Indian Army Department of Military Affairs Tender for Shim Adjusting Tappet 0.4mm, Rope Asbestos, Cloth Asbestos, Gasket Rubber & More 2026
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
32
Category
Rod Welding Iron Cast
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is seeking procurement of multiple maintenance and assembly consumables including Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, and M Seal. Estimated contract value is ₹823.0 with a flexible quantity option of ±25% at contract awards and during the currency of the contract. The tender emphasizes general compliance with delivery extensions based on the option clause and requires bidders to demonstrate turnover and past project experience through documented financials and client proofs. Although the start/end dates are not provided, the bid highlights compliance with turnover thresholds and verifiable execution records to qualify. This procurement targets defense maintenance and equipment readiness, with emphasis on quality and compatibility of miscellaneous mechanical and protective consumables.
Option clause permits ±25% quantity variation at award and during contract currency
Turnover criteria require 3-year average turnover; documented financial proofs mandatory
Past experience proofs acceptable via multiple documentation formats (contract copies, execution certificates)
Not specified in data; bidders should seek clarity on advance, milestones, and final payment timing during bid submission
Delivery period may be adjusted by the option clause; enhanced time calculations with minimum 30 days when extending delivery
LD or penalties not detailed; confirm terms during bid reply and contract finalization
Minimum average turnover as per bid document for last 3 financial years
Ability to provide past project experience proofs
Compliance with general procurement and defense maintenance supply standards
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Post Graduate Institute Of Medical Education And Research Chandigarh
CHANDIGARH, CHANDIGARH
Indian Army
AHMEDABAD, GUJARAT
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rod Welding Iron Cast | G2 | 5 | pkt | 23fwc_a | 15 |
| 2 | Shim Adjusting Tappet 0.4mm | LV6MT12 | 14 | nos | 23fwc_a | 15 |
| 3 | Tape Insulation | Y3 | 9 | nos | 23fwc_a | 15 |
| 4 | Coating Rust Preventive Spray | X2 | 2 | nos | 23fwc_a | 15 |
| 5 | M Seal | H1 | 2 | nos | 23fwc_a | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover
Past experience proofs (contract copies, client execution certificates, invoices)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Any other documents requested in terms and conditions
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, turnover proof, and past project experience docs as required. Include technical compliance certificates and any OEM authorizations. The tender allows ±25% quantity variation and requires demonstrated capability to supply items like rod welding iron cast, tappets, insulation tape, rust preventive spray, and M Seal.
Required documents include GST certificate, PAN, audited financials or CA certificate, contract copies or execution certificates showing past work, technical compliance certificates, and OEM authorizations if applicable. Also provide proof of turnover and any client acceptance notes or release notes.
Delivery extensions follow the option clause allowing quantity increases up to 25% and may extend delivery time proportionally. If original delivery is D days, extended time = (additional quantity / original quantity) × D, with a minimum of 30 days.
The estimated value is ₹823.0 for five items: Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, and M Seal. Quantity details are not disclosed; bidders should prepare to scale up to 25% under option clause.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, and third-party release notes. These should demonstrate successful execution of similar supplies or services in defense or related sectors.
The data does not specify brand/OEM constraints; bidders should verify during bid submission and provide OEM authorizations if demanded by the buyer terms.
Payment terms are not detailed in the provided data; bidders should anticipate standard government terms such as milestone-based or post-delivery payment, and confirm exact terms during bid submission.
Provide certified audited balance sheets or a CA/Cost Accountant certificate indicating turnover for the relevant period. If the company is under three years old, use completed years post-incorporation for turnover calculations.
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS