INSULATION TAPE,ANBOND RED,RUST REMOVER,EMERY PAPER,WASHER,BENJO BOLT,BENJO WASHER,BRASS CLIP 2 3 4
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
25-Jun-2026, 11:28 am
Bid End Date
06-Jul-2026, 10:00 am
Value
₹9,330
Progress
Quantity
81
Category
BENJO WASHER
The Indian Army, Department Of Military Affairs, seeks a GOODS SUPPLY package including BENJO WASHER, TAPE INSULATION, CLOTH MUSLINE WHITE BLEACHED, BLADE HACKSAW, COOLANT PIPE HOSE, FUEL FLEXIBLE PIPE, WASHER BANJO BOLT, UNION BANJO, ADHESIVE SYN RESIN ARALDITE, PLYWOOD FOR GENERAL PURPOSE. Estimated value: ₹9,330.00. Scope covers 10 items with total quantity unspecified; the contract is for supply of goods only. Location details are not specified. A pre-bid interaction and sample submission are required; option to adjust quantities by up to 25% of bid quantity is allowed. Delivery schedule may be revised based on drawings approval and option terms.
Product categories include: BENJO WASHER, TAPE INSULATION, CLOTH MUSLINE WHITE BLEACHED, BLADE HACKSAW, COOLANT PIPE HOSE, FUEL FLEXIBLE PIPE, WASHER BANJO BOLT, UNION BANJO, ADHESIVE SYN RESIN ARALDITE, PLYWOOD FOR GENERAL PURPOSE
Estimated value: ₹9,330.00
Delivery obligations may vary by up to 25% as per option clause
Detailed Design Drawings approval required within 5 days of award
Pre-bid sample interaction required before technical bid opening
Scope of supply: GOODS only, with all costs included in bid
Option Clause allows up to 25% quantity variation during contract
Detailed Design Drawings approval required within 5 days of award
Supply scope limited to GOODS with all-inclusive bid price
Not explicitly stated; payments aligned with supply of GOODS under approved drawings and delivery milestones per delivery schedule.
Delivery timing may be adjusted if buyer delays drawing approvals; no liquidated damages specified in available data.
No LD details specified in provided terms; extension allowed with option clause and drawing approval delays.
Minimum average annual turnover over last 3 years per bid document
Experience certificates for similar goods supply
GST registration and PAN card verification
OEM authorizations or valid supplier agreements
Tender Category
Goods
Bid To RA
No
Item Category
BENJO WASHER , TAPE INSULATION , CLOTH MUSLINE WHITE BLEACHED , BLADE HACKSAW , COOLANT PIPE HOSE , FUEL FLEXIBLE PIPE , WASHER BANJO BOLT , UNION BANJO , ADHESIVE SYN RESIN ARALDITE , PLYWOOD FOR GENERAL PURPOSE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
Indian Army
BATHINDA, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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BENJO WASHER
BENJO WASHER
TAPE INSULATION
TAPE INSULATION
CLOTH MUSLINE WHITE BLEACHED
CLOTH MUSLINE WHITE BLEACHED
BLADE HACKSAW
BLADE HACKSAW
COOLANT PIPE HOSE
COOLANT PIPE HOSE
FUEL FLEXIBLE PIPE
FUEL FLEXIBLE PIPE
WASHER BANJO BOLT
WASHER BANJO BOLT
UNION BANJO
UNION BANJO
ADHESIVE SYN RESIN ARALDITE
ADHESIVE SYN RESIN ARALDITE
PLYWOOD FOR GENERAL PURPOSE
PLYWOOD FOR GENERAL PURPOSE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BENJO WASHER | BENJO WASHER | 4 | pkt | buyer882@672 | 15 | |
| 2 | TAPE INSULATION | TAPE INSULATION | 10 | nos | buyer882@672 | 15 | |
| 3 | CLOTH MUSLINE WHITE BLEACHED | CLOTH MUSLINE WHITE BLEACHED | 10 | mtr | buyer882@672 | 15 | |
| 4 | BLADE HACKSAW | BLADE HACKSAW | 10 | nos | buyer882@672 | 15 | |
| 5 | COOLANT PIPE HOSE | COOLANT PIPE HOSE | 2 | nos | buyer882@672 | 15 | |
| 6 | FUEL FLEXIBLE PIPE | FUEL FLEXIBLE PIPE | 4 | nos | buyer882@672 | 15 | |
| 7 | WASHER BANJO BOLT | WASHER BANJO BOLT | 25 | nos | buyer882@672 | 15 | |
| 8 | UNION BANJO | UNION BANJO | 10 | nos | buyer882@672 | 15 | |
| 9 | ADHESIVE SYN RESIN ARALDITE | ADHESIVE SYN RESIN ARALDITE | 4 | nos | buyer882@672 | 15 | |
| 10 | PLYWOOD FOR GENERAL PURPOSE | PLYWOOD FOR GENERAL PURPOSE | 2 | sht | buyer882@672 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar goods supply
Audited financial statements or CA/CMA turnover certificate for last 3 years
EMD (if required by bid) and security deposit documents
Technical bid documents showing compliance with product categories
OEM authorizations or distribution agreements (where applicable)
Bidders must submit GST, PAN, experience certificates, and audited turnover for the last 3 years, plus OEM authorizations if required. Include Detailed Design Drawings approval within 5 days of award, and participate in the pre-bid interaction before technical bid opening.
Required documents include GST certificate, PAN card, 3-year turnover proof via audited statements or CA certificate, experience certificates for similar supplies, OEM authorization, and technical bid files showing compliance with product categories listed.
Delivery may extend if drawing approvals are delayed; the option clause permits up to 25% quantity variation at contract and during currency. The final delivery schedule depends on approved drawings and buyer concurrence.
Scope is strictly GOODS supply for the listed items, with the bid price inclusive of all cost components. Services beyond supply are not part of this tender unless explicitly added in amendments.
A sample submission and pre-bid interaction is required before technical bid opening to clarify specifications and ensure alignment with buyer expectations.
While explicit IS or ISO standards are not listed, bidders must provide OEM authorizations and turnover proofs; detailed design drawings must be approved by the buyer for compliance with the final deliverables.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Navy
📍 ERNAKULAM, KERALA
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS