26840069 Cable and Bulb Holder,728006729 Clamp,43823D Clamp Hose,1062 01000300 Fitting Grease,31080
Indian Army
HARIDWAR, UTTARAKHAND
Progress
RAQuantity
152
Category
255BAE 3901095 10 CAP WRENCH 24X27
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a varied assortment of automotive and mechanical components listed under the Category 255BAE 3901095 in HISAR, HARYANA. The scope references 29 distinct items, spanning items such as CAP WRENCH 24X27, BALL BEARING, DRAIN PIPE, EXTENSION FOR SPAR E WHEEL LIFTING WRENCH, FILTERS, GASKETS, BULBS, LAMP ASSEMBLY, TANK FILTER, and related hardware. The procurement is framed as a supply contract with quantity flexibility up to 25% per the option clause. Delivery timing is tied to the original delivery period with adjustments if options are exercised, and a minimum delivery window of 30 days is specified for added quantity. The buyer reserves the right to reject unapproved design outputs and requires post-acceptance inspection at the consignee site. These factors indicate a broad, multi-item maintenance spares package with stringent conformity and approval steps.
The organization emphasizes a detailed design drawing approval before fabrication and advance sample approval prior to bulk manufacturing, creating a two-stage validation process. The presence of a Pre-dispatch/Nominated Inspection Agency near the purchasing activity signals formal QA controls. Bidder capabilities must cover design, prototype approval, and coordinated on-time delivery under military procurement standards.
No explicit product specifications are provided in the tender data. Available cues include a mixed catalog of mechanical parts: CAP WRENCH 24X27, BALL BEARING, DRAIN PIPE, BRASS/LINING components, GASKETS, LAMP ASSEMBLY, and TANK FILTER hardware. The tender demands submission of Detailed Design Drawings within 5 days of award and a 5-day advance sample approval window, followed by modification lists within 5 days if required. The terms also specify post-receipt inspection and potential schedule adjustments if approvals are delayed. The absence of explicit ISI/ISO standards or part-by-part specifications necessitates bidders to align with buyer-drafted drawings and ensure compliance with the approved scope.
Key process requirements include: submission of drawings for buyer approval within 5 days; adherence to approved designs; supply in accordance with modified drawings; and possible LD adjustments tied to approval delays. The option clause allows quantity fluctuations up to ±25%, impacting total value and delivery planning.
Delivery & QA: Post-delivery inspection at consignee site; advance samples must meet contract frameworks; risk of major deviations leads to buyer discretion on acceptance.
Product/service names from title/BOQ: CAP WRENCH 24X27, BALL BEARING, BULB, GASKET, LAMP ASSEMBLY, FILTERS, DRAIN PIPE, TANK FILTER, WIPER ARM
Quantities: not specified; 29 items in BOQ
Estimated value: not provided
Delivery terms: minimum 30 days with option-based extension
Standards: not specified in tender; rely on approved drawings
Inspection: post-receipt inspection at consignee site
Sample process: advance sample approval within 5 days
Delivery/QA: post-approval conformance required
Option to vary quantity by up to 25% during contract
Detailed design drawings to be approved within 5 days of award
Advance sample approval within 5 days; delays affect delivery timeline
Post-receipt inspection at consignee site; potential pre-dispatch inspection if ATC chosen
Not specified in the provided terms; standard government procurement terms apply per contract.
Delivery period starts after approval; option-based extension possible with minimum 30 days; redefinition of delivery period if approvals are delayed.
Not specified; LD details would be in the contract and ATC.
Experience in supplying mechanical parts and spares to government/military entities
Ability to provide Detailed Design Drawings within 5 days of award
Capability to supply samples within 5 days and comply with post-approval modifications
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HARIDWAR, UTTARAKHAND
Border Road Organisation
ANANTHNAG, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
BIKANER, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 255BAE 3901095 10 CAP WRENCH 24X27 | 255BAE 3901095 10 CAP WRENCH 24X27 | 2 | nos | lpo312@33adou | 30 |
| 2 | 180502KS9 BALL BEARING | 180502KS9 BALL BEARING | 5 | nos | lpo312@33adou | 30 |
| 3 | 018603 KS9 BALL BEARING | 018603 KS9 BALL BEARING | 5 | nos | lpo312@33adou | 30 |
| 4 | A24212 BULB | A24212 BULB | 1 | nos | lpo312@33adou | 30 |
| 5 | A2451 BULB | A2451 BULB | 5 | nos | lpo312@33adou | 30 |
| 6 | 2361701230 COLLAR GLAND | 2361701230 COLLAR GLAND | 5 | nos | lpo312@33adou | 30 |
| 7 | 2381104370B DRAIN PIPE | 2381104370B DRAIN PIPE | 5 | nos | lpo312@33adou | 30 |
| 8 | 25SB 390168 EXTENSION FOR SPAR E WHEEL LIFTING WRENCH | 25SB 390168 EXTENSION FOR SPAR E WHEEL LIFTING WRENCH | 6 | nos | lpo312@33adou | 30 |
| 9 | 236112208 FILTER | 236112208 FILTER | 5 | nos | lpo312@33adou | 30 |
| 10 | 123209390974 FLEXIBLE PIPE INJECTOR ON AND OFF | 123209390974 FLEXIBLE PIPE INJECTOR ON AND OFF | 1 | nos | lpo312@33adou | 30 |
| 11 | 201T1105552A GASKET COARSE FUEL FILTER COVER | 201T1105552A GASKET COARSE FUEL FILTER COVER | 5 | nos | lpo312@33adou | 30 |
| 12 | 2011017112 GASKET FINE LUBRICATING OIL FILTER | 2011017112 GASKET FINE LUBRICATING OIL FILTER | 5 | nos | lpo312@33adou | 30 |
| 13 | 2361011358 GASKET FLANGE | 2361011358 GASKET FLANGE | 10 | nos | lpo312@33adou | 30 |
| 14 | FG1223711000N HEAD LIGHT FG ASSY | FG1223711000N HEAD LIGHT FG ASSY | 3 | nos | lpo312@33adou | 30 |
| 15 | 6240001125 LAMP 32 46P | 6240001125 LAMP 32 46P | 2 | nos | lpo312@33adou | 30 |
| 16 | 2361601138A3 LINING | 2361601138A3 LINING | 10 | nos | lpo312@33adou | 30 |
| 17 | 2142201033 NEEDLE BRG GPZ 804707 | 2142201033 NEEDLE BRG GPZ 804707 | 20 | nos | lpo312@33adou | 30 |
| 18 | 2361104384 OUTLET PIPE | 2361104384 OUTLET PIPE | 8 | nos | lpo312@33adou | 30 |
| 19 | 255B3506253 HOSE | 255B3506253 HOSE | 4 | nos | lpo312@33adou | 30 |
| 20 | 113512010 PRESSURE REGULATOR WITH SAFETY VALVE ASSY | 113512010 PRESSURE REGULATOR WITH SAFETY VALVE ASSY | 4 | nos | lpo312@33adou | 30 |
| 21 | 3030001020 PUMP DRIVE BELT | 3030001020 PUMP DRIVE BELT | 5 | nos | lpo312@33adou | 30 |
| 22 | 1180304KC9 RADIAL BALL BEARING | 1180304KC9 RADIAL BALL BEARING | 5 | nos | lpo312@33adou | 30 |
| 23 | 2361112225B SEALING | 2361112225B SEALING | 2 | nos | lpo312@33adou | 30 |
| 24 | 214B350203B SHOE SPRING | 214B350203B SHOE SPRING | 1 | nos | lpo312@33adou | 30 |
| 25 | 2103802040B1 SPEEDOMETER FLEXIBLE SHAFT | 2103802040B1 SPEEDOMETER FLEXIBLE SHAFT | 2 | nos | lpo312@33adou | 30 |
| 26 | 255B3410072 TANK FILTER ASSY | 255B3410072 TANK FILTER ASSY | 2 | nos | lpo312@33adou | 30 |
| 27 | 23610050056A WASHER | 23610050056A WASHER | 5 | nos | lpo312@33adou | 30 |
| 28 | 312466P2 WASHER COOPER RUBBER | 312466P2 WASHER COOPER RUBBER | 15 | nos | lpo312@33adou | 30 |
| 29 | SL19V525700 WIPER ARM | SL19V525700 WIPER ARM | 4 | nos | lpo312@33adou | 30 |
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit proof
Technical bid documents
OEM authorizations (if applicable)
Detailed Design Drawings submissions
Advance sample submission proof
Start
22-Nov-2025, 11:00 am
End
24-Nov-2025, 11:00 am
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | K K Enterprises(MSE) Under PMA Winner | ₹3,18,880 | Item Categories : 255BAE 3901095 10 CAP WRENCH 24X27,180502KS9 BALL BEARING,018603 KS9 BALL BEARING,A24212 BULB,A2451 |
| L2 | SIDHIVINAYAK COMPUTER AND TRADING CO. (MSE) Under PMA | ₹3,21,975 | Item Categories : 255BAE 3901095 10 CAP WRENCH 24X27,180502KS9 BALL BEARING,018603 KS9 BALL BEARING,A24212 BULB,A2451 |
| L3 | BANSAL TRACTOR & TRADING CO. (MSE) Under PMA | ₹3,25,414 | Item Categories : 255BAE 3901095 10 CAP WRENCH 24X27,180502KS9 BALL BEARING,018603 KS9 BALL BEARING,A24212 BULB,A2451 |
🎉 L1 Winner
K K Enterprises(MSE) Under PMA
Final Price: ₹3,18,880
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, technical bid, and OEM authorizations. Ensure Detailed Design Drawings are provided within 5 days of award, and an advance sample within 5 days. Compliance with post-approval modifications is required for delivery scheduling.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations, and detailed design drawings for the proposed items. Ensure post-approval sample submission and evidence of delivery capability.
The tender lists 29 items such as CAP WRENCH 24X27, BALL BEARING, GASKET, BULB, LAMP ASSEMBLY, DRAIN PIPE, and FILTER components. Precise specs are to be derived from buyer-approved drawings; advance samples must meet contract frameworks before bulk manufacturing.
Delivery timing may be extended per the option clause up to 25% extra quantity; the calculation uses (increased quantity/original quantity) × original delivery period, with a 30-day minimum. Approval delays may refix the period without LD.
The tender data does not specify sector standards; bidders must follow buyer-approved drawings and sample approvals. Compliance with any future ISI/ISO requirements will be defined in the contract and drawings submitted post-award.
Post-receipt inspection is mandatory at the consignee site before acceptance. Pre-dispatch inspection at seller premises is possible only if the ATC selects it. All items must conform to approved drawings and samples to finalize acceptance.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS