CLUTCH CYLINDER,REDUCTION VALVE,ELECTRO PENEUMATIC VALVES BUNDLE,O RING,WASHER 28,HOSE
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
05-Jan-2026, 10:16 pm
Bid End Date
16-Jan-2026, 9:00 am
Value
₹46,950
Location
Progress
Quantity
10
Category
IN LET
Bid Type
Two Packet Bid
Controller General Of Defence Accounts invites bids for the supply of essential hardware components—IN LET, O RING, LOCTITE, FIBER WASHER, and INDICATOR LED LIGHT—located in East Siang, Arunachal Pradesh (791102). Estimated value is ₹46,950 with a scope limited to supply of goods. The BOQ lists 5 items, though item-specific quantities are not disclosed. A notable clause allows ±25% quantity variation during contract; delivery timing is calculated from the last date of the original delivery order, with extended delivery time following the same rule. This tender emphasizes firm adherence to the option clause and full compliance within the stated framework.
EMD amount not disclosed; bidders must verify prior to submission
Delivery period governed by option clause with 30-day minimum extension
50–75% delivery terms not specified; focus on supply of goods only
Not specified in the tender data; bidders should anticipate standard government payment processing upon supply completion.
Delivery period commences from the last date of the original delivery order; extended delivery time proportionate to quantity variation.
Not detailed in the provided terms; bidders should seek clarification during bid submission.
Eligibility to supply hardware components for defence-related procurement
Must meet standard submission requirements (GST, PAN, financials, experience)
Compliance with option clause and delivery terms
Indian Army
FIROZPUR, PUNJAB
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | IN LET | IN LET | 1 | nos | 875fwcbuyer2 | 10 |
| 2 | O RING | O RING | 3 | nos | 875fwcbuyer2 | 10 |
| 3 | LOCTITE | LOCTITE | 2 | nos | 875fwcbuyer2 | 10 |
| 4 | FIBER WASHER | FIBER WASHER | 2 | nos | 875fwcbuyer2 | 10 |
| 5 | INDICATOR LED LIGHT | INDICATOR LED LIGHT | 2 | nos | 875fwcbuyer2 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of hardware components
Financial statements or turnover proof
EMD/Security deposit documentation (if specified by procuring entity)
Technical bid documents confirming product compliance
OEM authorization or dealer/distributor authorization (if applicable)
Key insights about ARUNACHAL PRADESH tender market
Bidders should register for the CGDA tender in East Siang, submit GST and PAN, provide financials and experience certificates, and furnish OEM authorizations if required. The bid must include the EMD documents (amount not disclosed) and confirm compliance with the ±25% quantity variation clause and the delivery-from-original-DO rule.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. Ensure all documents are current and verifiable to meet the defence procurement standards.
The tender covers IN LET, O RING, LOCTITE, FIBER WASHER, and INDICATOR LED LIGHT components. The BOQ lists 5 items, with quantities not disclosed, emphasizing a pure supply-of-goods scope for defence accounts.
Delivery is calculated from the last date of the original delivery order. In case of option-based quantity changes, the additional time is determined by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Eligibility includes ability to supply hardware components, GST registration, PAN, relevant experience certificates, financial statements, and compliance with the option clause allowing ±25% quantity variation. OEM authorizations may be required depending on product lines.
The tender data does not disclose the exact EMD amount. Bidders should prepare EMD documentation per standard CGDA tender practices and verify at bid submission or via clarifications issued by the procuring authority.
No specific standards are listed in the data. Bidders should confirm if ISI, BIS, ISO, or product-specific certifications apply during bid submission and ensure compliance with any defence procurement guidelines for hardware components.
Scope is explicitly Only supply of goods for 5 specified items. No installation, maintenance, or value-added services are described; bidders should confirm any ancillary requirements during bid clarification.
Doordarshan
📍 IMPHAL EAST, MANIPUR
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Border Road Organisation
📍 SONITPUR, ASSAM
Indian Army
📍 DODA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS