ENGINE OH GASKET,EXHAUST VALVE,FAN BELT,FUEL FILTER,FUEL FLEXIBLE PIPE 12,FUEL FLEXIBLE PIPE 24,GAS
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
29
Category
SLEEVE O RING
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply of multiple mechanical consumables including SLEEVE O RING, THERMOSTATE VALVE, GASKET SET, INNER BEARING, INLET EXHAUST VALVE, FUEL FILTER PAPER, OIL FILTER, AIR FILTER, ALTERNATOR ASSY, and FUEL FLEXIBLE PIPE. Estimated value listed as ₹35,165.58. There is no explicit geographic location in the data; the procurement appears under military supply categories. The scope hints at a broad catalog purchase with 10 BOQ items, and a flexible quantity clause allowing up to 25% increase/decrease at contract rate. The option clause enables extended delivery periods based on changes, with a minimum 30 days for added time. The tender emphasizes adherence to the Purchase Terms and the need for bidders to comply with option-based delivery adjustments.
Product names: sleeve O ring, thermostat valve, gasket set, inner bearing, inlet exhaust valve, fuel paper filter, oil filter, air filter, alternator assembly, fuel flexible pipe
Quantities: 10 items in BOQ (exact quantities not provided)
Estimated value: ₹35,165.58
EMD: Not disclosed; confirm during bid
Delivery: option clause allows ±25% quantity change; minimum additional time 30 days
Quality/standards: not specified; ensure generic compliance with government procurement norms
Warranty/after-sales: not specified; verify during bid submission
Quantity flexibility: up to 25% increase/decrease at contract and during currency
Delivery period: minimum 30 days for added time; extension based on extended delivery period
EMD, payment terms, and warranties: to be clarified in official tender documents
Details to be provided in official terms; bidders should anticipate standard government payment processes
Delivery period adjusted per option clause; additional time calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days
Penalties to be stated in the terms; bidders should prepare for LDs on late delivery and non-conformance
Demonstrated experience in supplying mechanical components (filters, bearings, valves) to defense or large institutions
Valid GST registration and GST compliance
Financial stability evidence (audited statements, turnover thresholds)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SLEEVE O RING , THERMOSTATE VALVE , GASKET SET , INNER BEARING , INLET EXHAUST VALVE , FUEL FILTER PAPER , OIL FILTER , AIR FILTER , ALTERNATOR ASSY , FUEL FLEXIBLE PIPE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 9 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
HISAR, HARYANA
Indian Army
Tender Results
Loading results...
SLEEVE O RING
SLEEVE O RING
THERMOSTATE VALVE
THERMOSTATE VALVE
GASKET SET
GASKET SET
INNER BEARING
INNER BEARING
INLET EXHAUST VALVE
INLET EXHAUST VALVE
FUEL FILTER PAPER
FUEL FILTER PAPER
OIL FILTER
OIL FILTER
AIR FILTER
AIR FILTER
ALTERNATOR ASSY
ALTERNATOR ASSY
FUEL FLEXIBLE PIPE
FUEL FLEXIBLE PIPE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SLEEVE O RING | SLEEVE O RING | 9 | nos | buyer284tss | 15 | |
| 2 | THERMOSTATE VALVE | THERMOSTATE VALVE | 1 | nos | buyer284tss | 15 | |
| 3 | GASKET SET | GASKET SET | 1 | nos | buyer284tss | 15 | |
| 4 | INNER BEARING | INNER BEARING | 3 | nos | buyer284tss | 15 | |
| 5 | INLET EXHAUST VALVE | INLET EXHAUST VALVE | 6 | nos | buyer284tss | 15 | |
| 6 | FUEL FILTER PAPER | FUEL FILTER PAPER | 3 | nos | buyer284tss | 15 | |
| 7 | OIL FILTER | OIL FILTER | 1 | nos | buyer284tss | 15 | |
| 8 | AIR FILTER | AIR FILTER | 1 | nos | buyer284tss | 15 | |
| 9 | ALTERNATOR ASSY | ALTERNATOR ASSY | 1 | nos | buyer284tss | 15 | |
| 10 | FUEL FLEXIBLE PIPE | FUEL FLEXIBLE PIPE | 3 | nos | buyer284tss | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply projects
Financial statements or turnover proof
EMD/Security deposit as per official terms
Technical bid documents demonstrating product compatibility
OEM/Authorized distributor authorizations
Any specific qualification certificates requested in Terms and Conditions
Key insights about ASSAM tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per terms. Provide OEM authorizations if required and technical compliance for each item. Ensure you meet the 25% quantity variation clause and delivery terms, then submit the technical and commercial bids through the official portal.
Required documents typically include GST certificate, PAN, company registration, experience certificates for similar supply, financial statements, EMD, OEM authorization, and product datasheets. Verify exact list in the official tender terms and attach item-wise specifications for all 10 catalog items.
Delivery may adapt to a quantity variation up to 25% during and after contract. The extended delivery time uses the formula (additional quantity/original quantity) × original delivery period with a minimum of 30 days, ensuring alignment with military logistics cycles.
Key specs cover sleeves O rings, thermostat valves, gasket sets, inner bearings, inlet/exhaust valves, fuel paper filters, oil filters, air filters, alternator assemblies, and fuel flexible pipes. Exact material grades and dimensional tolerances will be per item datasheets; ensure cross-compatibility with existing platforms.
The EMD amount is not disclosed in the provided data; bidders should consult the official tender document for the exact security deposit requirement and payment mode (DD/online) before bid submission.
Check the tender terms for required OEM authorizations per item. Provide valid authorization letters from the OEM or their authorized distributors, detailing product lines, validity, and scope. This ensures compliance for all 10 catalog items in the BOQ.
Specific delivery deadlines are not stated in the provided data and will be clarified in the official terms. Bidders should prepare capacity plans to meet a flexible delivery window with potential 30-day minimum extensions as per the option clause.
Official payment terms are not listed here; bidders should verify terms in the tender documentation. Typical government terms include milestone-based payments on delivery or acceptance, with possible advance against supply and post-delivery settlement within 30–45 days.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS