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GEM

Indian Army Department of Military Affairs General Consumables Tender Kangra Himachal Pradesh 2026

Bid Publish Date

09-Jan-2026, 8:12 pm

Bid End Date

20-Jan-2026, 9:00 pm

Progress

RA
Issue09-Jan-2026, 8:12 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

767

Categories 23

Tender Overview

Organization: Indian Army, Department of Military Affairs. Location: Kangra, Himachal Pradesh 176001. Category: broad supply of general consumables and materials including tapes, emery papers, paints, adhesives, cloth, canvas, thinners, and related items. BOQ: 25 items listed, with 25 line items in the schedule but no explicit quantities given. Contract scope emphasizes supply of miscellaneous items across 25 categories under a single procurement window. A notable differentiator is the buy-and-supply model with flexible quantity handling and repeat-order potential, reflecting the need for ongoing stocking. The buyer reserves the right to adjust quantities up to 50% of bid quantity and repeat orders within six months at contracted rates.

Technical Specifications & Requirements

  • Delivery terms: delivery period calculation follows a defined method: (increase in quantity ÷ original quantity) × original delivery period, minimum 30 days; extended delivery allowed up to the original period.
  • Option clause: quantity may be increased or decreased by up to 50% at contract placement and during currency.
  • Repeat Order Clause: up to 50% of items may be ordered again within six months after successful completion, at same terms.
  • Certificates: bidders must upload all certificates/documents requested in the bid document, at least as specified in ATC/Corrigendum.
  • BOQ: 25 items, with multiple material types including tapes, emery papers, paints, cloth, canvas, adhesives, and welding electrodes.
  • Quality/Standards: no explicit standards listed in the provided data; bidders should prepare to meet generic procurement compliance as per Indian Army terms.

Terms & Eligibility

  • EMD/Deposit: not specified in the provided data; bidders should verify in the Terms & Conditions and ATC for exact EMD requirements.
  • Delivery timeline: defined by option clause and timing formulas; no fixed date provided.
  • Payment terms: not specified in the available data; bidders must refer to the Buyer Added Terms for details.
  • Documentation: submit all required documents as per bid document/ATC/Corrigendum; missing certificates may lead to rejection.
  • Repeat orders: permissible up to 50% within six months on same terms; bidder must accept this condition.
  • Delivery performance: terms require compliance with delivery calculations and minimum extended time rules; penalties or LD not specified in the data provided.

Key Specifications

    • Item count: 25 items in the BOQ
    • Product categories: tapes, emery paper, paints, cleaners/adhesives, cloth, canvas, thinner, welding electrodes, finishing materials
    • Delivery framework: standard delivery period with option for quantity variation up to 50%
    • Repeat order rights: up to 50% of contracted quantity within six months
    • Quality/Certification: upload all required certificates per bid document and ATC

Terms & Conditions

  • Option-based quantity variation up to 50%

  • Repeat order rights up to 50% within six months

  • Delivery period calculated using specified formula with minimum 30 days

Important Clauses

Payment Terms

Payment terms are not specified in the provided data; bidders must consult ATC for exact terms and conditions.

Delivery Schedule

Delivery period depends on quantity changes and the calculated formula; minimum 30 days; extended delivery allowed to original delivery period.

Penalties/Liquidated Damages

No LD details provided in data; verify in ATC or tender documents.

Bidder Eligibility

  • Must submit all certificates/documents invoked in the Bid Document and ATC

  • Experience in supplying general consumables and materials to large organizations

  • Financial viability demonstrated via financial statements and tax registrations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

H1-A_8010-000288_PUTTY , Y3_5970-000576_TAPE INSULATING , H1-B_5350-000008_EMERY PAPER 50 , H1_3439-000165_ZINK WHITE PASTE , H1_8030- 001186_ANABOND , H1_8315- 019780_TAPE COTTON WHITE , Y3_5970-000576_INSULATION TAPE , H1_5350- 000024_EMERY PAPER , H1_8010-007496_PAINT BROWN , H1_8010-007489_PAINT GREEN , H1_8010-007493_PAINT WHITE , H1_8010- 000160_PAINT ALUMINIUM , H1_8305- 000122_CANVAS COTTON OG , H1_8040-000147_FEVICOL SR-998 , H1-A_8010-000128_THINNER ANTICHILL , H1_8010- 007501_PAINT R F U OLIVE GREEN , H1_8010-007494_PAINT YELLOW , G2_3439-000017_ELECT RODES WELDING STEEL MILD , H1-A_8010-000578_PAINT FINISHING-MATT RFU AIR DRYING , G2_9505-000013_WIRE STEEL , H1_8010- 007843_PAINT BLUE , H1_8010-007484_PAINT SKY BLUE , H1-B_5350-000007_EMERY PAPER ROUND , H1_8040- 000019_ALALDITE , H2_8305-000084_CLOTH MUSLINE WHITE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-8822592.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

H1-A_8010-000288_PUTTY

PUTTY

15 kg Delivery: 15 days
#2

Y3_5970-000576_TAPE INSULATING

TAPE INSULATING

54 nos Delivery: 15 days
#3

H1-B_5350-000008_EMERY PAPER 50

EMERY PAPER 50

27 nos Delivery: 15 days
#4

H1_3439-000165_ZINK WHITE PASTE

ZINK WHITE PASTE

9 ltr Delivery: 15 days
#5

H1_8030-001186_ANABOND

ANABOND

10 pkt Delivery: 15 days
#6

H1_8315- 019780_TAPE COTTON WHITE

TAPE COTTON WHITE

48 nos Delivery: 15 days
#7

Y3_5970-000576_INSULATION TAPE

INSULATION TAPE

108 nos Delivery: 15 days
#8

H1_5350-000024_EMERY PAPER

EMERY PAPER

20 nos Delivery: 15 days
#9

H1_8010-007496_PAINT BROWN

PAINT BROWN

63 ltr Delivery: 15 days
#10

H1_8010-007489_PAINT GREEN

PAINT GREEN

54 ltr Delivery: 15 days
#11

H1_8010-007493_PAINT WHITE

PAINT WHITE

20 ltr Delivery: 15 days
#12

H1_8010- 000160_PAINT ALUMINIUM

PAINT ALUMINIUM

9 ltr Delivery: 15 days
#13

H1_8305-000122_CANVAS COTTON OG

CANVAS COTTON OG

27 mtr Delivery: 15 days
#14

H1_8040-000147_FEVICOL SR-998

FEVICOL SR-998

18 ltr Delivery: 15 days
#15

H1-A_8010-000128_THINNER ANTICHILL

THINNER ANTICHILL

10 ltr Delivery: 15 days
#16

H1_8010- 007501_PAINT R F U OLIVE GREEN

PAINT R F U OLIVE GREEN

63 ltr Delivery: 15 days
#17

H1_8010-007494_PAINT YELLOW

PAINT YELLOW

9 ltr Delivery: 15 days
#18

G2_3439-000017_ELECT RODES WELDING STEEL MILD

ELECT RODES WELDING STEEL MILD

18 pkt Delivery: 15 days
#19

H1-A_8010-000578_PAINT FINISHING-MATT RFU AIR DRYING

PAINT FINISHING-MATT RFU AIR DRYING

45 ltr Delivery: 15 days
#20

G2_9505-000013_WIRE STEEL

WIRE STEEL

10 kg Delivery: 15 days
#21

H1_8010-007843_PAINT BLUE

PAINT BLUE

10 ltr Delivery: 15 days
#22

H1_8010-007484_PAINT SKY BLUE

PAINT SKY BLUE

10 ltr Delivery: 15 days
#23

H1-B_5350-000007_EMERY PAPER ROUND

EMERY PAPER ROUND

50 nos Delivery: 15 days
#24

H1_8040-000019_ALALDITE

ALALDITE

15 nos Delivery: 15 days
#25

H2_8305-000084_CLOTH MUSLINE WHITE

CLOTH MUSLINE WHITE

45 mtr Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements or financial viability documents

5

EMD/Security deposit proof (as per ATC)

6

Technical bid documents and conformity certificates

7

OEM authorizations (if applicable)

8

Any certificates demanded in ATC/Corrigendum

Reverse Auction Schedule

Completed

Start

24-Jan-2026, 6:00 pm

End

27-Jan-2026, 6:00 pm

Duration: 72 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
HIND TRADERS   Under PMA
-17-01-2026 20:33:10
2
JAYALAKSHMI ENTERPRISES   Under PMA
-20-01-2026 12:59:05
3
ROYAL ENTERPRISES   Under PMA
-17-01-2026 18:16:37
4
TEJAS TRADING COMPANY   Under PMA
-17-01-2026 19:47:25

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1HIND TRADERS(MSE,MII)   Under PMA Winner ₹1,49,460Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016
L2ROYAL ENTERPRISES (MSE,MII)   Under PMA₹1,59,367Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016
L3TEJAS TRADING COMPANY (MSE,MII)   Under PMA₹1,61,087Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016

🎉 L1 Winner

HIND TRADERS(MSE,MII)   Under PMA

Final Price: ₹1,49,460

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Indian Army Kangra general consumables tender 2026

Bidders must prepare all required documents listed in the Terms and Conditions, upload certificates with the bid, and comply with the option clause allowing up to 50% quantity variation. The repeat-order clause permits an additional 50% quantity within six months at contracted rates; ensure readiness for delivery calculations and minimum 30-day delivery.

What documents are required for this army supplies tender in Kangra

Submit GST registration, PAN, experience certificates for similar work, financial statements, EMD proof, technical conformity certificates, OEM authorizations if applicable, and all documents demanded in ATC/Corrigendum; missing documents can lead to bid rejection per buyer terms.

What are the delivery terms and extensions for army supply contracts

Delivery is governed by a formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; additional time may extend up to the original period while exercising the option clause; the buyer may extend the period during extended deliveries.

What is the repeat-order provision for this Kangra tender

The contract may include a Repeat Order Clause allowing up to 50% of the contracted quantity to be ordered again within six months after successful supply completion; terms, rates, and eligibility remain the same and are at the buyer’s discretion.

Are there any standards or certifications specified for these supplies

Specific standards are not listed in the available data; bidders should rely on bid documents and ATC to confirm required certificates and conformity marks for tapes, paints, emery papers, and adhesives.

What is the scope of items in the BoQ for this army tender

The BoQ lists 25 items including tapes, emery paper (various forms), paints (brown, green, white, olive), canvas, cloth, solvents, thinners, welding electrodes, and finishing materials; exact quantities are not disclosed in the provided data.

Where can bidders find the exact EMD and payment terms

EMD amount and payment terms are not specified in the provided data; refer to the Bid Document, ATC, and Corrigendum for exact EMD amounts and payment schedule, including any advance or milestone payments.

What are the eligibility criteria for bidding on army supplies in Kangra

Eligibility includes submission of all required certificates, proof of financial viability, and prior experience in supplying similar general consumables; ensure compliance with all ATC instructions and the repeat order and quantity variation provisions.