H1 A 8010 000255 PAINT RFU BITUMINOUS BLACK ACID ALK,H1 A 8010 007492 PAINT RFU FIN SYN ENA BR SPR
Indian Army
Progress
Quantity
2011
Category
B PAINTS AND VARNISHES FLAT 50 MM 2 IN
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department of Military Affairs) in India for a mixed-category supply package including PAINTS AND VARNISHES, BITUMINOUS BLACK ACID-ALK, WATER FOR STORAGE, DRINKING GLASS 285 ML, and JUG WATER 7 LTRS. The BOQ lists 5 items with unspecified quantities, and there is no stated estimated value. A key differentiator is the post-award requirement to obtain Detailed Design Drawings approved by the buyer within 5 days of award, with the buyer returning modification lists within 7 days. This tender emphasizes compliance with design approvals and data-sheet verification prior to fabrication, plus GST considerations. Unique aspects include mandatory compliance with safety/handling norms for hazardous items and OEM authorization when applicable. The procurement location is in India, and the tender targets suppliers with demonstrated government supply experience and robust documentation.
Product categories: PAINTS AND VARNISHES, BITUMINOUS BLACK ACID ALK, WATER FOR STORAGE BTY, DRINKING GLASS 285 ML, JUG WATER 7 LTRS
Data Sheet alignment with offered products
3 years government supply experience for similar category products
Hazardous item handling, MSDS, batch numbers, MFD, weights, shelf life
Not specified quantities in BOQ; emphasis on compliance and design approvals
5-day window for Detailed Design Drawings submission and 7-day modification feedback
GST payable by bidder; reimbursement as actuals or capped at quoted rate
3 years government supply experience required with contract copies
OEM authorization required for distributor bids; data sheet verification mandatory
GST payable by bidder; reimbursement as actuals or per quoted rate; no LD specified for drawing delays
Delivery tied to approved drawings; delay in drawing approval may shift delivery timeline with no liquidated damages
LD details not provided; evaluation focuses on conformity to approved design and data-sheet accuracy
Minimum 3 years of government/PSU supply experience for similar products
Manufacturers or OEMs with regular supply history to government bodies
Authorized distributors must provide OEM authorization and data-sheet verification
Indian Army
Indian Army
Pathankot, PUNJAB
Indian Army
FARIDKOT, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Indian Army
FIROZPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | B PAINTS AND VARNISHES FLAT 50 MM 2 IN | B/PAINTS AND VARNISHES FLAT 50 MM (2 IN) | 109 | nos | kvsingh@224abod | 45 |
| 2 | PAINT R.F.U. BITUMINOUS BLACK ACID ALK | PAINT R.F.U. BITUMINOUS BLACK ACID ALK | 38 | ltr | kvsingh@224abod | 45 |
| 3 | WATER FOR STORAGE BTY | WATER FOR STORAGE BTY | 772 | ltr | kvsingh@224abod | 45 |
| 4 | DRINKING GLASS 285 ML | DRINKING GLASS 285 ML | 1,078 | nos | kvsingh@224abod | 45 |
| 5 | JUG WATER 7 LTRS | JUG WATER 7 LTRS | 14 | nos | kvsingh@224abod | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
OEM Authorization (where applicable)
Contracts showing 3-year government supply experience
Vendor code creation documents
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributors. Provide Data Sheet for offered products and evidence of 3 years government supply experience. Ensure Detailed Design Drawings are prepared within 5 days of award and conform to approved specifications.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. Include OEM authorization if applicable, contracts showing 3 years of government supply, and data-sheet alignment with offered products. Include vendor code creation documents as specified in terms.
Data Sheet must match the offered products exactly; any mismatch can lead to rejection. Include product category details, performance specs, hazardous material handling data, batch numbers, MFD, net/gross weight, and shelf life where relevant.
Delivery timelines hinge on approval of Detailed Design Drawings within 5 days of award; if approval is delayed by the buyer, the delivery period is refixed without penalties (LD) for the delay duration.
Bidder or OEM must have supplied similar category products to Central/State Govt/PSU for 3 years prior to bid opening, with contract copies for each year to support experience claims.
GST must be paid by the bidder; reimbursement will be at actuals or the lower of actual GST or quoted rate. Ensure GSTIN is valid and filings align with government procurement norms.
For hazardous items, ensure safe transportation, handling, storage, and health/environment compliance. Packaging must display hazard symbols, MSDS, batch number, date of manufacture, gross/net weight, and shelf life.
Submit an OEM authorization certificate/form, showing the distributor is authorized to bid on behalf of the OEM. Include valid contact details and product lines covered by the authorization.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
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BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS