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Indian Army Procurement Tender 1041xxx Steel Angles & Related Products - 2026 ISI/AAA/TRTL Notified Materials

Bid Publish Date

23-Jan-2026, 12:08 am

Bid End Date

13-Feb-2026, 12:00 pm

EMD

₹1,96,309

Progress

Issue23-Jan-2026, 12:08 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20012

Category

10411970 ELECTRONIC WELDING STEEL MILD GENERAL P

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • EMD amount: ₹196,309 must accompany bid submission.
  • Experience criteria: Bidder or its OEM must have supplied similar category products to Central/State Govt or PSU for 3 years prior to bid opening; provide copies of relevant contracts.
  • Delivery & option clause: Quantity may be increased/decreased up to 25%; delivery period adjustments apply with a formula and minimum of 30 days; extension possible within contracted rates.
  • Documents for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate; mandatory for bid participation.
  • GST guidance: Bidder to determine applicable GST; reimbursement as per actuals or quoted rate (whichever is lower).
  • Vendor obligations: Non-disclosure, OEM authorization when bidding via distributors/agents.
  • Warranty/penalties: Not specified; standard govt procurement terms apply.

Terms, Conditions & Eligibility

  • EMD: ₹196,309.
  • Delivery: Delivery period linked to original and extended delivery orders; option clause allows up to 25% quantity variation and corresponding time adjustments.
  • Financial health: Bidder must not be in liquidation or bankruptcy; provide a signed undertaking.
  • Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where applicable.
  • Experience: Minimum 3 years of regular manufacturing and supply to govt bodies; provide contract copies.
  • GST handling: Bidder bears GST calculations; reimbursement as per rates or actuals, not to exceed quoted GST.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or at quoted rate, whichever is lower

Delivery Schedule

Delivery period can be adjusted with option clause; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; adhere to standard Govt of India terms for LDs and performance

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8825916.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

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Bill of Quantities (BOQ) 40 Items

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

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by Bank

5

OEM authorization / Manufacturer's certificate (where applicable)

6

Experience certificates showing 3 years of govt supply

7

Contract copies for similar items supplied to Govt/PSU

8

Non-disclosure declaration on bidder letterhead

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army steel angles and paints tender 2026 in India

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.

What documents are required for Indian Army vendor code creation

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.

What are the delivery terms for quantity variation in Army tender

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.

What is the EMD amount for this Army procurement

₹196,309 must be provided as EMD; payment method not specified; ensure funds are available at bid submission; any waiver not indicated.

What experience criteria must bidders meet for Army supply

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.

Which items are included under the Army 2026 tender category

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.

What GST guidance is required for Army bids

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.

How to verify OEM authorization for a distributor bid

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.

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