Indian Army MAFORN GAS, 7 PLY Plywood, Insulation Tape and Paints Tender 2026
Indian Army
Progress
Quantity
20012
Category
10411970 ELECTRONIC WELDING STEEL MILD GENERAL P
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a broad set of items including steel angles (various sizes), electronic welding steel mild general purpose, paints, adhesives, solvents, and related consumables. The tender lists 40 BOQ items with diverse material categories such as steel angles 40x40x6 mm, 50x50x5 mm, 25x25x3 mm, and finishing products like paint RFU and varnishes. The estimated value is not disclosed, but the EMD is ₹196,309. The scope appears to cover supply and potentially cross-category procurement for maintenance and construction needs, with standard govt procurement practices. A key differentiator is the inclusion of a broad, multi-line requirement from welding steel to marking paints, signaling a single supplier capable of diverse supply. Unique aspects include a large variety of general-use items and a formal “Vendor Code Creation” process embedded in the terms. This reduces vendor fragmentation and supports centralized inventory management for Army depots. The tender emphasizes compliance with GST and financial standing checks, and requires OEM authorization where applicable.
Product names: steel angles 40x40x6 mm; 50x50x5 mm; 25x25x3 mm; electronic welding steel mild general purpose
Other items: painting and finishing supplies (RFU paints, varnish, turpentine), adhesives (Araldite AY 105, FEVICOL SR 998)
EMD: ₹196,309
BOQ: 40 total items; specific item quantities not disclosed
Delivery terms: up to 25% quantity variation; extended delivery time calculations with minimum 30 days
EMD amount and GST handling are mandatory submission criteria
3-year govt/PSU supply experience required with contract proofs
Option clause allows ±25% quantity and corresponding delivery time adjustments
GST handling by bidder; reimbursement as actuals or at quoted rate, whichever is lower
Delivery period can be adjusted with option clause; additional time formula applies with minimum 30 days
Not explicitly stated; adhere to standard Govt of India terms for LDs and performance
3 years govt/PSU supply experience in similar product category
Not under liquidation or bankruptcy; provide undertaking
OEM authorization when bidding via distributor or service provider
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10411970 ELECTRONIC WELDING STEEL MILD GENERAL P | 10411970 ELECTRONIC WELDING STEEL MILD GENERAL P | 36 | kgs | oichq@24 | 30 |
| 2 | 10410752 STEEL ANGLES 40X40X6 MM | 10410752 STEEL ANGLES 40X40X6 MM | 105 | kgs | oichq@24 | 30 |
| 3 | 10411241 STEEL ANGLES 50X50X5 MM | 10411241 STEEL ANGLES 50X50X5 MM | 144 | kgs | oichq@24 | 30 |
| 4 | 10410725 STEEL ANGLES 25X25X3 MM | 10410725 STEEL ANGLES 25X25X3 MM | 211 | kgs | oichq@24 | 30 |
| 5 | 10416090 SUPER BRIGHT BLEACH | 10416090 SUPER BRIGHT BLEACH | 84 | kgs | oichq@24 | 30 |
| 6 | 10415215 ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 | 10415215 ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 | 154 | kgs | oichq@24 | 30 |
| 7 | 10413569 FEVICOL SR 998 | 10413569 FEVICOL SR 998 | 227 | kgs | oichq@24 | 30 |
| 8 | 10413605 PAINT RFU AD BR SPR SYN ENA SEA GREEN | 10413605 PAINT RFU AD BR SPR SYN ENA SEA GREEN | 139 | ltr | oichq@24 | 30 |
| 9 | 10413661 SUPER BRIGHT EL C | 10413661 SUPER BRIGHT EL C | 224 | kgs | oichq@24 | 30 |
| 10 | 10411713 ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 10411713 ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 441 | nos | oichq@24 | 30 |
| 11 | 10411641 SUPER BRIGHT HD ULTRA | 10411641 SUPER BRIGHT HD ULTRA | 899 | kgs | oichq@24 | 30 |
| 12 | 10411814 TURPENTINE | 10411814 TURPENTINE | 1,413 | ltr | oichq@24 | 30 |
| 13 | 10306716 SURF EXCEL | 10306716 SURF EXCEL | 2,544 | kgs | oichq@24 | 30 |
| 14 | 10415782 SUPER BRIGHT EL | 10415782 SUPER BRIGHT EL | 2,845 | kgs | oichq@24 | 30 |
| 15 | 10411703 PAINT RFU MARKING TEXTILES BLACK | 10411703 PAINT RFU MARKING TEXTILES BLACK | 71 | ltr | oichq@24 | 30 |
| 16 | 10417172 VARNISH OIL G.S. | 10417172 VARNISH OIL G.S. | 128 | ltr | oichq@24 | 30 |
| 17 | 10416156 PAINT RFU MARKING SIGNAL RED | 10416156 PAINT RFU MARKING SIGNAL RED | 232 | ltr | oichq@24 | 30 |
| 18 | 10414651 PAINT RFU FINISHING GENERAL SERVICE | 10414651 PAINT RFU FINISHING GENERAL SERVICE | 132 | ltr | oichq@24 | 30 |
| 19 | 10414986 VARNISH BLACK JAPAN | 10414986 VARNISH BLACK JAPAN | 109 | ltr | oichq@24 | 30 |
| 20 | 10416186 PAINT RFU LIGHT ADM GREY | 10416186 PAINT RFU LIGHT ADM GREY | 13 | ltr | oichq@24 | 30 |
| 21 | 10418447 PAINT FINISHING MATT RFU AIR DRYING B | 10418447 PAINT FINISHING MATT RFU AIR DRYING B | 30 | ltr | oichq@24 | 30 |
| 22 | 10418323PAINT RFU MARKING GOLDEN YELLOW | 10418323PAINT RFU MARKING GOLDEN YELLOW | 81 | ltr | oichq@24 | 30 |
| 23 | 10414821 PAINT RFU FIN SYN BR SPR DEEP CREAM | 10414821 PAINT RFU FIN SYN BR SPR DEEP CREAM | 110 | ltr | oichq@24 | 30 |
| 24 | 10418185 PAINT RFU MARKING MIDDLE BROWN | 10418185 PAINT RFU MARKING MIDDLE BROWN | 35 | ltr | oichq@24 | 30 |
| 25 | 10414717 PAINT RFU AD SPR SYN ENA SKY BLUE | 10414717 PAINT RFU AD SPR SYN ENA SKY BLUE | 141 | ltr | oichq@24 | 30 |
| 26 | 10418149 PAINT RFU FIN AD BR SPR SYN ENA AZURE BL | 10418149 PAINT RFU FIN AD BR SPR SYN ENA AZURE BL | 107 | ltr | oichq@24 | 30 |
| 27 | 10418134 PAINT RFU GS SYN DARK BROWN | 10418134 PAINT RFU GS SYN DARK BROWN | 658 | ltr | oichq@24 | 30 |
| 28 | 10418331 PAINT RFU SYN SPR WHITE | 10418331 PAINT RFU SYN SPR WHITE | 250 | ltr | oichq@24 | 30 |
| 29 | 10418472 PAINT RFU FIN AD BR SPR ARCTIC WHITE | 10418472 PAINT RFU FIN AD BR SPR ARCTIC WHITE | 69 | ltr | oichq@24 | 30 |
| 30 | 10411472 PAINT RFU FIN SYN ENA BR SPR RED OXIDE | 10411472 PAINT RFU FIN SYN ENA BR SPR RED OXIDE | 154 | ltr | oichq@24 | 30 |
| 31 | 10411500 PAINT RFU BLACK | 10411500 PAINT RFU BLACK | 179 | ltr | oichq@24 | 30 |
| 32 | 10536485 PAINT RFU FINISHING MATT AIR DRYING BRUS | 10536485 PAINT RFU FINISHING MATT AIR DRYING BRUS | 52 | ltr | oichq@24 | 30 |
| 33 | 10418382 PAINT RFU FIN SYN ENA BR SPR BLACK | 10418382 PAINT RFU FIN SYN ENA BR SPR BLACK | 861 | ltr | oichq@24 | 30 |
| 34 | 10418364 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM | 10418364 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM | 680 | ltr | oichq@24 | 30 |
| 35 | 10418429 PAINT FINISHING MATT RFU AIR DRYING B | 10418429 PAINT FINISHING MATT RFU AIR DRYING B | 326 | ltr | oichq@24 | 30 |
| 36 | 10418304 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED | 10418304 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED | 957 | ltr | oichq@24 | 30 |
| 37 | 10418454 PAINT RFU MARKING BLACK | 10418454 PAINT RFU MARKING BLACK | 1,014 | ltr | oichq@24 | 30 |
| 38 | 10414767 PAINT RFU MARKING WHITE | 10414767 PAINT RFU MARKING WHITE | 1,213 | ltr | oichq@24 | 30 |
| 39 | 10414802 PAINT RFU OLIVE GREEN | 10414802 PAINT RFU OLIVE GREEN | 1,391 | ltr | oichq@24 | 30 |
| 40 | 10411480 PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN | 10411480 PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN | 1,553 | ltr | oichq@24 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
OEM authorization / Manufacturer's certificate (where applicable)
Experience certificates showing 3 years of govt supply
Contract copies for similar items supplied to Govt/PSU
Non-disclosure declaration on bidder letterhead
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding through distributors; include 3+ years govt/PSU supplying experience with contract copies; ensure EMD of ₹196,309 accompanies bid; adhere to GST reimbursement terms and option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; corporate NDA; OEM authorization; proof of 3-year govt supply experience; non-disclosure declaration; relevant contractual references showing quantities and delivery terms.
The buyer may increase/decrease quantity up to 25%; delivery time adjusts using (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension permitted within contracted rates.
₹196,309 must be provided as EMD; payment method not specified; ensure funds are available at bid submission; any waiver not indicated.
Bidder or OEM must have supplied similar category products to Central/State Govt or PSU for 3 years prior to bid opening; provide copies of contracts supporting annual quantity supply.
Includes steel angles (40x40x6 mm; 50x50x5 mm; 25x25x3 mm), electronic welding steel mild general purpose, paints, varnishes, adhesives (Araldite AY 105, FEVICOL SR 998), solvents, marking paints, and related finishing products.
Bidder must determine applicable GST; reimbursement will be as per actuals or quoted rate, whichever is lower; Army will not assume GST responsibility; ensure GST compliance and proper invoicing.
Supply anOEM Authorization/Certificate detailing name, designation, address, email, and phone; ensure the OEM is clearly identified and that the items match the tender’s required product categories.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Armed Forces Tribunal
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 HAZARIBAG, JHARKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS