Indian Army Industrial Consumables Tender Kangra Himachal Pradesh 2026 - ISI/ISO Standards Required & Quantity Flexibility
Bid Publish Date
14-Aug-2026, 7:08 pm
Bid End Date
24-Aug-2026, 8:00 pm
Value
₹1,50,000
Location
Progress
Key Highlights
- • Brand/OEM requirements: Not specified; focus on industrial consumables compatibility with Indian Army use
- • Technical certifications: Not specified in data; bidders should anticipate standard quality controls for industrial supplies
- • Special clauses: Quantity variation up to 25% during contract and currency extension rules
- • Eligibility: Sample submission for approval; compliance with advance sampling request
- • Warranty/AMC: Not specified; bidders should clarify post-delivery support in their proposals
- • Penalties/Performance: Liquidated damages not detailed; include clauses per standard government procurement
- • Delivery: Flexible timeline with minimum 30 days for additional time when extending delivery
- • Delivery location: Kangra, Himachal Pradesh; 176001
Tender Overview
Indian Army invites bids for a range of industrial consumables and allied materials in KANGRA, HIMACHAL PRADESH - 176001. Estimated value is ₹150,000 with a requirement to supply 19 items spanning soldering paste, flux, gases, electrical cables, plywood, rubber sheets, asbestos-free jointing sheets, and related consumables. The procurement includes a broad category of hardware and consumables intended for general purpose use in military workshops, with a potential for quantity variation up to 25% during contract execution. Advance sample submission is requested for approval to ensure conformity with expected product specifications.
Key differentiator: Diverse product mix within a single tender, emphasis on standard-compliant industrial supplies, and a sample-based pre-approval step to streamline acceptance.
Technical Specifications & Requirements
- No detailed specifications published; bidders should rely on item list proximity and typical army-grade standards for industrial consumables.
- 19 items in BOQ indicate a broad scope: soldering paste, soldering wire, adhesives (Fevicol, Anabond), solvents, tapes, compressed gases (nitrogen/oxygen, acetylene), electrical cables, plywood, rubber and cork sheets, jointing sheets, rope, and related hardware.
- Delivery terms allow quantity variation up to 25% at contract rates; delivery period extends from the last delivery order date with minimum 30 days extra if extended.
- Advance sample submission requested to expedite approval of materials prior to final award.
Terms, Conditions & Eligibility
- Quantity adjustments: up to 25% increase/decrease; extensions depend on the original delivery period and extended duration calculation.
- Delivery period defined from the date of the original delivery order; additional time computed as (additional quantity / original quantity) × original days, with a minimum of 30 days.
- Bidders must comply with option clause terms; advance samples to be provided for approval; no explicit EMD amount disclosed.
- The tender requires adherence to organization-specified ATC terms and may require samples prior to final bid approval.
Key Specifications
-
Product/service names: soldering paste, soldering wire, FEVIQUICK, ANABOND, ISI/ISO compliant adhesives
-
Quantities: 19 items with unspecified volumes; total estimated value ₹150,000
-
EMD/financials: Not specified in data; prepare standard bid security as per organization guidelines
-
Experience: Prior supply of industrial consumables to defense or similar government bodies preferred
-
Quality/standards: Not explicitly stated; propose IS/ISO quality control frameworks for adhesives, cables, and gases
-
Delivery: Up to 25% quantity variation; delivery period linked to last original delivery date with minimum 30 days
Terms & Conditions
-
Quantity variation up to 25% during contract at contracted rates
-
Advance samples to be submitted for approval prior to final award
-
Delivery period starts after the original delivery order with potential extension calculations
Important Clauses
Payment Terms
Not explicitly specified; bidders should expect standard government terms and negotiate on delivery-based payment after acceptance
Delivery Schedule
Delivery period commences from the last date of original delivery order; extended duration based on (additional quantity/original quantity) × original period with a 30-day minimum
Penalties/Liquidated Damages
Not specified in data; bidders should seek standard LD clauses for delays and non-conformance during bid submission
Bidder Eligibility
-
Proven experience supplying industrial consumables to government or defense sectors
-
Adequate financial capacity to manage ₹150,000 estimated value
-
Compliance with advance sample submission requirement and ATC terms
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A.R ENTERPRISES Under PMA | - | 22-08-2026 16:58:49 | |
| 2 | BHARAT ENTERPRISES Under PMA | - | 24-08-2026 16:17:10 | |
| 3 | SIGMA SEALING AND INSULATIONS PRIVATE LIMITED Under PMA | - | 17-08-2026 12:45:02 | |
| 4 | Vishvakarma Motor Garrage Under PMA | - | 23-08-2026 21:15:39 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | A.R ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : M SEAL,SOLDERIG PASTE,SOLDERING WIRE,FEVIQUICK,ALCOHAOL ISOPROPLY,FEVICOL SR 998,THREAD TAPE,COMPRE | |
| L2 | Vishvakarma Motor Garrage (MSE)( MSE Social Category:General ) Under PMA | Item Categories : M SEAL,SOLDERIG PASTE,SOLDERING WIRE,FEVIQUICK,ALCOHAOL ISOPROPLY,FEVICOL SR 998,THREAD TAPE,COMPRE | |
| L3 | BHARAT ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : M SEAL,SOLDERIG PASTE,SOLDERING WIRE,FEVIQUICK,ALCOHAOL ISOPROPLY,FEVICOL SR 998,THREAD TAPE,COMPRE | |
| L4 | SIGMA SEALING AND INSULATIONS PRIVATE LIMITED (MSE)( MSE Social Category:General ) Under PMA | Item Categories : M SEAL,SOLDERIG PASTE,SOLDERING WIRE,FEVIQUICK,ALCOHAOL ISOPROPLY,FEVICOL SR 998,THREAD TAPE,COMPRE |
Tender Data
Bid Details
Quantity
244
Category
M SEAL
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M SEAL , SOLDERIG PASTE , SOLDERING WIRE , FEVIQUICK , ALCOHAOL ISOPROPLY , FEVICOL SR 998 , THREAD TAPE , COMPRESSED GAS NITROGEN , COMPRESSED GAS OXYGEN , GASES ACETYLENE , WIRE COPPER , SHEET RUBBER SYN OIL , ROPE ASBESTOS WHITE , CABLE POWER ELECTRICAL , ANABOND , RUBBER SHEET , CORK SHEET , PLYWOOD FOR GEN PURPOSE , JOINTING SHEET
Pre-Bid & Qualification
Pre-Bid Date
16-08-2026 09:00:00
Pre-Bid Venue
252 FD WKSP COY EME ALHILAL CANTT
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kangra
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kangra | Kangra | - | - | 15 | 15 | - |
Authority Records
BID & GeM Expert Consultancy
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Documents 4
GeM-Bidding-9760500.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
19 Items Sign in to view GEM price trends Sign in for GEM prices
M SEAL
M SEAL
SOLDERIG PASTE
SOLDERIG PASTE
SOLDERING WIRE
SOLDERING WIRE
FEVIQUICK
FEVIQUICK
ALCOHAOL ISOPROPLY
ALCOHAOL ISOPROPLY
FEVICOL SR 998
FEVICOL SR 998
THREAD TAPE
THREAD TAPE
COMPRESSED GAS NITROGEN
COMPRESSED GAS NITROGEN
COMPRESSED GAS OXYGEN
COMPRESSED GAS OXYGEN
GASES ACETYLENE
GASES ACETYLENE
WIRE COPPER
WIRE COPPER
SHEET RUBBER SYN OIL
SHEET RUBBER SYN OIL
ROPE ASBESTOS WHITE
ROPE ASBESTOS WHITE
CABLE POWER ELECTRICAL
CABLE POWER ELECTRICAL
ANABOND
ANABOND
RUBBER SHEET
RUBBER SHEET
CORK SHEET
CORK SHEET
PLYWOOD FOR GEN PURPOSE
PLYWOOD FOR GEN PURPOSE
JOINTING SHEET
JOINTING SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M SEAL | M SEAL | 15 | pieces | ganeshkumar252 | 15 | |
| 2 | SOLDERIG PASTE | SOLDERIG PASTE | 5 | pieces | ganeshkumar252 | 15 | |
| 3 | SOLDERING WIRE | SOLDERING WIRE | 5 | pieces | ganeshkumar252 | 15 | |
| 4 | FEVIQUICK | FEVIQUICK | 10 | pieces | ganeshkumar252 | 15 | |
| 5 | ALCOHAOL ISOPROPLY | ALCOHAOL ISOPROPLY | 6 | pieces | ganeshkumar252 | 15 | |
| 6 | FEVICOL SR 998 | FEVICOL SR 998 | 4 | pieces | ganeshkumar252 | 15 | |
| 7 | THREAD TAPE | THREAD TAPE | 15 | pieces | ganeshkumar252 | 15 | |
| 8 | COMPRESSED GAS NITROGEN | COMPRESSED GAS NITROGEN | 14 | pieces | ganeshkumar252 | 15 | |
| 9 | COMPRESSED GAS OXYGEN | COMPRESSED GAS OXYGEN | 14 | pieces | ganeshkumar252 | 15 | |
| 10 | GASES ACETYLENE | GASES ACETYLENE | 14 | pieces | ganeshkumar252 | 15 | |
| 11 | WIRE COPPER | WIRE COPPER | 20 | pieces | ganeshkumar252 | 15 | |
| 12 | SHEET RUBBER SYN OIL | SHEET RUBBER SYN OIL | 11 | pieces | ganeshkumar252 | 15 | |
| 13 | ROPE ASBESTOS WHITE | ROPE ASBESTOS WHITE | 25 | pieces | ganeshkumar252 | 15 | |
| 14 | CABLE POWER ELECTRICAL | CABLE POWER ELECTRICAL | 30 | pieces | ganeshkumar252 | 15 | |
| 15 | ANABOND | ANABOND | 15 | pieces | ganeshkumar252 | 15 | |
| 16 | RUBBER SHEET | RUBBER SHEET | 10 | pieces | ganeshkumar252 | 15 | |
| 17 | CORK SHEET | CORK SHEET | 9 | pieces | ganeshkumar252 | 15 | |
| 18 | PLYWOOD FOR GEN PURPOSE | PLYWOOD FOR GEN PURPOSE | 10 | pieces | ganeshkumar252 | 15 | |
| 19 | JOINTING SHEET | JOINTING SHEET | 12 | pieces | ganeshkumar252 | 15 |
Categories
35
Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar supply of industrial consumables)
Financial statements / turnover details
EMD documentation (as applicable by organization terms)
Technical bid documents and product specifications
OEM authorizations (if applicable for brand-specific items)
Advance sample submission plan and approval letter
Frequently Asked Questions
Key insights about HIMACHAL PRADESH tender market
How to bid for Indian Army industrial consumables tender in Kangra Himachal Pradesh 2026?
Bidders should submit GST, PAN, financials, experience certificates, EMD if applicable, and technical bids along with advance samples for approval. Ensure 19 item coverage, provide IS/ISO or equivalent quality controls, and comply with the 25% quantity variation clause during contract execution.
What documents are required for the Kangra industrial supplies tender submission?
Required documents include GST registration, PAN card, experience certificates of similar supply, financial statements, bid security/EMD documentation, technical compliance certificates, OEM authorizations if applicable, and a plan for advance sample submission for approval.
What delivery terms govern quantity variations in this Indian Army tender?
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract time and during currency, at contracted rates. Delivery periods extend from the last delivery order date with a minimum 30 days extra, calculated as a function of additional quantity versus original quantity.
Which items are included in the 19-item BOQ for the Kangra tender?
Items span soldering paste and wire, FEVIQUICK, ANABOND, rubber sheets, cork sheets, plywood, jointing sheets, ropes, adhesives, cables, gases (nitrogen, oxygen, acetylene), cables, and related consumables for general purpose military workshop use.
What are the sample submission requirements for this Indian Army bid?
Advance samples must be provided for approval to verify material conformity before final award. Include product datasheets, batch numbers where applicable, and proof of compliance with expected quality standards. Samples help expedite acceptance during the ATC process.
Are there any brand or OEM requirements for this procurement?
The data does not specify mandatory brands; bidders should ensure OEM authorizations where required for branded items, and present clear conformity with IS/ISO-like quality controls for adhesives, cables, and jointing materials.
What standards or certifications should bidders anticipate for this tender?
While explicit standards are not listed, bidders should align with IS/ISO-like quality controls for industrial consumables, adhesives, and gases. Provide compliance documents and any applicable certification to support product conformity for defense-grade procurement.
When does the delivery period commence and how are extensions calculated?
Delivery begins from the last date of the original delivery order. If extensions occur, the extra time equals (additional quantity divided by original quantity) times the original delivery period, with a minimum of 30 days; extensions may be applied up to the original delivery window.