CQA HV SET 026 SEAL AND SPRING,765 39 207 GASKET,765 05 79 GASKET 8 HOLE,NK000103 CLUTCH BOOSTER SE
Indian Army
PATIALA, PUNJAB
Progress
Quantity
56
Category
CQA HV SET 026 SEAL AND SPRING
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical seal and gasket components including CQA HV SET 026 SEAL AND SPRING, 765 39 207 GASKET, 765 05 79 GASKET 8 HOLE, NK000103 CLUTCH BOOSTER SEAL KIT, 765 55 SB150 SEAL, SB20 05 51 2 ASSY SEALING RING SET, 730 12 502 BRAKE BOOSTER SEAL KIT, 765 84 SB253 SMOKE INJECTOR, NK003228 HIGH PRESSURE LINE SEAL, and 765 12 529 GASKET. The procurement location is PATIALA, PUNJAB, with 10 BOQ items referenced. The vendor must comply with site visit for equipment presentation during technical evaluation and provide minimum 1 year onsite warranty. A pre-bid meeting is compulsory.
Product names from title: CQA HV SET 026 SEAL AND SPRING, 765 39 207 GASKET, 765 05 79 GASKET 8 HOLE, NK000103 CLUTCH BOOSTER SEAL KIT, 765 55 SB150 SEAL, SB20 05 51 2 ASSY SEALING RING SET, 730 12 502 BRAKE BOOSTER SEAL KIT, 765 84 SB253 SMOKE INJECTOR, NK003228 HIGH PRESSURE LINE SEAL, 765 12 529 GASKET
BOQ items: total 10 items; exact quantities not disclosed
Delivery terms allow up to 25% variation in quantity at contract rates
On-site warranty: minimum 1 year
Pre-bid meeting: compulsory; site visit for equipment demonstration during technical evaluation
Brand/reputation requirement: products must be from reputed manufacturers
Option clause enables up to 25% quantity variation with contracted rates
Mandatory pre-bid meeting and onsite equipment presentation during technical evaluation
Minimum 1 year onsite warranty and post-sales maintenance commitment
Not specified in data; bidders should verify bid document for payment schedule and milestone payments.
Delivery is governed by option clause; additional time is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days, extendable up to original delivery period.
Not specified in data; bidders should review terms in bid document for LD/penalties applicable on late delivery.
3+ years of experience in procurement of mechanical seals and gaskets
Average annual turnover meeting bid document threshold (not specified here)
Compliance with onsite warranty and maintenance commitments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CQA HV SET 026 SEAL AND SPRING , 765 39 207 GASKET , 765 05 79 GASKET 8 HOLE , NK000103 CLUTCH BOOSTER SEAL KIT , 765 55 SB150 SEAL , SB20 05 51 2 ASSY SEALING RING SET , 730 12 502 BRAKE BOOSTER SEAL KIT , 765 84 SB253 SMOKE INJECTOR , NK003228 HIGH PRESSURE LINE SEAL , 765 12 529 GASKET
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Tender Results
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CQA HV SET 026 SEAL AND SPRING
BMPII
765 39 207 GASKET
BMPII
765 05 79 GASKET 8 HOLE
BMPII
NK000103 CLUTCH BOOSTER SEAL KIT
BMPII
765 55 SB150 SEAL
BMPII
SB20 05 51 2 ASSY SEALING RING SET
BMPII
730 12 502 BRAKE BOOSTER SEAL KIT
BMPII
765 84 SB253 SMOKE INJECTOR
BMPII
NK003228 HIGH PRESSURE LINE SEAL
BMPII
765 12 529 GASKET
BMPII
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CQA HV SET 026 SEAL AND SPRING | BMPII | 8 | nos | 2czwocirw | 15 | |
| 2 | 765 39 207 GASKET | BMPII | 16 | nos | 2czwocirw | 15 | |
| 3 | 765 05 79 GASKET 8 HOLE | BMPII | 4 | nos | 2czwocirw | 15 | |
| 4 | NK000103 CLUTCH BOOSTER SEAL KIT | BMPII | 2 | nos | 2czwocirw | 15 | |
| 5 | 765 55 SB150 SEAL | BMPII | 2 | nos | 2czwocirw | 15 | |
| 6 | SB20 05 51 2 ASSY SEALING RING SET | BMPII | 2 | nos | 2czwocirw | 15 | |
| 7 | 730 12 502 BRAKE BOOSTER SEAL KIT | BMPII | 2 | nos | 2czwocirw | 15 | |
| 8 | 765 84 SB253 SMOKE INJECTOR | BMPII | 4 | nos | 2czwocirw | 15 | |
| 9 | NK003228 HIGH PRESSURE LINE SEAL | BMPII | 12 | nos | 2czwocirw | 15 | |
| 10 | 765 12 529 GASKET | BMPII | 4 | nos | 2czwocirw | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover for last 3 years
Experience certificates for similar procurement (if available)
OEM authorizations or authorized distributor certificates
Technical bid documents and product specifications
Any on-site warranty/maintenance commitments
Pre-bid meeting attendance proof (if applicable)
Key insights about PUNJAB tender market
Bidders must attend the compulsory pre-bid meeting in Patiala, present equipment during technical evaluation, submit GST, PAN, audited turnover, and OEM authorizations, and ensure minimum 1 year onsite warranty. Adhere to the option clause allowing up to 25% quantity variation at contracted rates.
Required documents include GST certificate, PAN card, audited financial statements or CA turnover certificate for last 3 years, experience certificates, OEM authorization, technical compliance reports, and warranty/maintenance commitments. Include on-site warranty terms and pre-bid meeting proof.
Specifications include diverse seal and gasket components listed in the title: CQA HV SET 026 SEAL AND SPRING, 765 series gaskets, NK000103 clutch booster seal kit, SB150 SB253 smoke injector seals, and high pressure line seals. Exact quantities are not disclosed; ensure 1-year onsite warranty.
Bidders must meet the minimum average annual turnover for the last three years as indicated in the bid document. Provide audited balance sheets or CA certificates to substantiate turnover; if company is younger than three years, use post-incorporation years for turnover averages.
Pre-bid meeting is compulsory; bidders must participate and plan a site visit for equipment presentation during technical evaluation prior to bid opening. Details to be confirmed in the official bid document and invitation.
Bidders must provide a minimum of 1 year onsite warranty and maintenance support. Ensure service response times and replacement part availability align with Indian Army maintenance standards during the warranty period.
The purchaser may increase/decrease quantity up to 25% at contract time and during currency of contract. Delivery time adjusts using the formula (increased quantity/original quantity) × original period, minimum 30 days, with potential extension to original delivery period.
Products must come from reputable manufacturers; bidder should demonstrate product quality, warranty commitments, and capability to provide onsite maintenance. OEM authorizations are required to prove brand legitimacy for procurement by the Indian Army.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 ANANTHNAG, JAMMU & KASHMIR
Indian Army
📍 PATIALA, PUNJAB
Border Security Force (bsf)
📍 KACHCHH, GUJARAT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS