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Indian Army Collar, Pin, Hydraulics, Mount Relay Tender Mathura Uttar Pradesh 2026 ISO 9001

Bid Publish Date

13-Feb-2026, 9:41 pm

Bid End Date

24-Feb-2026, 10:00 am

Progress

Issue13-Feb-2026, 9:41 pm
AwardPending
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Quantity

242

Category

COLLAR

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad set of mechanical components, including collars, pins, hydraulics, mounting hardware, O rings, bolts, adaptors, clamps, plates and related items, to be supplied in a single contract. The procurement location is Mathura, Uttar Pradesh, with an emphasis on non-TOC and straight-off-the-shelf delivery of goods. The scope is limited to supply of goods (no services) and requires compliance with mandatory certifications. A single consolidated supply contract structure is implied, with potential price adjustments for quantity changes under the option clause. The tender emphasizes OEM/authorized-seller certifications for imported items and ISO 9001 compliance. Unique aspects include an implied 25% quantity variation right and a need for Indian after-sales support for imported products.

Technical Specifications & Requirements

  • Scope: Only supply of goods (items listed in BoQ: 20 total items; explicit item descriptions not provided).
  • Standards: ISO 9001 certification required for bidder or OEM; imported products require an Indian-registered OEM/authorized seller for after-sales service.
  • Certifications: ISO 9001 is mandatory; OEM authorization documentation must be available for imported components.
  • Turnover: Minimum average annual turnover for the last three financial years as per bid document; audited balance sheets or CA certificate to be uploaded.
  • Delivery/Assignment: Option clause allows up to 25% quantity variation and potential extended delivery timelines with calculation; delivery terms tied to original order date with minimum 30 days escalation if exercised.
  • BoQ/Items: 20 items enumerated in BOQ; detailed quantities not disclosed in the summary but scope remains “Only supply of Goods.”
  • Location: Mathura, Uttar Pradesh; after-sales support in India required for imported products.
  • Documentation: Certificates and documents to be submitted per bid document and any ATC/Corrigendum.
  • OEM/Importer: Import items must have an Indian-based OEM or authorized seller with a registered office.

Terms, Conditions & Eligibility

  • EMD/Financials: Turnover criteria exist for last three years; exact EMD not disclosed in available data.
  • Payment: Not specified in the data provided; bidder must refer to bid document terms.
  • Delivery: Delivery clause allows quantity variation up to 25% and extended time as per formula; minimum extension baseline 30 days.
  • Export/Import: Imported items require Indian after-sales support from an OEM-authorized entity.
  • Documentation: Upload audited statements or CA certificates proving turnover; supply of ISO 9001 certificate; OEM authorization for imported products.
  • Compliance: Bidder’s offer must include all required certificates/documents; non-submission risks rejection.
  • Warranty/Penalties: Not specified in the available data; check bid terms and ATC for penalties or warranties.

Key Specifications

  • Product scope: 20 items (BoQ) with no explicit quantities provided

  • Standards: ISO 9001 certification (bidder or OEM)

  • Imported items: Indian OEM/authorized seller with registered office for after-sales service

  • Turnover: Minimum average annual turnover for last 3 years as per bid document

  • Delivery: Option clause allows up to 25% quantity variation; delivery period calculated from last date of original delivery order with minimum 30 days

  • Documentation: Upload audited financials or CA certificate; ISO 9001 certificate; OEM authorization

Terms & Conditions

  • Option clause allowing ±25% quantity variation during contract and currency of contract

  • Scope limited to supply of goods; no services included

  • ISO 9001 certification required; OEM/authorized seller for imported items with India-based presence

Important Clauses

Payment Terms

Details not provided in data; bidders must consult bid document/ATC for payment schedule and milestones.

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time formula: (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified here; refer to bid documents for LD rates and warranty penalties.

Bidder Eligibility

  • Minimum average annual turnover as per bid document (last 3 years) with audited balance sheets or CA certificate

  • ISO 9001 certification (bidder or OEM)

  • Registered Indian office for OEM/authorized seller if supplying imported items

  • Experience certificates and relevant supplier credentials as required by Terms and Conditions

Documents 4

GeM-Bidding-8985257.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 COLLAR COLLAR 3 nos moregem 15
2 PIN 44.45OR 44.35X273 PIN 44.45OR 44.35X273 2 nos moregem 15
3 HYDRAULICS HYDRAULICS 4 nos moregem 15
4 MOUNT RELAY MOUNT RELAY 3 nos moregem 15
5 STUD BALL STUD BALL 14 nos moregem 15
6 SCREW M6X25 SCREW M6X25 70 nos moregem 15
7 CLAMP HOSE GUIDE CLAMP HOSE GUIDE 6 nos moregem 15
8 PLATE CLAMP BACKING PLATE CLAMP BACKING 3 nos moregem 15
9 O RING O RING 7 nos moregem 15
10 BOLT M10X30 FLANGE REDUCED BOLT M10X30 FLANGE REDUCED 3 nos moregem 15
11 NUT 3OR4 NUT 3OR4 101 nos moregem 15
12 ADAPTOR ADAPTOR 1 nos moregem 15
13 ADAPTOR 0.1 ADAPTOR 0.1 2 nos moregem 15
14 BOOM CYL BOOM CYL 1 nos moregem 15
15 BEARING TRUNNION RAM PIVOT BEARING TRUNNION RAM PIVOT 1 nos moregem 15
16 PIN LOCKING PIN LOCKING 7 nos moregem 15
17 NUT SIDE DIFF NUT SIDE DIFF 7 nos moregem 15
18 PLATE CLAMP BACKINGS OG PLATE CLAMP BACKINGS OG 3 nos moregem 15
19 ADAPTOR G5OR8A ADAPTOR G5OR8A 1 nos moregem 15
20 ADAPTOR 6.2 ADAPTOR 6.2 3 nos moregem 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited Balance Sheets for last 3 years or CA Certificate indicating turnover

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization for imported products

6

Technical bid documents and manufacturer compliance certificates

7

EMD/Security deposit as per bid document

8

Experience certificates and relevant project references

9

Any other documents specified in Terms and Conditions or ATC/Corrigendum

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army components tender in Mathura 2026?

Bidders must meet turnover criteria for the last three financial years and provide audited balance sheets or CA certificates. Ensure ISO 9001 certification and OEM authorization for imported items, with Indian after-sales support. Upload all mandatory documents and comply with the option clause for quantity variation.

What documents are required for Army mechanical goods tender in Mathura?

Submit GST, PAN, turnover evidence (audited FS or CA certificate), ISO 9001 certificate, OEM authorization for imported parts, technical bid documents, experience certificates, and EMD as per bid terms. Include all documents listed in Terms and Conditions and ATC/Corrigendum.

What standards must bidders meet for the IERC Army supply contract 2026?

Bidders must hold ISO 9001 certification; imported items require an Indian OEM/authorized seller with registered office for after-sales service. Ensure turnover criteria are satisfied with three-year financial data and provide relevant compliance certificates with bid submission.

When is the delivery timeline and extension rules for quantity variation?

Delivery period begins after the original delivery order; option clause allows up to 25% quantity variation. Extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.

What are the penalties or LD terms for this Army tender?

Penalty details and liquidated damages are not provided in the available data; bidders must review the bid documents for LD rates, performance penalties, and warranty conditions before submission.

What is the scope of supply for the Army BoQ in Mathura?

Scope states 'Only supply of Goods' for 20 BoQ items; explicit item quantities are not disclosed in the summary. Ensure compliance with all ISO 9001 and OEM requirements and provide complete technical documentation.

What is required for imported components under this Army tender?

Imported components must have an Indian registered OEM or authorized seller with an established Indian office to provide after-sales support. Provide OEM authorization, Indian service capability details, and ensure ISO 9001 compliance for the offering.

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