O RING 700429075001,O RING 700429024000,O RING 700429244000,O RING 0299976748,BOLT 000931010336
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Organization: Indian Army (Department Of Military Affairs) | Location: Gurudaspur, Punjab 143505 | Product/Service: Ring and sealing/related small mechanical components (12 items total in BOQ) with an estimated value of ₹99,000. Scope includes 12 listed item categories, all within standard military spare parts procurement. Quantity adjustments allowed up to 25% under option clause, with delivery timelines tied to last delivery order date and extended periods as per clause. Bidder must provide corporate identity documents and bank details to enable Vendor Code creation, including PAN, GSTIN, cancelling cheque, and EFT mandate.
Option to adjust quantity up to 25% during and after contract with corresponding delivery-time adjustments
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code creation
Delivery schedule anchored to last original delivery order date; extended periods determined by option clause
Not specified in data; bidders to await detailed tender document for payment terms and acceptance criteria
Delivery period commences from last date of original delivery order; additional time formula provided with minimum 30 days
Not specified in data; to be governed by Buyer Added Terms in final tender
Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
Capability to supply mechanical ring/sealing components within military spare parts context
Compliance with general tender norms for defense procurement
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Western Coalfields Limited
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Indian Coast Guard
LAKSHADWEEP, LAKSHADWEEP
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RING 25X21 112 555 200 000 | RING 25X21 112 555 200 000 | 1 | nos | oictss6016 | 15 |
| 2 | RING 26X2 STN 1123672 | RING 26X2 STN 1123672 | 1 | nos | oictss6016 | 15 |
| 3 | RING O 70X4 1123969 | RING O 70X4 1123969 | 2 | nos | oictss6016 | 15 |
| 4 | SEALING RING 24X32X2 113607 | SEALING RING 24X32X2 113607 | 1 | nos | oictss6016 | 15 |
| 5 | SECURING RING 75 151666 | SECURING RING 75 151666 | 1 | nos | oictss6016 | 15 |
| 6 | DUST SEAL 15 HC 61226 | DUST SEAL 15 HC 61226 | 1 | nos | oictss6016 | 15 |
| 7 | WEAR RING 155 HC 79225 | WEAR RING 155 HC 79225 | 3 | nos | oictss6016 | 15 |
| 8 | 07000 13050 O RING | 07000 13050 O RING | 5 | nos | oictss6016 | 15 |
| 9 | BACKUP RING 0700 103050 | BACKUP RING 0700 103050 | 4 | nos | oictss6016 | 15 |
| 10 | 151 001 HOSE 722 20 1010 650 | 151 001 HOSE 722 20 1010 650 | 5 | nos | oictss6016 | 15 |
| 11 | ELASTING RING 1102 01 0045 | ELASTING RING 1102 01 0045 | 1 | nos | oictss6016 | 15 |
| 12 | HOSE 152 206 000 000 | HOSE 152 206 000 000 | 4 | nos | oictss6016 | 15 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Cancelled Cheque copy
- EFT Mandate copy certified by Bank
- Any documents required for Vendor Code creation
Key insights about PUNJAB tender market
To bid, bidders must prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code creation, along with any organization credentials. The tender specifies a 25% quantity adjustment window; ensure your bid accounts for potential scope expansion and delivery timeline adjustments.
Submit PAN card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. These enable Vendor Code creation and payment processing. Ensure documents are current and match your organization’s legal name for seamless bidding.
Delivery starts from the last date of the original delivery order; if quantities increase within 25%, the extended period equals (additional/original) × original delivery period, with a minimum of 30 days. Prepare for potential schedule shifts as per option clause.
Data lists ring, seal, hose and wear ring components with exact sizes and tolerances not provided here. Bidders should be prepared to supply standard mechanical parts meeting defense-grade quality; confirm dimensional accuracy and material specs during final bid stage.
The estimated value is ₹99,000 for the complete set of 12 items. Bidders should assume modest order volumes but plan for quantity flexibility under the 25% option clause and ensure pricing accommodates this.
Meet eligibility by providing PAN, GSTIN, Cancelled Cheque, and EFT Mandate; demonstrate capability to supply small mechanical components (rings/seals) and comply with vendor-code creation requirements. Ensure timely delivery against potential extended timelines.
Final payment terms are not specified in the excerpt; expect detailed terms in the Buyer Added Terms or the main tender document. Prepare to align invoicing with delivery milestones and government payment processes.
The purchaser may adjust quantity by up to 25% during contract placement and within the currency period. Delivery extensions are calculated by a specific formula, minimum 30 days, and depend on the ratio of additional to original quantities.
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Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS