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Indian Army Gurudaspur Procurement: Broad Maintenance & Consumables Category 2026

Bid Publish Date

18-Jan-2026, 11:07 pm

Bid End Date

05-Feb-2026, 9:00 am

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Progress

Issue18-Jan-2026, 11:07 pm
Corrigendum02-Feb-2026
AwardPending
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Quantity

589

Category

0 degree hinges

Bid Type

Single Packet Bid

Key Highlights

  • Organization: Indian Army (Department of Military Affairs) procurement
  • Location: Gurudaspur, Punjab (143505)
  • Product category: Broad maintenance consumables and mechanical components; 62 BoQ items
  • Turnover requirement: minimum average annual turnover over last 3 years; documentary evidence required
  • No explicit EMD amount published; bidders should assume standard GEM security deposit
  • No published technical specs; emphasis on financial viability and supply capability for mixed items
  • Delivery/fulfillment not detailed; bidders must ensure multi-item stock readiness
  • OEM/brand requirements not specified

Categories 29

Tender Overview

The opportunity is an Indian Army procurement for multiple maintenance and consumable items located in GURDASPUR, PUNJAB. The scope includes a broad list of items spanning hardware, lubricants, polishing compounds, textiles, paints, tapes, tools, cleaning supplies, and minor mechanical components. The estimated value and EMD are not disclosed, but the contract references a structured BoQ with 62 items and a mandatory turnover criterion. The tender emphasizes compliance with bidder financial health and annual turnover validation, implying a competitive supply chain for ongoing operations and workshop support at the Gurudaspur location. Unique aspects include a wide category mix and a single buyer with fixed internal categories for varied equipment and consumables, requiring robust vendor capabilities to handle frequent replenishment. This tender is positioned as a routine military supply contract that demands reliable delivery and quality control across a diverse catalog.

Technical Specifications & Requirements

  • No formal technical specifications are published within the tender text.
  • BOQ comprises 62 items with unspecified quantities and units; itemization appears to cover hardware, polishing, lubricants, paints, tapes, PPE, and small components.
  • The buyer mandates a minimum average annual turnover over the last three years, supported by audited balances or CA/CA certificate; turnover validation is required for eligibility.
  • EMD amount is not disclosed; bidders should prepare typical security deposits as per GEM/ govt norms and ensure compliance with turnover proof and financial health.
  • Emphasis on procurement readiness for a broad inventory rather than a single product standard.

Terms, Conditions & Eligibility

  • Turnover criterion: minimum average annual financial turnover over the last 3 years; documented via audited statements or CA certificate.
  • Documentation must be uploaded with bid to verify turnover and eligibility.
  • No explicit EMD amount is listed in the T&C; bidders should anticipate standard EMD as per GEM guidelines.
  • Labour and service components are implied within the catalog; ensure capability to supply mixed consumables and minor mechanical items.
  • Clear emphasis on bidder financial health and ongoing supply capability to sustain a multi-item shelf with 62 BoQ items.

Key Specifications

  • Product/service names: broad maintenance consumables and minor mechanical items as listed (hardware, lubricants, paints, tapes, brushes, polishing compounds, cleaning supplies)

  • Quantities: 62 BoQ items with unspecified quantities

  • Estimated value: Not disclosed

  • Experience: Turnover-based eligibility; 3-year average turnover requirement

  • Quality/standards: Not specified in tender text; ensure compliance with GEM/ govt procurement norms

  • Delivery: Not specified; prepare for multi-item stock fulfillment

  • Warranty/AMC: Not specified

Terms & Conditions

  • Key Term 1: Minimum average annual turnover requirement for last 3 years with documentary evidence

  • Key Term 2: 62-item BoQ with unspecified quantities; multi-item supply capability required

  • Key Term 3: EMD amount not disclosed; follow standard GEM security deposits and procurement norms

Important Clauses

Payment Terms

Not explicitly specified; bidders should anticipate GEM-standard terms with milestone/advance options per contract norms

Delivery Schedule

Not specified; bidders must demonstrate capability for ongoing supply and rapid replenishment for 62-item BoQ

Penalties/Liquidated Damages

Not specified; bidders should prepare for typical compliance penalties under government procurement

Bidder Eligibility

  • Minimum average annual turnover as per last 3 financial years with supportive audited statements

  • Compliance with GST and PAN submission

  • Ability to supply diverse maintenance consumables and small components in multi-item BoQ

  • Proven track record in government or large-scale institutional procurement

  • No explicit disqualifications stated; bidders must meet standard GEM eligibility

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

0 degree hinges , Black screw , WPC board 18mm , Labour charge , Fevicol , Dashboard Polish , Tyre polish , Perfume , Plastic parts with crystal coating polish , Water separator filter , Knuckle bush , Knuckle bearing , Oil seal , Needle bearing , Lock washer , AC spring , Shaft Bolt , Shaft patti , Jointer 12mm , Odonil , VIP double hackey , Vaddish phool bahari broom , Thermocol poocha 2 in 1 , Gala daily care floor whip , Maximile ultra V4 6L , Tubeless puncture , Tubeless tyre puncture , Tyre puncture , Puncture repair , Gypsy fan belt , Maximile power steering fluid , Water boc , Vele crown , Heatex 2Ltr , Stitching cost , 8 Box smock candle , Rangoli colour , Tape 13 x 8 , Tape 8 x 12 , Tape 6 x 8 , Flex roll , Threads , Cloth , Duracell , Potassium permanganate 1 x 10gm , Black paint , Green paint , White paint , Brown paint , Tarpin oil , Spray , Tape 40 mtr , Tape 40 mtr brown 2 inch , Flair pen , Camel permanent marker black , Flouroscent paper A4 mix , OHP set marvy permanent marker , Star stencil english 30mm , Omega stencil English 35mm , Spiral note 200 pages , Pilot V5

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 4

GeM-Bidding-8853816.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 62 Items Sign in for GEM prices

#1

0 degree hinges

0 degree hinges

5 nos Delivery: 15 days
#2

Black screw

Black screw

1 nos Delivery: 15 days
#3

WPC board 18mm

WPC board 18mm

32 nos Delivery: 15 days
#4

Labour charge

Labour charge

1 nos Delivery: 15 days
#5

Fevicol

Fevicol

1 ltr Delivery: 15 days
#6

Dashboard Polish

Dashboard Polish

1 nos Delivery: 15 days
#7

Tyre polish

Tyre polish

1 nos Delivery: 15 days
#8

Perfume

Perfume

1 nos Delivery: 15 days
#9

Plastic parts with crystal coating polish

Plastic parts with crystal coating polish

1 nos Delivery: 15 days
#10

Water separator filter

Water separator filter

1 nos Delivery: 15 days
#11

Knuckle bush

Knuckle bush

4 nos Delivery: 15 days
#12

Knuckle bearing

Knuckle bearing

4 nos Delivery: 15 days
#13

Oil seal

Oil seal

2 nos Delivery: 15 days
#14

Needle bearing

Needle bearing

2 nos Delivery: 15 days
#15

Lock washer

Lock washer

2 nos Delivery: 15 days
#16

AC spring

AC spring

70 nos Delivery: 15 days
#17

Shaft Bolt

Shaft Bolt

50 nos Delivery: 15 days
#18

Shaft patti

Shaft patti

50 nos Delivery: 15 days
#19

Jointer 12mm

Jointer 12mm

50 nos Delivery: 15 days
#20

Odonil

Odonil

5 nos Delivery: 15 days
#21

VIP double hackey

VIP double hackey

10 nos Delivery: 15 days
#22

Vaddish phool bahari broom

Vaddish phool bahari broom

5 nos Delivery: 15 days
#23

Thermocol poocha 2 in 1

Thermocol poocha 2 in 1

10 nos Delivery: 15 days
#24

Gala daily care floor whip

Gala daily care floor whip

5 nos Delivery: 15 days
#25

Maximile ultra V4 6L

Maximile ultra V4 6L

1 nos Delivery: 15 days
#26

Tubeless puncture

Tubeless puncture

6 nos Delivery: 15 days
#27

Tubeless tyre puncture

Tubeless tyre puncture

5 nos Delivery: 15 days
#28

Tyre puncture

Tyre puncture

1 nos Delivery: 15 days
#29

Tyre puncture

Tyre puncture

1 nos Delivery: 15 days
#30

Puncture repair

Puncture repair

1 nos Delivery: 15 days
#31

Gypsy fan belt

Gypsy fan belt

1 nos Delivery: 15 days
#32

Maximile power steering fluid

Maximile power steering fluid

1 ltr Delivery: 15 days
#33

Water boc

Water boc

13 nos Delivery: 15 days
#34

Vele crown

Vele crown

2 nos Delivery: 15 days
#35

Heatex 2Ltr

Heatex 2Ltr

1 nos Delivery: 15 days
#36

Stitching cost

Stitching cost

1 nos Delivery: 15 days
#37

8 Box smock candle

8 Box smock candle

8 nos Delivery: 15 days
#38

Rangoli colour

Rangoli colour

12 kg Delivery: 15 days
#39

Tape 13 x 8

Tape 13 x 8

1 nos Delivery: 15 days
#40

Tape 8 x 12

Tape 8 x 12

1 nos Delivery: 15 days
#41

Tape 6 x 8

Tape 6 x 8

1 nos Delivery: 15 days
#42

Flex roll

Flex roll

70 mtr Delivery: 15 days
#43

Threads

Threads

5 nos Delivery: 15 days
#44

Cloth

Cloth

23 mtr Delivery: 15 days
#45

Duracell

Duracell

50 nos Delivery: 15 days
#46

Potassium permanganate 1 x 10gm

Potassium permanganate 1 x 10gm

10 nos Delivery: 15 days
#47

Black paint

Black paint

2 ltr Delivery: 15 days
#48

Green paint

Green paint

2 ltr Delivery: 15 days
#49

White paint

White paint

2 ltr Delivery: 15 days
#50

Brown paint

Brown paint

1 ltr Delivery: 15 days
#51

Tarpin oil

Tarpin oil

3 bottle Delivery: 15 days
#52

Spray

Spray

3 nos Delivery: 15 days
#53

Tape 40 mtr

Tape 40 mtr

6 nos Delivery: 15 days
#54

Tape 40 mtr brown 2 inch

Tape 40 mtr brown 2 inch

12 nos Delivery: 15 days
#55

Flair pen

Flair pen

10 nos Delivery: 15 days
#56

Camel permanent marker black

Camel permanent marker black

10 nos Delivery: 15 days
#57

Flouroscent paper A4 mix

Flouroscent paper A4 mix

1 pkt Delivery: 15 days
#58

OHP set marvy permanent marker

OHP set marvy permanent marker

1 set Delivery: 15 days
#59

Star stencil english 30mm

Star stencil english 30mm

1 nos Delivery: 15 days
#60

Omega stencil English 35mm

Omega stencil English 35mm

1 nos Delivery: 15 days
#61

Spiral note 200 pages

Spiral note 200 pages

1 nos Delivery: 15 days
#62

Pilot V5

Pilot V5

4 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA certificate indicating turnover

4

CA/Cost Accountant Certificate indicating turnover details

5

Bid submission document as per Terms and Conditions

6

EMD/Security deposit documents as per GEM guidelines

7

Technical bid documents and supplier qualifications

8

Any OEM authorization or vendor certifications, if applicable

Corrigendum Updates

2 Updates
#1

Update

02-Feb-2026

Extended Deadline

05-Feb-2026, 9:00 am

Opening Date

05-Feb-2026, 9:30 am

#2

Update

29-Jan-2026

Extended Deadline

02-Feb-2026, 9:00 am

Opening Date

02-Feb-2026, 9:30 am

Financial Results

Rank Seller Price Item
L1
softtech enterprises(MSE)( MSE Social Category:General )    Under PMA
Item Categories : 0 degree hinges,Black screw,WPC board 18mm,Labour charge,Fevicol,Dashboard Polish,Tyre polish,Perfu
L2
SHREE LAKSHMI ENTERPRISES( MSE Social Category:General )    Under PMA
Item Categories : 0 degree hinges,Black screw,WPC board 18mm,Labour charge,Fevicol,Dashboard Polish,Tyre polish,Perfu
L3
MAHALUXMI ENTERPRISES( MSE Social Category:General )    Under PMA
Item Categories : 0 degree hinges,Black screw,WPC board 18mm,Labour charge,Fevicol,Dashboard Polish,Tyre polish,Perfu

Frequently Asked Questions

Key insights about PUNJAB tender market

What eligibility criteria exist for Indian Army maintenance tender in Gurudaspur

Bidders must meet the turnover threshold for the last 3 financial years, supported by audited statements or CA certificates. GST and PAN must be valid. Demonstrate financial stability and supply capability for a 62-item BoQ of maintenance consumables. Ensure experience with government procurement norms.

What documents are required to bid on this Gurudaspur maintenance tender

Submit GST certificate, PAN card, audited financial statements or CA turnover certificate, turnover calculation for last 3 years, bid submission documents, EMD/security deposit documents, technical bid, and any OEM authorizations if applicable. Upload turnover evidence with the bid as per T&C.

How to prepare turnover evidence for the Gurudaspur tender

Compile audited balance sheets for the last 3 financial years or CA/Cost Accountant certification showing average turnover. If the firm is newly formed, use completed years since incorporation to calculate average turnover. Ensure statements are certified and verifiable.

What are the delivery expectations for the 62-item BoQ in this tender

The tender does not specify delivery timelines; bidders should demonstrate capability for multi-item stock fulfillment and replenishment. Propose delivery milestones aligned with project needs and supplier capacity, with realistic lead times and contingency planning.

What is the EMD requirement for the Gurudaspur maintenance tender

The EMD amount is not disclosed in the available data. Bidders should follow GEM guidelines to submit an appropriate EMD or security deposit. Verify current GEM norms and ensure the EMD aligns with the estimated contract value to avoid disqualification.

Which products are covered under the BoQ in Gurudaspur tender

The BoQ covers a broad mix of maintenance consumables and minor mechanical items, including hardware, lubricants, paints, tapes, brushes, cleaning supplies, and assorted small components. Exact quantities are not published; bidders must be prepared for diverse stock and rapid replenishment needs.

What are the payment terms for Indian Army Gurudaspur procurement

Specific payment terms are not detailed. Expect GEM-standard terms with progress payments on delivery or milestones, subject to certification and acceptance. Bidders should seek clarity during bidding or pre-bid discussions and align invoicing with delivery receipts and acceptance tests.

How to bid for maintenance supplies with an 62-item BoQ in Punjab

Prepare a compliant bid by compiling a complete technical bid, turnover documentation, GST/PAN, and EMD as per GEM. Ensure capabilities to supply a wide range of items, maintain stock, and meet government procurement standards. Follow portal instructions and attach all required documents.