Indian Army Gasket Seal & Related Components Tender Panchkula Haryana 2025 ISO 9001 Compliant
Indian Army
PANCHKULA, HARYANA
Bid Publish Date
03-Jan-2026, 11:43 am
Bid End Date
13-Jan-2026, 12:00 pm
Value
₹1,50,000
Location
Progress
Quantity
192
Category
O Ring
Bid Type
Single Packet Bid
The procurement is issued by the Armed Forces Tribunal under the Department of Defence for an assortment of mechanical components, including O Rings, End Caps, Gaskets, Bearings, Cyl Block Springs, Seat Springs, Retainer Springs, Slipper Retainers, Seal Springs, Seal Retainers, Benjo bolts, U Pipe heads, Pipe fittings, Hose Pipes, Isopropyl Alcohol, M Seal, Anabond Tube. Estimated value is ₹150,000. Delivery site is listed as 603 EME Bn, 801 Fd Wksp Coy, c/o 56 APO, Durbuk UT Ladakh. The BOQ comprises 21 items, with no itemwise quantities specified, signaling a bundled or generic supply scope. A 25% quantity option and extended delivery mechanics are included in the contract terms, emphasizing flexible procurement.
There are no explicit technical specifications in the tender text. Key extracted elements include:
Mandatory eligibility and risk controls include:
EMD: Not disclosed in provided data; bidders must refer to tender terms.
Delivery: 603 EME Bn Ladakh; option quantity up to 25%; delivery period recalculation formula.
Eligibility: 2 years govt/PSU supply experience; 3-year turnover evidence; service centers in consignee state.
Not specified in the provided data; bidders should verify in official terms.
Delivery to 603 EME Bn, Ladakh; option clause allows 25% quantity variation with recalculated delivery period.
Not specified in the provided data; check tender terms for LD rates and milestones.
2 years of regular manufacture/supply of similar category products to Govt/PSU
Functional Service Centre in the state of each consignee location (carry-in warranty)
Turnover as per bid document; three-year audited/CA-certified turnover evidence
Indian Army
PANCHKULA, HARYANA
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | O Ring | O Ring | 20 | nos | sunilkuma | 20 |
| 2 | End Cap Gasket | End Cap Gasket | 3 | nos | sunilkuma | 20 |
| 3 | Bearing | Bearing | 4 | nos | sunilkuma | 20 |
| 4 | Cyl Block Spring | Cyl Block Spring | 2 | nos | sunilkuma | 20 |
| 5 | Spring Seat | Spring Seat | 2 | nos | sunilkuma | 20 |
| 6 | Reatiner Spring | Reatiner Spring | 3 | nos | sunilkuma | 20 |
| 7 | Slipper Retainer | Slipper Retainer | 4 | nos | sunilkuma | 20 |
| 8 | Bearing | Bearing | 2 | nos | sunilkuma | 20 |
| 9 | O Ring | O Ring | 12 | nos | sunilkuma | 20 |
| 10 | Seal Spring | Seal Spring | 12 | nos | sunilkuma | 20 |
| 11 | Seal Retainer | Seal Retainer | 4 | nos | sunilkuma | 20 |
| 12 | Benjo Bolt 17 | Benjo Bolt 17 | 40 | nos | sunilkuma | 20 |
| 13 | Benjo Bolt 19 | Benjo Bolt 19 | 40 | nos | sunilkuma | 20 |
| 14 | U Pipe Head to Block | U Pipe Head to Block | 4 | nos | sunilkuma | 20 |
| 15 | Pipe Both Side | Pipe Both Side | 6 | nos | sunilkuma | 20 |
| 16 | Hose Pipe 23 | Hose Pipe 23 | 3 | nos | sunilkuma | 20 |
| 17 | Hose Pipe 38 | Hose Pipe 38 | 3 | nos | sunilkuma | 20 |
| 18 | Hose Pipe 40 | Hose Pipe 40 | 3 | nos | sunilkuma | 20 |
| 19 | Isopropyl Alcohol | Isopropyl Alcohol | 5 | nos | sunilkuma | 20 |
| 20 | M Seal | M Seal | 10 | nos | sunilkuma | 20 |
| 20 | Anabond Tube | Anabond Tube | 10 | nos | sunilkuma | 20 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Proof of experience: contracts/showing supply to Govt/PSU for 2 years
Audited balance sheets or CA certificate indicating three-year turnover
OEM authorizations or supplier contracts (if applicable)
Any service-center proof in the consignee state (if carry-in warranty applies)
Key insights about JAMMU AND KASHMIR tender market
Bidders should compile 2 years govt/PSU supply evidence, provide PAN, GSTIN, cancelled cheque and EFT mandate, and demonstrate service-centre readiness in Ladakh. Ensure turnover details are supported by audited statements for the last 3 years and comply with the 25% quantity variation clause in the delivery terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, proof of Govt/PSU supply (2 years), audited turnover or CA certificate for 3 years, and OEM/authorships if applicable. Submitting these with the bid is essential for vendor code creation.
Delivery is to 603 EME Bn, Ladakh; the contract allows a 25% quantity variation at contracted rates and delivery time recalculation: (additional ÷ original) × original delivery period, minimum 30 days.
Bidders must have 2 years of regular manufacture/supply of the same category products to Central/State Govt or PSU; copies of contracts demonstrating quantities supplied yearly must be submitted with the bid.
Estimated value is ₹150,000 with a 21-item BOQ covering diverse components such as O rings, gaskets, bearings, springs, bolts, U-pipe heads, hoses, Isopropyl Alcohol, M Seal and Anabond Tube; no itemwise quantities are specified.
Yes, bidders must have a functional service centre in the state of each consignee location; carry-in warranty applies unless items have on-site warranty, in which case this requirement may not apply.
Turnover must be demonstrated via certified Audited Balance Sheets or CA/Cost Accountant certificates indicating the three-year turnover; if company is under 3 years, completed years post-constitution are considered.
The purchaser may increase or decrease quantity up to 25% at contract rates; extended period delivery is calculated by (increased quantity ÷ original quantity) × original period, minimum 30 days.
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Air Force
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS