Indian Army Wrapping Waxed, Mineral Ammunition & Sealing Gde Tender Hisar Haryana 2026
Indian Army
HISAR, HARYANA
Progress
Quantity
6089
Category
H1 8030 000032 MINERAL AMMUNATION
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: Hisar, Haryana 125001. Category: multiple line items spanning MINERAL AMMUNATION, PRESSURE COMPLETE, MATTING, SWEEPING, HANDLE, SEALING GDE I, SYN ENAM, and related SPR components. Estimated value and exact quantities are not disclosed; EMD is ₹39,000. The contract requires Detailed Design Drawings submission within 5 days of award, with the buyer approving or listing modifications within another 5 days. Final delivery depends on approved drawings and sample conformity. Additional scope may involve 50% quantity variation at bid-to-contract stage and extended delivery windows with minimum 30 days. Unique sampling and pre-dispatch/ post-receipt inspection arrangements are specified depending on ATC choices. The tender emphasizes adherence to buyer-approved specifications and timely approvals to avoid LD.
Product/service: ten item family including MINERAL AMMUNATION, PRESSURE COMPLETE, MATTING, SWEEPING, HANDLE, B COUNTRY, SEALING GDE I, and SPR SYN ENAM related components
Quantities and exact values not disclosed in BOQ information
EMD: ₹39,000
Delivery dependent on approval of Detailed Design Drawings and advance sample
Inspection: post-receipt at consignee site; pre-dispatch optional per ATC
EMD amount and submission method
5-day drawing submission and 5-day approval cycle
Quantity variation up to 50% and extended delivery timing
Not specified in data; payment terms governed by ATC and contract.
Delivery tied to approved drawings and sample conformity; extended delivery if approval delays occur.
LD applicable as per ATC; delays may trigger re-calculated delivery without LD if caused by buyer approvals.
Experience in supplying items in the military/defense sector
Financial capacity to handle potential 50% quantity variation
Compliance with detailed design drawing approvals and sample conformity
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
H1 8030 000032 MINERAL AMMUNATION , J2 7330 000195 PRESSURE COMPLETE , K3 7220 000010 MATTING , K5 7920 000016 SWEEPING , K5 7920 000057 HANDLE , K5 7920 000060 B COUNTRY , H1B 9160 000007 SEALING GDE I , H1A 8010 007484 AD SPR SYN ENA , H1A 8010 007489 FIN AIR DRY BR SPR SYN ENAM , H1A 8010 007486 FIN SYN BR SPR DEEP
Advisory Bank
PUNJAB NATIONAL BANK
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hisar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hisar | Hisar | - | - | 823 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Tender Results
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H1 8030 000032 MINERAL AMMUNATION
H1 8030 000032 MINERAL AMMUNATION
J2 7330 000195 PRESSURE COMPLETE
J2 7330 000195 PRESSURE COMPLETE
K3 7220 000010 MATTING
K3 7220 000010 MATTING
K5 7920 000016 SWEEPING
K5 7920 000016 SWEEPING
K5 7920 000057 HANDLE
K5 7920 000057 HANDLE
K5 7920 000060 B COUNTRY
K5 7920 000060 B COUNTRY
H1B 9160 000007 SEALING GDE I
H1B 9160 000007 SEALING GDE I
H1A 8010 007484 AD SPR SYN ENA
H1A 8010 007484 AD SPR SYN ENA
H1A 8010 007489 FIN AIR DRY BR SPR SYN ENAM
H1A 8010 007489 FIN AIR DRY BR SPR SYN ENAM
H1A 8010 007486 FIN SYN BR SPR DEEP
H1A 8010 007486 FIN SYN BR SPR DEEP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H1 8030 000032 MINERAL AMMUNATION | H1 8030 000032 MINERAL AMMUNATION | 823 | kgs | lpo312@33adou | 15 | |
| 2 | J2 7330 000195 PRESSURE COMPLETE | J2 7330 000195 PRESSURE COMPLETE | 51 | nos | lpo312@33adou | 15 | |
| 3 | K3 7220 000010 MATTING | K3 7220 000010 MATTING | 187 | mtr | lpo312@33adou | 15 | |
| 4 | K5 7920 000016 SWEEPING | K5 7920 000016 SWEEPING | 1,556 | nos | lpo312@33adou | 15 | |
| 5 | K5 7920 000057 HANDLE | K5 7920 000057 HANDLE | 809 | nos | lpo312@33adou | 15 | |
| 6 | K5 7920 000060 B COUNTRY | K5 7920 000060 B COUNTRY | 1,306 | nos | lpo312@33adou | 15 | |
| 7 | H1B 9160 000007 SEALING GDE I | H1B 9160 000007 SEALING GDE I | 325 | kgs | lpo312@33adou | 15 | |
| 8 | H1A 8010 007484 AD SPR SYN ENA | H1A 8010 007484 AD SPR SYN ENA | 334 | ltr | lpo312@33adou | 15 | |
| 9 | H1A 8010 007489 FIN AIR DRY BR SPR SYN ENAM | H1A 8010 007489 FIN AIR DRY BR SPR SYN ENAM | 318 | ltr | lpo312@33adou | 15 | |
| 10 | H1A 8010 007486 FIN SYN BR SPR DEEP | H1A 8010 007486 FIN SYN BR SPR DEEP | 380 | ltr | lpo312@33adou | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements (audited if possible)
EMD submission receipt or bank guarantee
Technical bid documents demonstrating compliance with drawings/samples
OEM authorizations or approvals (if applicable)
Any other documents requested in the Terms and Conditions/ATC
Key insights about HARYANA tender market
Bidders must submit GST, PAN, and financials, plus EMD ₹39,000. Provide Technical bid with Detailed Design Drawings within 5 days of award and advance sample within 5 days. Ensure compliance with buyer-approved drawings and potential 50% quantity variation. Follow ATC for inspection and payment terms.
Submit GST certificate, PAN, experience certificates, financial statements, EMD receipt, technical bid documents, OEM authorizations if applicable, and any contract-specific drawings or sample approvals requested in ATC.
The Bid Security / EMD is ₹39,000. Ensure payment as per bid terms and attach the receipt or guarantee document with the bid submission.
Submit Detailed Design Drawings within 5 days; buyer will approve or list modifications within 5 days. If drawings delay, delivery period shifts accordingly without LD. Bulk manufacturing begins after drawings are approved.
The purchaser may increase/decrease quantity up to 50% at contract placement and during currency. Delivery period is recalculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days.
Post-receipt inspection at the consignee site is mandatory, with pre-dispatch inspection possible if ATC specifies. The BOO performs acceptance inspection by designated agency.
Submit 1 advance sample within 5 days of award. Buyer approves or provides a modification list within 5 days. If major deviations are found, the buyer may reject the sample and require conformity to contract specifications.
The tender data does not specify explicit standards; bidders must rely on drawings and buyer approvals per ATC. OEM authorizations and quality certifications may be required per contract, with compliance verified during inspection.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS