Bid Publish Date
18-Oct-2026, 4:59 pm
Bid End Date
28-Oct-2026, 5:00 pm
Value
₹31,000
Location
Progress
The procurement is issued by the Indian Army (Department Of Military Affairs) for a diverse list of miscellaneous mechanical components including ANABOND, FUEL FLEXIBLE PIPE, M SEAL, THROTTLE BODY CLEAN, BENJO BOLT 16MM, BENJO BOLT 19MM, COPPER WASHER 8MM, COPPER WASHER 10MM, BENJO UNION 19MM, BENJO UNION 17MM, HOSE NON METALIC. The estimated contract value is ₹31,000. Location specified is TAWANG, ARUNACHAL PRADESH - 790104. The BOQ shows 11 items in total across unspecified sub-details. The tender emphasizes supplier turnover verification through audited statements or CA certificates and requires strict document uploads. A notable focus is the bidder’s financial viability and readiness to comply with the Army’s procurement standards. The absence of explicit start/end dates suggests a rolling or undefined window. The tender’s unique mix of fast-moving consumables and hardware components demands reliable inventory management and timely deliveries. The emphasis on certificates and ATC/Corrigenda adherence is a key differentiator for bidders.
Product/service names from tender title: ANABOND, FUEL FLEXIBLE PIPE, M SEAL, THROTTLE BODY CLEAN, BENJO BOLT 16MM, BENJO BOLT 19MM, COPPER WASHER 8MM, COPPER WASHER 10MM, BENJO UNION 19MM, BENJO UNION 17MM, HOSE NON METALIC
Estimated value: ₹31,000
Location: TAWANG, ARUNACHAL PRADESH 790104
No explicit technical standards or capacities provided in the tender text
Turnover documentation required: Audited Balance Sheets or CA certificate for last 3 years
Turnover evidence required as per bid document
Mandatory upload of all required certificates
EMD amount and method as per bid terms
EMD and payment terms to be clarified in the bid document; no explicit percentages or timelines provided here
Not specified in available data; likely to follow standard Army procurement timelines in the bid document
Not specified in provided data; refer to bid document and ATC for any LD or penalties
Must meet turnover criteria as per last 3 financial years
Must upload audited balance sheets or CA certificate indicating turnover
Must submit all certificates/documents listed in bid and corrigenda
Quantity
160
Category
ANABOND
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANABOND , FUEL FLEXIBLE PIPE , M SEAL , THROTTLE BODY CLEAN , BENJO BOLT 16MM , BENJO BOLT 19MM , COPPER WASHER 8MM , COPPER WASHER 10MM , BENJO UNION 19MM , BENJO UNION 17MM , HOSE NON METALIC
Max Delivery Days
16
Delivery Locations
1
Delivery Cities
Tawang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tawang | Tawang | - | - | 12 | 16 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ANABOND
ANABOND
FUEL FLEXIBLE PIPE
FUEL FLEXIBLE PIPE
M SEAL
M SEAL
THROTTLE BODY CLEAN
THROTTLE BODY CLEAN
BENJO BOLT 16MM
BENJO BOLT 16MM
BENJO BOLT 19MM
BENJO BOLT 19MM
COPPER WASHER 8MM
COPPER WASHER 8MM
COPPER WASHER 10MM
COPPER WASHER 10MM
BENJO UNION 19MM
BENJO UNION 19MM
BENJO UNION 17MM
BENJO UNION 17MM
HOSE NON METALIC
HOSE NON METALIC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ANABOND | ANABOND | 12 | nos | 254@buyer | 16 | |
| 2 | FUEL FLEXIBLE PIPE | FUEL FLEXIBLE PIPE | 50 | nos | 254@buyer | 16 | |
| 3 | M SEAL | M SEAL | 10 | nos | 254@buyer | 16 | |
| 4 | THROTTLE BODY CLEAN | THROTTLE BODY CLEAN | 3 | nos | 254@buyer | 16 | |
| 5 | BENJO BOLT 16MM | BENJO BOLT 16MM | 20 | nos | 254@buyer | 16 | |
| 6 | BENJO BOLT 19MM | BENJO BOLT 19MM | 20 | nos | 254@buyer | 16 | |
| 7 | COPPER WASHER 8MM | COPPER WASHER 8MM | 1 | set | 254@buyer | 16 | |
| 8 | COPPER WASHER 10MM | COPPER WASHER 10MM | 1 | nos | 254@buyer | 16 | |
| 9 | BENJO UNION 19MM | BENJO UNION 19MM | 20 | nos | 254@buyer | 16 | |
| 10 | BENJO UNION 17MM | BENJO UNION 17MM | 20 | nos | 254@buyer | 16 | |
| 11 | HOSE NON METALIC | HOSE NON METALIC | 3 | nos | 254@buyer | 16 |
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GST certificate
PAN card
Audited financial statements or CA turnover certificate for last 3 years
Certificate of incorporation (if applicable)
EMD submission as per bid document
Technical bid documents
OEM authorizations (if required)
Any certificates referenced in ATC or corrigenda
Key insights about ARUNACHAL PRADESH tender market
Bidders must meet turnover criteria with audited statements or CA certificate for the last 3 years, upload GST, PAN, and all certificates mentioned in ATC/corrigenda, and submit the EMD as per bid document. Ensure items listed (ANABOND, hoses, bolts, washers) match requested categories and quantities.
Required documents include GST certificate, PAN card, audited financial statements or CA turnover certificate for 3 years, incorporation proof if applicable, EMD submission per bid, technical bid documents, OEM authorizations if applicable, and any certificates specified in ATC or corrigenda.
Public data lists item names like ANABOND, FUEL FLEXIBLE PIPE, and non-metallic hose; explicit technical specs are not provided. Bidders should reference BOQ item descriptions and anticipate standards for automotive/defense hose fittings, ensuring material compatibility and supplier certifications.
The estimated value is ₹31,000. This small-value procurement implies strict adherence to submit minimal yet complete documentation, with emphasis on turnover proof and certificate uploads to qualify for the bid.
Delivery timelines are not specified in the available data; bidders should prepare for standard Army procurement schedules and await the official bid document for concrete delivery and payment terms.
EMD details are to be specified in the bid document; the general expectation is a defined monetary amount or percentage of estimated value, to be paid via the prescribed mode and submitted with the bid.
Verify turnover compliance for the last 3 years, ensure submission of audited statements or CA certificates, and confirm all certificates listed in ATC/Corrigenda are uploaded. Also ensure product categories match the listed items in BOQ.
The tender text does not specify explicit brand/OEM restrictions; bidders should check any OEM authorizations in the bid document and ensure compatibility of components with Army standards and supplied items.