinct item categories across the listed components.
Product categories and item names derived from tender: SMOKE INJECTOR LEFT SIDE, DELIVERY HOLDER SEAL, THREE WAY COCK, WATER PROTECTION VALVE COPPER SEAL, EXHAUST GASKET COPPER, OMS FILTER NAMDA, GLOW PLUG, O RING SET
Estimated contract value: ₹147,382.00
Quantity: 8 distinct item categories listed; exact item quantities not disclosed (N/A in BOQ)
EMD details: Not specified in provided data
Delivery: Scope limited to supply of goods; option clause allows up to 25% quantity variation
Option clause allows quantity adjustments up to 25% during/after contract at contracted rates
Delivery period calculated from last date of original delivery order with a minimum 30 days extension rule
Scope specifies ‘Only supply of Goods’; no installation or services included
Not explicitly stated in data; bidders should anticipate standard government payment terms (milestone or post-delivery) per final tender
Delivery timeline tied to option clause; time extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should rely on standard government LD frameworks in final tender
Proof of GST registration and PAN
Experience in supply of similar mechanical components (if available)
OEM authorization or authorized dealer status for listed items
Indian Army
BIKANER, RAJASTHAN
Indian Army
BIKANER, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMOKE INJECTOR LEFT SIDE | SMOKE INJECTOR LEFT SIDE | 14 | nos | buyer@aveh | 15 |
| 2 | DELIVERY HOLDER SEAL | DELIVERY HOLDER SEAL | 10 | nos | buyer@aveh | 15 |
| 3 | THREE WAY COCK | THREE WAY COCK | 1 | nos | buyer@aveh | 15 |
| 4 | WATER PROTECTION VALVE COPPER SEAL | WATER PROTECTION VALVE COPPER SEAL | 10 | nos | buyer@aveh | 15 |
| 5 | EXHAUST GASKET COPPER | EXHAUST GASKET COPPER | 10 | nos | buyer@aveh | 15 |
| 6 | OMS FILTER NAMDA | OMS FILTER NAMDA | 10 | nos | buyer@aveh | 15 |
| 7 | GLOW PLUG | GLOW PLUG | 8 | nos | buyer@aveh | 15 |
| 8 | O RING SET | O RING SET | 1 | nos | buyer@aveh | 15 |
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GST registration certificate
PAN card
Experience certificates (similar equipment supply, if any)
Financial statements (last 2 financial years)
EMD/Security deposit documentation (as per final tender pack)
Technical bid documents or OEM compliance certificates
OEM authorisation or dealership certificates (if required by the Army)
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, and OEM authorisation along with technical bid documents. The procurement requires supply-only for eight item categories valued around ₹147,382.00. Ensure compliance with the option clause allowing up to 25% quantity variation and confirm delivery timelines using the last date of the original order.
Required documents typically include GST certificate, PAN, audited financial statements, experience certificates for similar supplies, OEM authorization, and security deposit or EMD as per final tender terms. Ensure technical bid materials align with OEM part numbers for SMOKE INJECTOR and copper seals.
The tender data provides item names only; no numerical specs are given. Suppliers should reference OEM datasheets or Army equipment manuals to match part numbers for SMOKE INJECTOR LEFT SIDE, THREE WAY COCK, COPPER SEALS, EXHAUST GASKET, and GLOW PLUG, ensuring ISI/ISO compliance where applicable.
Delivery timing is linked to the original order date plus an extension formula under the option clause. The minimum extension is 30 days if a quantity increase occurs; the final timeline will be set in the purchase order after contract award.
EMD details are not specified in the provided data. Bidders should confirm exact EMD amounts and acceptable payment methods (DD/online) in the final tender notice and include the EMD submission with the bid.
The scope explicitly states 'Only supply of Goods' with no installation or after-sales services. Bid prices must include all components, freight, and handling charges for delivering the eight item categories to the specified Army location.
The BOQ lists eight items but shows N/A quantities. Bidders should await the final bid schedule or confirm exact quantities with the procuring authority; the option clause allows a 25% change in quantity during contract execution.
Delivery terms apply the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension. The purchaser may extend delivery time during option exercise up to the original delivery period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS