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Indian Army Department Of Military Affairs Dry Powder, Nails, Wires & Steel Hardware Tender Jalandhar Punjab 2026

Bid Publish Date

16-Apr-2026, 7:30 pm

Bid End Date

27-Apr-2026, 8:00 pm

Progress

RA
Issue16-Apr-2026, 7:30 pm
Reverse Auction02-May-2026, 2:00 pm
AwardPending
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Quantity

3145

Category

10414859 9505-000018 WIRE STEEL MILD ANNEALED O.56mm

Bid Type

Two Packet Bid

Categories 28

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a multi-item hardware package listed under the 1037xxx ICN codes, centered in JALANDHAR, PUNJAB 144001. The scope includes assorted engineering items such as dry powder components, paper wrapping, steel nails, wires of various diameters, steel angles, polythene film, solders, flux, brass rods, and related welding consumables. The estimated value and exact quantities are not disclosed; however, the BOQ mentions a total of 15 items with unspecified quantities. A key differentiator is the explicit allowance for a two-way quantity fluctuation cap (up to 50%). This bid targets suppliers with robust data-sheet compliance and end-user clarity. This tender is distinct due to its mix of mechanical, electrical, and hardware consumables under a single government procurement.

Technical Specifications & Requirements

  • Product/category mix includes: dry powder extinguishing components, paper wrapping, steel nails (150 mm x 6.3 mm), mild annealed steel wires (5.00 mm; 0.56 mm), steel angles (20x20x3 mm), polythene film (0.25 mm; 1 m width), solder alloys (copper-zinc, soft grade-C), brass rods (leaded, round 50 mm), flux for welding, and silicon bronze rods (6.30 mm), among others.
  • No formal technical specifications are published in the tender; bidders must upload a product data sheet and ensure no mismatch with offered parameters. End-user certificate and malicious code certificates are required if applicable. Data Sheet verification is mandatory.
  • The tender references mandatory data-sheet alignment, OEM authorizations, and a non-disclosure declaration; an option clause permits quantity variation up to 50% at contract award and during currency.

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in the provided data; bidders must align with standard EMD practices per buyer terms.
  • Eligibility checks include not being under liquidation or bankruptcy and maintaining market life of offered items (not end-of-life within 1 year residual life).
  • Submission requires: PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; End User and Malicious Code certificates may be required. GST will be reimbursed as actuals or as per applicable rates, up to quoted GST percentage.
  • The buyer reserves the right for quantity variation up to 50% and for data-sheet conformity; vendor code creation contingent on compliant submissions.

Key Specifications

  • Nails: STEEL WIRE ROUND 150 MM X 6.3 MM

  • Wires: WIRE STEEL MILD ANNEALED 5.00mm; 0.56mm; WIRE COPPER SOFT FOR GENERAL PURPOSES 1

  • Angles: STEEL ANGLES 20X20X3 mm

  • Polythene film: .25 mm THICK X 1 M WIDTH

  • Solders/Flux: SOLDER BRAZING ALLOY COPPER-ZINC WIRE 5; SOLDER SOFT GRADE-C; FLUX WELDING ALUMINIUM

  • Brass/Rods: LEADED BRASS ROD ROUND 50.0 mm; ROD WELDING HARD FACING; ROD WELDING SILICON BRONZE 6.30mm

  • Paper wrapping: PAPER WRAPPING 735 X 1120 MM X 0.04 MM

  • Extinguishing: DRY POWDER 1 Kg Dry Che

Terms & Conditions

  • EMD: Not disclosed; bidders must verify local norms and submit a compliant deposit if required

  • Quantity Variation: Purchaser may increase/decrease up to 50% of bid quantity

  • Data Sheet Alignment: Mandatory data-sheet submission and parameter matching with offered items

Important Clauses

Payment Terms

GST reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST; no explicit advance/payment split specified in available data

Delivery Schedule

Not specified in available data; standard government procurement timelines may apply; bidders should prepare for schedule alignment with end-user requirements

Penalties/Liquidated Damages

Not specified; typical government tenders include LD for delays; bidders should seek explicit terms during bid submission

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Offer products with at least 1 year residual market life (not end-of-life before then)

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheets; comply with data-sheet verification and ND certificate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10372041 4210720312130 ICN 4210-002876 Charge Fire Ext Dry Powder 1 Kg Dry Che , 10596935 8135-000041 PAPER WRAPPING 735 X 1120 MM X 0.04 MM , 10536933 5315-000666 NAILS STEEL WIRE ROUND 150 MM X 6.3 MM , 10418810 9505-000058 WIRE STEEL MILD ANNEALED 5.00mm , 10414859 9505-000018 WIRE STEEL MILD ANNEALED O.56mm , 10410712 9520-000001 STEEL ANGLES 20X20X3 mm , 10413802 9330-000028 POLYTHENE FILM .25 mm THICK X 1 M WIDTH , 10410379 3439-000027 SOLDER BRAZING ALLOY COPPER-ZINC WIRE 5 , 10416763 3439-000203 SOLDER SOFT GRADE-C , 10418934 9530-000084 LEADED BRASS ROD ROUND 50.0 mm , 10415043 3439-000167 FLUX WELDING ALUMINIUM 110g container , 10416163 9525-000071 WIRE COPPER SOFT FOR GENERAL PURPOSES 1 , 10411455 3439-000104 ROD WELDING SILICON BRONZE 6.30mm , 10419028 9530- 000092 LEADED BRASS ROD FREE CUTTING HEXAGON 31 , 10411463 3439-000105 ROD WELDING HARD FACING 3.15mm

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9227569.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Department Of Military Affairs Washer, Nails, Rivets, Seals Tender Kupwara JK 2026

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KUPWARA, JAMMU & KASHMIR

Posted: 13 February 2026
Closed: 23 February 2026
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10410712 9520 000001 G2 STEEL ANGLES 20X20X3 mm,10597053 5315 000654 G1 NAILS STEEL WIRE ROUND 25MM

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JHANSI, UTTAR PRADESH

Posted: 15 September 2025
Closed: 25 September 2025
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Posted: 28 May 2026
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Indian Army Solder/Brazing Alloy Copper Zinc Wire & Related Materials Tender Ajmer Rajasthan 2026

Indian Army

Ajmer, RAJASTHAN

Posted: 17 February 2026
Closed: 27 February 2026
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3439 000019 STEEL HIGH,3439 000027 BRAZING ALLOY,3439 000083 STEEL ARMOUR,3439 000086 WELDING ALLUM

Indian Army

HISAR, HARYANA

Posted: 5 March 2026
Closed: 16 March 2026
GEM

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

10372041 4210720312130 ICN 4210-002876 Charge Fire Ext Dry Powder 1 Kg Dry Che

10372041 4210720312130 ICN 4210-002876 Charge Fire Ext Dry Powder 1 Kg Dry Che

743 numbers Delivery: 60 days
#2

10596935 8135-000041 PAPER WRAPPING 735 X 1120 MM X 0.04 MM

10596935 8135-000041 PAPER WRAPPING 735 X 1120 MM X 0.04 MM

699 numbers Delivery: 60 days
#3

10536933 5315-000666 NAILS STEEL WIRE ROUND 150 MM X 6.3 MM

10536933 5315-000666 NAILS STEEL WIRE ROUND 150 MM X 6.3 MM

273 kilogram Delivery: 60 days
#4

10418810 9505-000058 WIRE STEEL MILD ANNEALED 5.00mm

10418810 9505-000058 WIRE STEEL MILD ANNEALED 5.00mm

190 kilogram Delivery: 60 days
#5

10414859 9505-000018 WIRE STEEL MILD ANNEALED O.56mm

10414859 9505-000018 WIRE STEEL MILD ANNEALED O.56mm

192 kilogram Delivery: 60 days
#6

10410712 9520-000001 STEEL ANGLES 20X20X3 mm

10410712 9520-000001 STEEL ANGLES 20X20X3 mm

179 kilogram Delivery: 60 days
#7

10413802 9330-000028 POLYTHENE FILM .25 mm THICK X 1 M WIDTH

10413802 9330-000028 POLYTHENE FILM .25 mm THICK X 1 M WIDTH

727 meter Delivery: 60 days
#8

10410379 3439-000027 SOLDER BRAZING ALLOY COPPER-ZINC WIRE 5

10410379 3439-000027 SOLDER BRAZING ALLOY COPPER-ZINC WIRE 5

30 kilogram Delivery: 60 days
#9

10416763 3439-000203 SOLDER SOFT GRADE-C

10416763 3439-000203 SOLDER SOFT GRADE-C

18 kilogram Delivery: 60 days
#10

10418934 9530-000084 LEADED BRASS ROD ROUND 50.0 mm

10418934 9530-000084 LEADED BRASS ROD ROUND 50.0 mm

18 kilogram Delivery: 60 days
#11

10415043 3439-000167 FLUX WELDING ALUMINIUM 110g container

10415043 3439-000167 FLUX WELDING ALUMINIUM 110g container

17 kilogram Delivery: 60 days
#12

10416163 9525-000071 WIRE COPPER SOFT FOR GENERAL PURPOSES 1

10416163 9525-000071 WIRE COPPER SOFT FOR GENERAL PURPOSES 1

16 kilogram Delivery: 60 days
#13

10411455 3439-000104 ROD WELDING SILICON BRONZE 6.30mm

10411455 3439-000104 ROD WELDING SILICON BRONZE 6.30mm

15 kilogram Delivery: 60 days
#14

10419028 9530-000092 LEADED BRASS ROD FREE CUTTING HEXAGON 31

10419028 9530-000092 LEADED BRASS ROD FREE CUTTING HEXAGON 31

14 kilogram Delivery: 60 days
#15

10411463 3439-000105 ROD WELDING HARD FACING 3.15mm

10411463 3439-000105 ROD WELDING HARD FACING 3.15mm

14 kilogram Delivery: 60 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Product Data Sheet for offered items

6

End User Certificate (if requested in buyer format)

7

Malicious Code Certificate (if applicable)

8

Non-Disclosure Declaration on bidder letterhead

9

OEM authorization certificates (if required by items)

Reverse Auction Schedule

Completed

Start

02-May-2026, 2:00 pm

End

04-May-2026, 2:00 pm

Duration: 48 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army hardware tender in Jalandhar 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; complete End User and Malicious Code certificates if required; ensure data-sheet conformity with offered items and non-disclosure compliance. The bid allows up to 50% quantity variation and requires data-sheet verification for all 15 items.

What documents are required for Army procurement submission in Punjab?

Essential documents include PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; provide End User and Malicious Code certificates if requested; submit NDA; attach OEM authorizations where applicable; ensure data-sheet alignment with offered hardware items.

What are the technical specifications for the steel angles and wires in this tender?

Tender lists STEEL ANGLES 20X20X3 mm and WIRE STEEL MILD ANNEALED in multiple diameters, including 5.00 mm and 0.56 mm. Specific tolerances and grade requirements are not published; bidders must provide datasheets confirming material grade (mild steel) and finish, with conformity to standard practice.

When is the bid submission deadline for this Army tender in Punjab 2026?

Exact submission deadlines are not disclosed in the provided data. Bidders should monitor official tender portals for closing dates, and ensure timely submission of PAN, GST, data sheets, and ND/End User certificates prior to the final bid submission window.

What is the scope of quantity variation permitted in this Army tender?

The purchaser reserves the right to increase or decrease the quantity by up to 50% of the bid quantity at contract placement and during currency; bidders should price accordingly and confirm capability to scale production and supply to absorb fluctuations.

What are the GST terms for the Indian Army procurement in Jalandhar?

GST will be reimbursed based on actuals or the applicable rate, subject to the maximum quoted GST percentage; the buyer does not assume GST responsibility beyond reimbursement and expects bidders to quote GST accurately on the bid.

What data sheets and certifications must accompany the bid for hardware items?

Submit comprehensive data sheets for all offered items, ensure parameter matching with the data sheets, and attach End User Certificate and Malicious Code Certificate if required; NDA must be on bidder’s letterhead. OEM authorizations should be provided where mandated by the items.

What does the End User Certificate requirement imply for Army hardware bids?

If requested, End User Certificate must be provided in the buyer’s standard format; this certifies end-use compliance and prevents unauthorized redistribution. Vendors should prepare this document in the specified format and attach it with the bid to avoid rejection.

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