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Indian Army
HARIDWAR, UTTARAKHAND
The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical components including GASKET varieties, CLAMP, SEAL OIL, TOGGLE SWITCH COVER and BOLT/WASHER assemblies located in PATIALA, PUNJAB. The BOQ lists 25 items across miscellaneous gasket and seal categories, with no explicit unit quantities or total estimated value disclosed. Pre-bid meeting is compulsory, samples must be provided for quality assessment, and bidders must upload complete product specifications, including model, brand, and OEM authorizations. Warranty coverage of at least 2 YEARS on-site is required, with physical document submission prior to technical evaluation. Unique terms include an option clause permitting up to 25% quantity variation, both pre- and post-award, at contracted rates, and a detailed delivery-time formula tied to original delivery timelines. This tender emphasizes quality, brand reputation, and post-sale support, and requires bidders to demonstrate the ability to furnish samples and maintain service for the contract duration.
Product/service names: GASKET, CLAMP, CLIP, SEAL OIL, TOGGLE SWITCH COVER, BOLT, WASHER
Quantities: not disclosed in BOQ; total items: 25
EMD/Estimated value: not disclosed
Experience: not specified; overall supplier capability required
Quality/standards: 2-year on-site warranty mandated
Delivery: option clause allows ±25% quantity change; time extension formula provided
Option clause permits ±25% quantity variation at contracted rates
Mandatory pre-bid meeting and physical sample submission
2-year on-site warranty and after-sales maintenance requirement
EMD amount not disclosed; standard government terms apply per DOA procurement
Delivery window calculated from last date of original delivery order; extended period if option exercised
Not specified; standard L.D. terms to be applied as per governing regulations
Must participate in compulsory pre-bid meeting
Provide physical samples for quality testing
Submit OEM authorization and product specifications
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5330387595 GASKET | LV1 R72 | 8 | nos | arjun2111 | 15 |
| 2 | 443895048 GASKET TNPA 160 | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 3 | P15536050 GASKET TNPA 65A | LV1 R72 | 10 | nos | arjun2111 | 15 |
| 4 | 17204485A PIN DRG NO 17204485A | LV1 R72 | 36 | nos | arjun2111 | 15 |
| 5 | 18801036SB GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 6 | 18801037SB GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 7 | 5340720238296 CLAMP | LV1 R72 | 12 | nos | arjun2111 | 15 |
| 8 | 5330430004036 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 9 | 54591071 CLIP | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 10 | 17247122 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 11 | 17247123 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 12 | 17247126 GASKET | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 13 | 45707105SB4 SEAL OIL | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 14 | NK003273 TOGGLE SWITCH COVER | LV1 R72 | 36 | nos | arjun2111 | 15 |
| 15 | 5415030A GASKET | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 16 | 17201053 BOLT | LV1 R72 | 12 | nos | arjun2111 | 15 |
| 17 | GOST640270 WASHER | LV1 R72 | 12 | nos | arjun2111 | 15 |
| 18 | P1553605 GASKET TNPA 165A | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 19 | NK003311 AIR COMPRESSOR GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 20 | 17554309 MEMORY UNIT GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 21 | 1722M310461 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 22 | 17247121 GASKET | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 23 | 172460571 GASKET DELIVERY PUMP | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 24 | 172470392 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 25 | CQA HV 531020 HOSE CONNECTION | LV1 R72 | 2 | nos | arjun2111 | 15 |
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Experience Criteria
Past Performance *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
Bidders must attend the compulsory pre-bid meeting, submit physical samples for quality testing, and upload OEM authorization along with product specifications, model and brand details. Ensure on-site warranty of 2 years and comply with the 25% quantity variation option in the contract.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid documents, OEM authorizations, and product specifications with model/brand details. Ensure hard copies reach the consignee before technical evaluation.
The purchaser may increase or decrease contracted quantity by up to 25%. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period if needed.
Bidders must provide a minimum 2-year on-site warranty with maintenance. The warranty covers onsite repairs and service during the contract period, ensuring continued equipment performance as specified in OEM specifications.
Provide physical samples of each item and attach full product specifications, including model, brand, and OEM authorization certificates. Samples are required for quality assessment before technical evaluation begins.
The pre-bid meeting is compulsory for all bidders. It will clarify configuration requirements, sampling expectations, and submission formats. Attendance is prerequisite to participate in the bidding process.
Public data does not specify IS numbers; bidders should verify IS/IS0 standard alignment in the OEM specifications and ensure 2-year on-site warranty and quality compliance for all gasket, seal, and hardware items.
Provide OEM authorization, brand/model specifications, and evidence of prior experience in supplying similar hardware to defense or government clients, along with financial and GST documentation to establish credibility and capability for on-site support.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS