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Indian Army Tower Bolts Non-Ferrous V2 IS 204 Q2 Curtain Pipe Sider Mounting Bracket Bathroom Mirror Tender 2026

Bid Publish Date

08-Sep-2026, 11:28 am

Bid End Date

19-Sep-2026, 12:00 pm

EMD

₹74,240

Progress

RA
Issue08-Sep-2026, 11:28 am
Reverse AuctionCompleted
AwardCompleted

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple hardware and fittings under 28 items including Tower Bolts (Non-Ferrous Metals) V2 as per IS 204 (Q2), Curtain Pipe, Sider and mounting bracket (Q4), and Bathroom or Toilet Mirror (V3) (Q4). Estimated value is not disclosed, but an EMD of ₹74,240 is required. The BOQ lists 28 items with unspecified quantities, indicating a broad catalogue procurement rather than a single SKU. This tender emphasises compliance with non-ferrous hardware standards and generic fittings across facilities. Unique aspect includes IS 204 alignment for V2 non-ferrous components and Q3/Q4 sectional items, implying standardised hardware across Army installations.

Location details are not specified in the tender data.

Technical Specifications & Requirements

  • No explicit item-level technical specifications are published in the extract. The BOQ indicates 28 items covering hardware and fittings such as Tower Bolts (Non-Ferrous Metals) V2 as per IS 204 (Q2), Curtain Pipe, Sider and mounting bracket (Q4), and Bathroom/Mirror fittings (V3) (Q4).
  • Available data confirms at least one compliance indicator: IS 204 (Q2) alignment for non-ferrous tower bolts, suggesting material and finish requirements conforming to the standard for hardware used in government facilities.
  • EMD amount is ₹74,240, establishing bid security expectations. The absence of precise quantities and delivery timelines requires bidders to verify with the procuring agency ATC for item-specific values and schedules.
  • No explicit delivery deadlines or warranty terms are provided in the data; bidders should consult the ATC document attached by the buyer for mandatory terms.

Terms, Conditions & Eligibility

  • EMD: ₹74,240 (to be paid as prescribed in tender terms).
  • Experience/Turnover: Not explicitly stated in the data; bidders should review ATC for eligibility criteria.
  • Delivery Schedule: Not specified; confirm with Buyer Added ATC document.
  • Payment Terms: Not specified; verify in ATC for schedule and mode.
  • Submission Documents: Standard bid package including GST, PAN, experience certificates, financial statements, EMD submission, and OEM authorizations per ATC.
  • Penalties/Warranty: Not detailed; refer to ATC for LD or warranty clauses.
  • Special Clauses: IS 204 (Q2) alignment for Tower Bolts and Q4/Q3 items indicates standard compliance requirements.

Key Specifications

  • Tower Bolts (Non-Ferrous Metals) V2 as per IS 204 (Q2)

  • Curtain Pipe, Sider and mounting bracket (Q4)

  • Bathroom or Toilet Mirror (V3) (Q4)

  • Total BOQ items: 28

  • EMD: ₹74,240

Terms & Conditions

  • EMD of ₹74,240 required for bid security

  • IS 204 (Q2) compliance referenced for Tower Bolts

  • ATC documents govern delivery, payment, and eligibility

  • 28 BOQ items with N/A quantities; verify item specifics in ATC

Important Clauses

Payment Terms

Not specified in the available data; refer to Buyer ATC for schedule and mode

Delivery Schedule

Not specified in the available data; verify timelines in ATC

Penalties/Liquidated Damages

Not detailed; check ATC for LD terms and warranty obligations

Bidder Eligibility

  • Submit EMD ₹74,240 as bid security

  • Provide GST registration and PAN card

  • OEM authorization (if applicable) and technical compliance documents

  • Experience certificates or prior similar supply evidence (per ATC)

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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
L1Dhruv enterprises(MSE,MII)   Under PMA Winner ₹8,49,005Item Categories : Item1,Item2,Item3,Item4,Item5,Item6,Item7,Item8,Item9,Item10,Item11,Item12,Item13,Item14,Item15,Ite
L2KRISHNA TRADERS (MSE,MII)   Under PMA₹11,45,626Item Categories : Item1,Item2,Item3,Item4,Item5,Item6,Item7,Item8,Item9,Item10,Item11,Item12,Item13,Item14,Item15,Ite
L3SB AND SONS (MSE,MII)   Under PMA₹13,04,876Item Categories : Item1,Item2,Item3,Item4,Item5,Item6,Item7,Item8,Item9,Item10,Item11,Item12,Item13,Item14,Item15,Ite

🎉 L1 Winner

Dhruv enterprises(MSE,MII)   Under PMA

Final Price: ₹8,49,005

Reverse Auction Schedule

Completed

Start

01-Oct-2026, 11:00 am

End

03-Oct-2026, 11:00 am

Duration: 48 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

2275

Category

Tower Bolts (Non-Ferrous Metals) V2 as per IS 204

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

12

OEM Avg. Turnover

72

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Item1 , Item2 , Item3 , Item4 , Item5 , Item6 , Item7 , Item8 , Item9 , Item10 , Item11 , Item12 , Item13 , Item14 , Item15 , Item16 , Item17 , Item18 , Item19 , Item20 , Item21 , Item22 , Item23 , Item24 , Item25 , Item26 , Item27 , Item28 , Tower Bolts (Non-Ferrous Metals) V2 as per IS 204 (Q2) , Curtain Pipe, Sider and mounting bracket (Q4) , Bathroom or Toilet Mirror (V3) (Q4)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

PUNE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PUNE CITYPUNE CITY--2415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9735517.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) 28 Items Sign in for GEM prices

#1

Item1

Coat cloth hook 4 inch aluminium

24 nos Delivery: 15 days
#2

Item2

Aldrop bolt with staple steel 300 mm

10 nos Delivery: 15 days
#3

Item3

Glass pane Frosted 18 inch x 12 inch x 3 MM

7 nos Delivery: 15 days
#4

Item4

Glass pane Plane 16 inch x 15 inch x 3 MM

7 nos Delivery: 15 days
#5

Item5

Wooden scatling size

14 nos Delivery: 15 days
#6

Item6

Handle door bow aluminium 100 mm

15 nos Delivery: 15 days
#7

Item7

Brass Sliding Bolt 250 MM

8 nos Delivery: 15 days
#8

Item8

Cloth tapestry width 120 cm

6 rm Delivery: 15 days
#9

Item9

PVC connection with CP Brass both end 15mmx450mm

16 nos Delivery: 15 days
#10

Item10

Metal Peg hook stand

6 nos Delivery: 15 days
#11

Item11

Aldrop bolt with staple steel 200 mm

9 nos Delivery: 15 days
#12

Item12

Handle for almirah SS

5 nos Delivery: 15 days
#13

Item13

Self adhesive tape 50 mm HV Electrical insulation tape

28 nos Delivery: 15 days
#14

Item14

SS Combined safety shutters back piece 20 A and 10A

9 nos Delivery: 15 days
#15

Item15

Switch board PVC sizes 10 inch X 8 inch

3 nos Delivery: 15 days
#16

Item16

Switch board PVC sizes 8 inch X 6 inch

2 nos Delivery: 15 days
#17

Item17

Switch board PVC sizes 4 inch X 7 inch

2 nos Delivery: 15 days
#18

Item18

HDPE water tank Cover 500 or 1000 Ltrs Tank

78 nos Delivery: 15 days
#19

Item19

PVC Elbow 3 inch 75 mm

45 nos Delivery: 15 days
#20

Item20

Brass spindle for Bib tap

53 nos Delivery: 15 days
#21

Item21

PBS roll 1 m x 10 m no of roll

55 nos Delivery: 15 days
#22

Item22

PBS roll 1 m x 20 m no of roll

10 nos Delivery: 15 days
#23

Item23

Medium duty 800 mm hydraulic door closer universal type

23 nos Delivery: 15 days
#24

Item24

Water proofing compound UR tech elastomatric coat 25 Ltr

1 nos Delivery: 15 days
#25

Item25

Tower bolt barass 125 mm

10 nos Delivery: 15 days
#26

Item26

Aluminium hinges 2 inch 50 mm

28 nos Delivery: 15 days
#27

Item27

PVC outlet pipe LL flushing cistern 40 mm

6 nos Delivery: 15 days
#28

Item28

PVC Handle for flushing cistern

3 nos Delivery: 15 days

Categories 39

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD submission document

6

Technical bid documents

7

OEM authorizations (if applicable)

8

ATC-attached bidder-specific terms acknowledgment

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in Indian Army hardware tender 2026

Bid participation requires submitting the EMD of ₹74,240, GST and PAN, experience certificates, financials, technical bid, and OEM authorizations as per ATC. Review IS 204 (Q2) compliance for Tower Bolts and confirm item specifics from the ATC document before submission.

What documents are required for Indian Army IS 204 hardware tender

Essential documents include GST registration, PAN, EMD proof of ₹74,240, experience certificates for similar supply, financial statements, technical bid details, and OEM authorization if the bidder is a value-added reseller. ATC may require additional vendor-specific forms.

What standards apply to Tower Bolts in this Army tender

The tender mentions IS 204 with Q2 for Tower Bolts (Non-Ferrous). Bidders must ensure material compliance, finish quality, and dimensional accuracy per IS 204 standard requirements, and include relevant conformity certificates with bid.

When is the bid submission deadline for Army 2026 hardware

Deadline details are not in the extract. Bidders must consult the attached ATC for exact submission dates, formats, and any addenda. Ensure the EMD ₹74,240 is ready and all documents are compiled before the due date.

What are the delivery expectations for Army Curtain Pipe items

Delivery timelines are not specified here. Verify in the ATC for installation-ready delivery, lead times, and any installation support obligations. Prepare to coordinate with Army depots for QA and handover schedules.

What are the payment terms for this Indian Army procurement

Payment terms are not disclosed in the basic data. The ATC will specify whether payment is advance, milestone-based, or on delivery, along with any penalties for late payment and required documentation for invoicing.

What is the role of OEM authorizations in Army tender 2026

OEM authorizations confirm authorized supply and warranty rights. Submit current OEM authorization letters, product datasheets, and conformity certs. This ensures recognition as a legitimate supplier of Tower Bolts, Curtain Pipe, and mirrors per IS standards.

How to verify item specifications for 28 BOQ items

The BOQ lists 28 items with N/A quantities; item specifics must be confirmed via ATC. Obtain exact product names, model numbers, finishes, tolerances, and packaging requirements to align with IS 204 Q2 and Q4 classifications.

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