SOLDER SOFT GRADE B,ADHESIVE SYN RESIN ARALDITE AY 103,PLYWOOD FOR GEN PURPOSE 7PLY,PAPER WRAPPING
Indian Army
Sri Ganganagar, RAJASTHAN
Progress
Quantity
5613
Category
H4 10416625 8135-000092 PAPER WRAPPING WAXED 841 MM X 100 MTR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of core packaging and protective components including PAPER WRAPPING WATER PROOF PLAIN 841 MM, ADHESIVE, SYNTHETIC RESIN, ARALDITE, AY-105, KARAHI 760MM X 305MM DEEP, PAPER WRAPPING WAXED 841 MM X 100 MTR, and DUBBIN PROTECTIVE. The submission requires an EMD of 1 (currency unit unspecified) and a Data Sheet for offered products. Bidders must ensure non-obsolescence with at least 1 year of market life, and provide OEM/manufacturer authorization where applicable. The tender emphasizes end-user certificate handling and supplier eligibility, with GST treatment as per winner’s basis. The BOQ lists 5 items with undefined quantities, signaling a multi-item packaging/utensil bundle. Location details are not specified in the summary, but the procurement aligns to central government packaging needs. Unique data-sheet verification and malicious-code certification are required, indicating a hardware and material mix beyond pure consumables.
PAPER WRAPPING WATER PROOF PLAIN 841 MM: width 841 mm, water-proofing specification implied by title
ADHESIVE, SYNTHETIC RESIN, ARALDITE AY-105: resin adhesive type; AY-105 model
KARAHI 760MM X 305MM DEEP: diameter/size 760 mm, depth 305 mm
PAPER WRAPPING WAXED 841 MM X 100 MTR: waxed paper, width 841 mm, length 100 m
DUBBIN PROTECTIVE: protective coating/material; specific use not detailed
EMD amount is 1 (unspecified currency) as bid security
3-year government supply experience requirement with contract proof
Data Sheet alignment mandatory; OEM authorization for distributors
GST treatment at actuals or as per applicable rate; reimbursement cap equals quoted GST% for bidders
Not explicitly provided; ensure prompt data-sheet conformance and timely submission
Not specified; emphasis on non-obsolescence and data-sheet accuracy to avoid rejection
Not under liquidation, court receivership, or similar proceedings
Manufactured/supplied same or similar category products to Govt/PSU for 3 years
Provide data sheet, OEM authorization, and mandatory certificates with bid
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAIPUR, RAJASTHAN
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
JODHPUR, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H4 10416606 8135-000095 PAPER WRAPPING WATER PROOF PLAIN 841 MM | H4 10416606 8135-000095 PAPER WRAPPING WATER PROOF PLAIN 841 MM | 2,708 | role | prabhakar@223 | 60 |
| 2 | H1 10413569 8040-000184 ADHESIVE, SYNTHETIC,RESIN,ARALDITE,AY-105 | H1 10413569 8040-000184 ADHESIVE, SYNTHETIC,RESIN,ARALDITE,AY-105 | 2,278 | kg | prabhakar@223 | 60 |
| 3 | K6 10309293 7330-000152 KARAHI 760MM X 305MM DEEP | K6 10309293 7330-000152 KARAHI 760MM X 305MM DEEP | 140 | number | prabhakar@223 | 60 |
| 4 | H4 10416625 8135-000092 PAPER WRAPPING WAXED 841 MM X 100 MTR | H4 10416625 8135-000092 PAPER WRAPPING WAXED 841 MM X 100 MTR | 90 | role | prabhakar@223 | 60 |
| 5 | H1-C 10411453 8030-000048 DUBBIN PROTECTIVE | H1(C) 10411453 8030-000048 DUBBIN PROTECTIVE | 397 | kg | prabhakar@223 | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product(s)
End User Certificate in buyer’s format (if requested)
OEM Authorization/Manufacturer Authorization (if applicable)
Evidence of prior Govt/PSU supply for 3 years with contract copies
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; attach Data Sheet, OEM authorization if applicable, and End User Certificate when requested. Ensure 3 years government supply experience and non-obsolescence proof. Data Sheet must match offered items; comply with Malicious Code certificate requirements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, OEM Authorization (if applicable), and proof of prior Govt/PSU supply for 3 years. End User Certificate may be requested in Buyer format; ensure vendor code creation documents accompany the bid.
Specifications specify width 841 mm for paper wrappers, waxed 841 mm x 100 m, karahi size 760 mm x 305 mm depth, and ARALDITE AY-105 resin adhesive. Data Sheet must corroborate these parameters; ensure product is not obsolete and has OEM authorization if applicable.
Exact dates are not provided in the data. Bidders should monitor the procurement portal for opening dates after vendor code creation and data-sheet validation. Ensure all mandatory documents are ready for timely submission once notice is published.
EMD is listed as 1 (currency unspecified). Bidders should confirm currency and payment method with the procurement portal guidelines, ensuring fulfillment of the bid security requirement before submission.
Submit Malicious Code Certificate confirming no embedded software risks. Provide OEM/Manufacturer Authorization with complete company details if bidding through an authorized distributor; include name, designation, address, email, and phone number.
Applicants must demonstrate at least 3 years of regular supply to Central/State Govt or PSU for similar packaging products; provide contract copies for each year as proof, with at least the primary product meeting high-value criteria in bunch bids.
Data Sheets must precisely reflect offered products; mismatches can cause bid rejection. Upload Data Sheets with technical parameters, model numbers (AY-105), and dimensions, then cross-check against items in BOQ to ensure alignment.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS