G2 9510-000359 TOOL STEEL CARBON SQUARE 20MM,H1 8010-007490 PAINT AIR DRY BR SPR SYN ENA DARK GREY,
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
04-Jun-2026, 8:33 pm
Bid End Date
15-Jun-2026, 9:00 pm
Progress
Quantity
87
Category
Tool steel carbon square 20mm part no 9510-000359
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for multiple hardware components including tool steel carbon square 20mm (part no 9510-000359), steel bar carbon hot rolled square 8mm, M seal (NIV2000-000019), Quick fix (8040-000042), and Thread tape (NK00077777). The BOQ lists 5 items, but specific quantities and estimated contract value are not disclosed. Bidders must be ISO 9001 certified, either for their own operation or the OEM offering the products. An option clause allows up to 25% quantity variation at contracted rates, with delivery timelines to be recalculated from the last delivery date. This procurement emphasizes compliance with formal bid terms and supplier capability for military-grade hardware. Location context is India, targeting suppliers experienced in government supply of fasteners, seals, and small precision components. Unique aspects include the OEM/ISO requirement and flexible quantity handling during contract execution.
EMD amount not disclosed; bidders must verify payment requirements.
ISO 9001 certification is mandatory for bidder or OEM.
Up to 25% quantity variation allowed at contracted rates with adjusted delivery periods.
Payment terms not detailed in provided data; bidders should anticipate standard government invoicing and vendor payment practices per contract.
Delivery period starts from the last date of the original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not specified in available data; bidders should confirm LD terms within the official bid document.
ISO 9001 certification held by bidder or OEM
PAN and GSTIN registration
Evidence of EFT mandate and bank certification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tool steel carbon square 20mm part no 9510-000359 , Steel bar carbon hot rolled square 8mm , M seal part no CHD- NIV2000-000019 , Quick fix part no 8040-000042 , Thread tape part no NK00077777
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
Rangareddi, TELANGANA
Indian Army
Pathankot, PUNJAB
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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Tool steel carbon square 20mm part no 9510-000359
G2
Steel bar carbon hot rolled square 8mm
G2
M seal part no CHD-NIV2000-000019
H1
Quick fix part no 8040-000042
H1
Thread tape part no NK00077777
H1
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Tool steel carbon square 20mm part no 9510-000359 | G2 | 37 | kgs | buycon7.defence.jk | 15 | |
| 2 | Steel bar carbon hot rolled square 8mm | G2 | 43 | kgs | buycon7.defence.jk | 15 | |
| 3 | M seal part no CHD-NIV2000-000019 | H1 | 2 | nos | buycon7.defence.jk | 15 | |
| 4 | Quick fix part no 8040-000042 | H1 | 3 | nos | buycon7.defence.jk | 15 | |
| 5 | Thread tape part no NK00077777 | H1 | 2 | nos | buycon7.defence.jk | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
ISO 9001 certification (bidder or OEM)
Any additional certificates as per bid document
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, and ensure ISO 9001 certification for themselves or the OEM. The tender allows up to 25% quantity variation, and the delivery schedule follows the last delivery date. Ensure all five item categories are addressed in the proposal.
Required documents include PAN card, GST registration, cancelled cheque, EFT Mandate certified by bank, and ISO 9001 certification (bidder or OEM). Ensure certificates are uploaded with the bid, and that any other certificates requested in the ATC are included to avoid rejection.
The tender lists steel bar carbon hot rolled square 8mm and tool steel carbon square 20mm with specific part numbers. While exact tolerances are not provided, bidders should align with standard Indian Army material grade expectations and verify with the AO for any detailed specification sheets.
Delivery timing is calculated from the last date of the original delivery order; for increased quantities, the time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period under the option clause.
EMD amount is not disclosed in the available data; bidders should consult the official bid document to determine the exact EMD value, acceptable payment mode, and submission method, ensuring compliance for bid validity.
The bidder or the OEM must hold ISO 9001 certification; this is a mandatory condition for bid eligibility. If the bidder lacks certification, associate with an OEM that has ISO 9001 and provide relevant certification documents along with the bid.
BOQ includes five item categories: tool steel square 20mm, carbon steel hot rolled square 8mm, M seal NIV2000-000019, Quick fix 8040-000042, and Thread tape NK00077777. Exact quantities are not disclosed; bidders should prepare capacity estimates and confirm item-level requirements with the procurement cell.
Upload all required certificates/documents, including PAN, GSTIN, EFT mandate, and ISO 9001 certification. Ensure the bidder meets the option-quantity variation terms and delivery condition statements. Adhere to the ATC and corrigendum if issued to prevent bid rejection.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS