Bid Publish Date
24-Jan-2026, 12:39 pm
Bid End Date
14-Feb-2026, 1:00 pm
Location
Progress
Quantity
3246
Category
V4-5330-002370 Gasket OB-10665
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: 7-item BOM including Gasket OB-10665, cogged V-Belt (X3-IXC-KR-4H-1493-01-0-00), Flat Washers (DIA 6MM and DIA 10MM), Brass Hex Screw 8 x 20MM, Wedge and related fasteners. Location: AGRA, UTTAR PRADESH - 282001. Delivery: 450 days from contract award, consignee delivery to Commandant, COD Agra, C/o 56 APO. Inspection: Post-receipt inspection at consignee site; optional pre-dispatch inspection at seller premises if clause selected; FFT/user trials may be conducted. EMD: Not required. Unique RFID tagging during bulk supply capturing Material No, Nomen, Supply Order No, manufacturer date/expiry. This tender includes quality/compliance checks and conformity certificates per DPM 2009 form DPM-21.
Key Term 1: No EMD required; delivery timeline fixed at 450 days
Key Term 2: Post-receipt inspection at consignee; possible FFT testing
Key Term 3: RFID tagging mandatory for bulk supply
No upfront EMD; payment terms subject to CFA guidance after advance sample conformity
450 days from contract award; includes time required for advance sample approval
Not specified in the provided terms; buyer reserves right to amend terms
Eligibility: Experience with procurement of military-grade fasteners and mechanical components
Turnover: Not specified; compliant with government procurement norms
Compliance: Must meet IT and quality assurance requirements including RFID/Conformity certificates
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | V4-5330-002370 Gasket OB-10665 | V4/5330-002370, Gasket (OB-10665) | 62 | nos | buyer@grantcell | 450 |
| 2 | X3-IXC-KR-4H-1493-01-0-00 V Belt Cogged | X3/IXC-KR-4H-1493-01-0-00, V Belt Cogged | 6 | nos | buyer@grantcell | 450 |
| 3 | Z1-AR-500-AR5K-AF-Unit R5K AF Unit | Z1/AR-500-AR5K-AF-Unit, R5K AF Unit | 3 | nos | buyer@grantcell | 450 |
| 4 | Z3-Mast-30-LP-003 Flat Washer DIA 6MM | Z3/Mast-30-LP-003, Flat Washer DIA 6MM | 1,938 | nos | buyer@grantcell | 450 |
| 5 | Z3-Mast-30-LP 001-Flat Washer Flat Washer DIA 10MM | Z3/Mast-30-LP 001-Flat Washer, Flat Washer DIA 10MM | 232 | nos | buyer@grantcell | 450 |
| 6 | Z3-Mast-30-LP-002 Hex Screw 8 x 20MM Brass | Z3/Mast-30-LP-002, Hex Screw 8 x 20MM Brass | 427 | nos | buyer@grantcell | 450 |
| 7 | Z3-Mast-30-AT-003-0007 WEDGE | Z3/Mast-30-AT-003-0007, WEDGE | 578 | nos | buyer@grantcell | 450 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing relevant procurement experience
Financial statements (last 2-3 years)
EMD exemption documents (if applicable) or alternative assurance
Technical bid documents and conformity certificates
OEM authorizations and country-of-origin documentation
Compliance sheet for conformity to tender specifications
Any pre-dispatch inspection certificates (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and conformity sheets; provide OEM authorizations and compliance with RFID tagging requirements. The tender requires 450-day delivery from award and post-receipt inspection; EMD is not applicable. Ensure conformity with DPM-21 bulk supply certificate and origin country restrictions.
Submit GST registration, PAN, company profile, minimum 3 years experience in similar supply, financial statements for last 2-3 years, EMD exemption documentation (if eligible), technical bid with conformity certificates, OEM authorization, and country of origin details; RFID data sheets for bulk supply must be included.
All bulk units must carry RFID attributes: Material No & Nomen, Supply Order No, supplier details, and manufacture/expiry dates. Compliance sheets must confirm conformity to tender specs; bulk supply requires DPM-21 conformity certificate and not manufactured abroad from border nations.
Delivery must be completed within 450 days from contract award. This period includes processing for the advance sample and any necessary approvals before bulk manufacture begins, per ATC and CFA directives.
Inspection includes post-receipt inspection at the consignee site and may include pre-dispatch checks at seller premises if selected. FFT/user trials may be conducted by ABW/EME or user units to verify conformity before acceptance.
Yes. The vendor must provide a conformity sheet and confirm country of origin; the item should not be manufactured in any land-bordering nation, and RFID data must be accurate for traceability during bulk supply.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS