SEAL RING NBR 90 - S - 32.2X3,SEAL RING 1-80-1-170X3 PN - 90 - M - 73092,SEAL RING 1- 80 - 1- 220X3
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 9:39 am
Bid End Date
30-Jun-2026, 10:00 am
Location
Progress
Quantity
131
Organization: Indian Army, Department Of Military Affairs. Procurement: supply of multiple SEAL RING variants (1-80-1-220X3, 1-80-1-170X3, NBR 80-S-105X3, 1-80-1-75X2, 1-80-1-90X2, NBR -90-S-56X2) and CLUTCH PRESSURE PLATE. Scope: supply of goods only; no installation. Quantity/Value: not disclosed; 9 items listed in BOQ with unspecified quantities. Location: India; tender governed by Buyer terms. Acknowledges quantity flexibility up to 25% during contract and delivery windows, per option clause. Key differentiator: strict NDA requirement, GST handling guidance, and specific vendor-code creation documents. Unique clause: delivery time adjustments based on quantity variations and original delivery period, with a minimum 30 days, per contract extension rules.
Product: SEAL RING variants (1-80-1-220X3, 1-80-1-170X3, NBR 80-S-105X3, 1-80-1-75X2, 1-80-1-90X2, NBR-90-S-56X2) and CLUTCH PRESSURE PLATE
Quantity/Value: Not specified; 9 BOQ items with unspecified quantities
Delivery: Option to increase quantity up to 25%; delivery period extended proportionally with minimum 30 days
Documents: PAN, GSTIN, Cancelled cheque, EFT mandate; NDA; vendor-code documents
Compliance: Goods supply only; GST applicability borne by bidder; reimbursement as actuals or quoted rate
Standards: Not explicitly stated; bidders should ensure IS/ISO-like reliability per internal procurement standards
Option clause permits 25% quantity variation and corresponding delivery extensions
GST responsibility rests with bidder; reimbursement limited to actuals or lower quoted rate
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
NDA must be uploaded; bid information must remain confidential
Delivery schedule ties to original delivery date; revised timelines use formula stated in terms
Non-disclosure and financial standing undertakings are mandatory
Supply scope is strictly goods; no installation or services included
GST reimbursement limited to actuals or lower quoted rate; bidder bears GST burden
Delivery period begins from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly defined in terms; adhere to standard contract penalties as applicable
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Ability to supply SEAL RING variants and CLUTCH PARTS on goods-only basis
Compliance with GST and vendor-code submission requirements
Tender Category
Goods
Bid To RA
No
Item Category
SEAL RING 1-80-1-220X3 , SEAL RING 1-80-1-170X3 , SEAL RING NBR 80-S-105X3 , CLUTCH PRESSURE PLATE , SEAL RING 3A 100X130X12X14 WDRA , SEAL RING 1-80-1-75X2 , SEAL RING 1-80-1-90X2 , SEAL RING NBR -90-S-56X2
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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SEAL RING 1-80-1-220X3
SEAL RING 1-80-1-220X3 10289093
SEAL RING 1-80-1-170X3
SEAL RING 1-80-1-170X3 10289130
SEAL RING NBR 80-S-105X3
SEAL RING NBR 80-S-105X3 73092
CLUTCH PRESSURE PLATE
CLUTCH PRESSURE PLATE 170-105-040SB
SEAL RING 3A 100X130X12X14 WDRA
SEAL RING 3A 100X130X12X14 WDRA 86960 DIN-3760
CLUTCH PRESSURE PLATE
CLUTCH PRESSURE PLATE 170-105-056
SEAL RING 1-80-1-75X2
SEAL RING 1-80-1-75X2 10289528
SEAL RING 1-80-1-90X2
SEAL RING 1-80-1-90X2 10289227
SEAL RING NBR -90-S-56X2
SEAL RING NBR -90-S-56X2 10265137
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SEAL RING 1-80-1-220X3 | SEAL RING 1-80-1-220X3 10289093 | 4 | nos | basera@21 | 15 | |
| 2 | SEAL RING 1-80-1-170X3 | SEAL RING 1-80-1-170X3 10289130 | 4 | nos | basera@21 | 15 | |
| 3 | SEAL RING NBR 80-S-105X3 | SEAL RING NBR 80-S-105X3 73092 | 20 | nos | basera@21 | 15 | |
| 4 | CLUTCH PRESSURE PLATE | CLUTCH PRESSURE PLATE 170-105-040SB | 16 | nos | basera@21 | 15 | |
| 5 | SEAL RING 3A 100X130X12X14 WDRA | SEAL RING 3A 100X130X12X14 WDRA 86960 DIN-3760 | 8 | nos | basera@21 | 15 | |
| 6 | CLUTCH PRESSURE PLATE | CLUTCH PRESSURE PLATE 170-105-056 | 7 | nos | basera@21 | 15 | |
| 7 | SEAL RING 1-80-1-75X2 | SEAL RING 1-80-1-75X2 10289528 | 16 | nos | basera@21 | 15 | |
| 8 | SEAL RING 1-80-1-90X2 | SEAL RING 1-80-1-90X2 10289227 | 24 | nos | basera@21 | 15 | |
| 9 | SEAL RING NBR -90-S-56X2 | SEAL RING NBR -90-S-56X2 10265137 | 32 | nos | basera@21 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head
Vendor Code Creation documents
Any other certificates requested in Terms and Conditions/ATC
GST compliance declarations and financial standing undertaking
Bidders must meet financial eligibility, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and submit a NDA along with vendor-code documents. The scope is goods-only for SEAL RING variants and CLUTCH PRESSURE PLATE; delivery terms include a 25% quantity option and minimum 30-day extension.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and vendor-code creation documents. Ensure GST is correctly applied and disclosed. Upload any other certificates requested in ATC/Corrigendum; non-submission leads to rejection.
The purchaser may increase quantity by up to 25% during contract; delivery period adjusts using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. If original period is shorter, minimum holds.
The BOQ lists nine items including SEAL RING variants 1-80-1-220X3, 1-80-1-170X3, NBR 80-S-105X3, 1-80-1-75X2, 1-80-1-90X2, NBR-90-S-56X2 and a CLUTCH PRESSURE PLATE; exact quantities are not disclosed in the data provided.
GST must be assessed by the bidder; reimbursement is limited to actual GST or quoted rate, whichever is lower. The buyer will not assume GST calculations; bidder provides GST details with bid.
Scope explicitly states: Only supply of Goods; no installation or services; delivery is to be carried out per contract terms and extended timelines if option clause is exercised.
Submit a Non-Disclosure Declaration on bidder’s letterhead, declaring non-disclosure of contract provisions and potential legal action for breach; NDA is mandatory for bid submission.
Eligibility requires no liquidation or bankruptcy; provide an undertaking. Bid must include vendor-code related documents and maintain financial stability as per buyer terms.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS