Indian Army Department Of Military Affairs Bush Cylinder O Ring Pin Stud Ball Port Adaptor Supply Mathura Uttar Pradesh 2026
Indian Army
📍 MATHURA, UTTAR PRADESH
Bid Publish Date
13-Feb-2026, 9:41 pm
Bid End Date
24-Feb-2026, 10:00 am
Location
Progress
Quantity
242
Category
COLLAR
Bid Type
Two Packet Bid
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.
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
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
Details not provided in data; bidders must consult bid document/ATC for payment schedule and milestones.
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.
Not specified here; refer to bid documents for LD rates and warranty penalties.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited Balance Sheets for last 3 years or CA Certificate indicating turnover
ISO 9001 certification (bidder or OEM)
OEM authorization for imported products
Technical bid documents and manufacturer compliance certificates
EMD/Security deposit as per bid document
Experience certificates and relevant project references
Any other documents specified in Terms and Conditions or ATC/Corrigendum
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS