Rubber Buffer assy,Assy Injector,Bulb 12H7 55W Head Lamp,Rubber Hose Vaccum Reservoir T Connecto,Ru
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Progress
Quantity
18
Category
RUBBER VACCUM HOSE NRV TO T CONNECTOR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a supply-only bid for a bundle of rubber and accessory items, including NRV to T connectors, 12V 55W bulbs, regulators for generators, TO hoses, high-pressure hoses, filter insert kits, brush carrier assemblies, coolant pipes, and 1-core 10x250ml hoses. Estimated value is ₹26,000.00 for the complete package, located in Bathinda, Punjab. The scope emphasizes basic, readily sourced components with OEM or Authorized Seller requirements for imported items. A key differentiator is the option clause allowing up to 25% quantity variations at contracted rates, with delivery timelines tied to the original order, and extended periods calculated by a defined formula. Delivery is scope-limited to supply of goods; no services are included.
Option to adjust quantity by up to 25% at contract placement and during currency
Delivery period adjustments follow formula: (Increased quantity / Original quantity) × Original delivery period, min 30 days
Scope limited to Only supply of Goods; no service component
Imported products must have an Indian-based OEM or Authorized Seller with after-sales service; submit certificate.
Demonstrated experience in supplying similar automotive/industrial components
Valid GST registration and PAN
Evidence of OEM/Authorized Seller status for imported items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SENAPATI, MANIPUR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RUBBER VACCUM HOSE NRV TO T CONNECTOR | TATA SAFARI | 1 | nos | buyer190fwc3 | 90 |
| 2 | BULB 12V 55W | TATA SAFARI | 2 | nos | buyer190fwc3 | 90 |
| 3 | REGULATOR ENG GENERATOR | STLN | 5 | nos | buyer190fwc3 | 90 |
| 4 | HOSE TU 40X280 DKL DKL | TATRA T 815 | 1 | nos | buyer190fwc3 | 90 |
| 5 | HIGH PRESSURE HOSE | TATRA T 815 | 1 | nos | buyer190fwc3 | 90 |
| 6 | FILTER INSERT KIT | TATRA T 815 | 4 | nos | buyer190fwc3 | 90 |
| 7 | BRUSH CARRIER ASSY | STLN | 1 | nos | buyer190fwc3 | 90 |
| 8 | PIPE COLLANT PUMP | STLN | 1 | nos | buyer190fwc3 | 90 |
| 9 | HOSE 1 CORE 10X250ML | TATRA T 815 | 2 | nos | buyer190fwc3 | 90 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior similar supply
Financial statements (last 1-2 years)
EMD documentation (as applicable per tender) and security deposit
Technical bid documents demonstrating product compliance
OEM authorization / Authorized Seller certificates for imported items
Certificates proving Indian office for after-sales support (for imported items)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, and experience certificates, plus OEM/Authorized Seller authorization for imported items. Ensure the bid includes all costs for supply-only, verify the 25% quantity option, and provide documentation confirming Indian after-sales support for imported items. Delivery terms align to original order, with minimum 30 days extension.
Required documents include GST registration, PAN, financial statements, experience certificates for similar supply, EM D documentation, OEM authorizations for imported goods, and technical bid documents demonstrating product compliance and Indian after-sales support capabilities.
No explicit IS/ISO standards are listed; bidders should provide product-level specifications aligned to OEM equivalents. Ensure compatibility for NRV to T connectors, 12V 55W bulbs, engine regulators, TU 40x280 DKL hoses, high-pressure hoses, filter kits, brush carrier assemblies, coolant pipes, and 1-core 10x250ml hoses.
The tender data does not specify an EMD amount. Bidders must confirm the exact EMD or security deposit requirement during bid submission and prepare funds accordingly as per standard government tender practices.
Delivery timing follows the original delivery order; additional time is calculated by (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the contracted rates.
Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service. The tender requires a certificate validating this arrangement; bidders should attach the certificate with the bid.
Provide evidence of prior similar supply experience, ensure GST and PAN validity, include financial stability documentation, and confirm OEM authorization for imported components. Emphasize ability to supply goods only and compliance with delivery/price terms.
Scope is strictly the supply of goods; no installation or service components are included. The price should cover all costs, and bidders must meet OEM/Authorized Seller criteria for imported items with India-based after-sales support.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS