WD 40 JUNK CLEANER,FEVICOL SR 998,TAPE INSULATING BLACK 3 4 A C UNIT ROLL,M SEAL,THREAD TAPE,VARNIS
Indian Army
WEST DELHI, DELHI
Bid Publish Date
28-Feb-2026, 9:55 am
Bid End Date
10-Mar-2026, 10:00 am
Location
Progress
Quantity
29
Category
WD 40 JUNK CLEANER
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, invites bids for multiple consumables and maintenance-related items including WD-40 junk cleaner, turpentine, throtal body cleaner, black tape insulation for 3 and 4 A C units, welding steel mild general items, white RFU marking paint, and thread tape. The BOQ lists 7 items with unspecified quantities, and the estimated value is not disclosed. The scope includes supply of diverse chemical, electrical, and marking supplies, with emphasis on data sheet conformity and quality cross-checks against offered product specifications. A key differentiator is the requirement to align with the Data Sheet provided by the buyer and to comply with the option clause that allows up to 25% quantity variation at contract placement and during contract currency. This tender highlights standard documentation and supplier eligibility measures.
Option quantity variation up to 25% during contract
Mandatory Data Sheet submission and exact parameter matching
Financial standing without liquidation or bankruptcy required
Not specified in tender; standard government terms implied via DMOr guidelines and vendor data sheet alignment
Delivery timeline aligns with original delivery period plus potential extension under option clause; specific days not disclosed
Not detailed; penalties and LD provisions may be governed by standard government procurement rules
Not under liquidation or bankruptcy; provide undertaking
PAN, GSTIN Validity, and EFT mandate
Data Sheet conformity with offered products
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | WD 40 JUNK CLEANER | REQ OF ORD STORES | 1 | nos | buyerthree | 10 |
| 2 | TURPENTINE | REQ OF ORD STORES | 2 | nos | buyerthree | 10 |
| 3 | THROTAL BODY CLEANER | REQ OF ORD STORES | 2 | nos | buyerthree | 10 |
| 4 | TAPE INSULATING BLACK 3 4 A C UNIT ROLL | REQ OF ORD STORES | 10 | nos | buyerthree | 10 |
| 5 | ELECT RODES WELDING STEEL MILD GENERAL | REQ OF ORD STORES | 10 | kgs | buyerthree | 10 |
| 6 | PAINT RFU MARKING WHITE | REQ OF ORD STORES | 3 | ltr | buyerthree | 10 |
| 7 | THREAD TAPE | REQ OF ORD STORES | 1 | nos | buyerthree | 10 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of product(s) offered
Undertaking on bidder financial standing (no liquidation/bankruptcy)
DGR-sponsored verification documents for security manpower components (if applicable)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the Data Sheet of each offered product. Ensure the Data Sheet exactly matches technical parameters; comply with the 25% quantity option clause and provide data sheet conformity to avoid rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet for all items offered. Provide proof of financial standing and a bid undertaking; include any OEM authorizations if applicable and ensure the vendor code creation documents are complete.
Official specifications are not published; bidders must rely on Data Sheet conformity. Ensure product names, grades, packaging, and performance parameters align with the Data Sheet, and verify chemical compatibility, safety data sheets, and container sizes before submission.
The option clause allows 25% variation at contract placement and during currency at contracted rates. Delivery timing depends on the original delivery period; additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
If applicable, bids must align with DGR guidelines for wages, sponsor status, and infantry background preference. Ex-servicemen with medical and character clearances are preferred; the contract may reference DPE/MOD/DGR wage standards.
Provide an undertaking that the bidder is not under liquidation or bankruptcy. Submit supporting financial statements, experience in similar procurement, and a credible balance sheet to satisfy finance-related eligibility checks.
Upload Data Sheets for all products; Buyers validate against technical parameters. Any unexplained mismatch leads to bid rejection. Ensure technical parameters, test reports, and material specifications are consistent with the Data Sheet.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS