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Indian Army Department Of Military Affairs Paints & Varnish Tender Udhampur Jammu & Kashmir 2026

Bid Publish Date

08-Oct-2026, 5:55 pm

Bid End Date

19-Oct-2026, 6:00 pm

EMD

₹3,87,143

Progress

Issue08-Oct-2026, 5:55 pm
AwardPending

Tender Overview

Indian Army, Department Of Military Affairs, invites bids for a wide range of PAINTS and VARNISHES (including PAINT DARK GREY, PAINT WHITE, VARNISH OIL, THINNER, and more) in UDHAMPUR, JAMMU & KASHMIR. The tender lists 40 BOQ items across multiple categories such as color paints, anti-chill thinner, and finishing products, with an EMD of ₹3,87143. The procurement scope targets government-mupply for military logistics and maintenance, requiring OEM authorizations, and adherence to Defence register requirements. A notable feature is the option clause allowing up to 50% quantity fluctuation and extended delivery windows at contract rates, ensuring flexibility for fluctuating demand. This tender emphasizes mandatory Defence/ORD DEPOT registration to qualify, shaping the vendor pool to authorized players. Key differentiators include multiple product variants, a broad palette of colors, and strict compliance with defence procurement norms.

In summary, this tender seeks a supplier capable of supplying a diverse suite of paints, varnishes, and related solvents with formal compliance and OEM links, targeting reliable delivery to a defence facility in Udhampur under year 2026 conditions.

Technical Specifications & Requirements

  • Total BOQ items: 40 items; Detailed quantities not disclosed in the BOQ listing.
  • EMD amount: ₹387,143 required as security deposit.
  • Product categories: PAINTS (various colors), VARNISHES, THINNER, TURPENTINE, REMOVER, TEXTILES PAINTS, WATER RESIST, and related finishing products.
  • Key procurement conditions: Option clause allows ±50% quantity variation at contract rates; delivery extension logic defined by original/extended periods with minimum 30 days; delivery bay anchored to last delivery order date.
  • Registration requirement: Bidders must be registered/empanelled with DEFENCE ORG/ ORD DEPOT before bid opening.
  • Authorisation: OEM authorization or manufacturer authorization required for authorised distributors.
  • GST handling: GST applicability to be determined by bidder; reimbursement as per actuals up to quoted rate.
  • Compliance documents: PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure and NDA obligations apply.
  • Delivery & scope context: Items intended for military maintenance and logistics, with a broad color and solvent suite spanning several shades including olive, grey, blue, white, and green variants.

Terms, Conditions & Eligibility

  • EMD/Security: ₹387,143; submitted with bid as per terms.
  • Experience/Registration: Must be registered with DEFENCE ORG/ ORD DEPOT; OEM authorization for distributors.
  • Delivery timeline: Delivery period defined from last date of original delivery order; option clause may extend time with minimum 30 days.
  • Payment: GST payable as per actuals; bid may receive GST reimbursement up to quoted rate; exact payment terms not fully specified.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bidder letterhead; manufacturer/OEM authorization; vendor code related documents.
  • Other clauses: Bidder must not be under liquidation or bankruptcy; pledge to NDA; option to increase/decrease quantity by up to 50% at contract time.

Key Specifications

  • Total Items in BOQ: 40

  • EMD amount: ₹387,143

  • Delivery terms: option clause up to 50% quantity variation; extended delivery period rules apply

  • Registration requirement: Defence Organisation/ORD Depot empanelment before bid opening

  • OEM authorization: required for authorised distributors

Bidder Eligibility

  • Registered with Defence Organisation/ORD Depot

  • Not under liquidation or court receivership

  • OEM authorization for distributors

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Tender Data

Bid Details

Quantity

30489

Category

PAINT ARCTIC WHITE

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Warranty Period

1 years

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

VARNISH BLACK JAPAN , PAINT DARK GREY , PAINT SIGNAL RED , PAINT MARKING WHITE , PAINT AZURE BL , PAINT GOLD YELLOW , PAINT NAVY B , PAINT ARCTIC WHITE , PAINT SEA GREEN , VARNISH OIL , PAINT R RESISTING , PAINT OLIVE GREEN , PAINTAIR DRYING , PAINT REMOVER , PAINT BLACK , PAINT TEXTILES BLACK , VARNISH GOLD SIZE , PAINT WATER RESIS , PAINT RED OXIDE , PAINT GREEN GRASS , THINNER PAINTS , TURPENTINE , PAINT GOLDEN YELL , PAINT GENERAL SER , PAINT DRYING B , PAINT FINISHING BRUS , PAINT BLACK MATT , PAINT DARK BROWN , PAINT DEEP CREAM , PAINT SKY BLUE , PAINT SYN ENAM , PAINT SPR WHI , PAINT TEXTILES WHITE , PAINT SYNTHATIC E , THINNER ANTICHILL

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

UDHAMPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UDHAMPURUDHAMPUR--2760-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9980321.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

VARNISH BLACK JAPAN

H1(A) 8010-000270 VARNISH BLACK JAPAN

27 ltr Delivery: 60 days
#2

PAINT DARK GREY

H1 8010-007490 PAINT AIR DRY BR SPR SYN ENA DARK GREY

60 ltr Delivery: 60 days
#3

PAINT SIGNAL RED

H1(A) 8010-000240 PAINT/ R.F.U./ MARKING SIGNAL/ RED

1,676 ltr Delivery: 60 days
#4

PAINT MARKING WHITE

H1(A) 8010-000243 PAINT/ R.F.U./ MARKING WHITE

1,242 ltr Delivery: 60 days
#5

PAINT AZURE BL

H1(A) 8010-007483 PAINT RFU FIN AD BR/SPR SYN ENA AZURE BL

1,054 ltr Delivery: 60 days
#6

PAINT GOLD YELLOW

H1(A) 8010-007494 PAINT RFU FIN SYN ENA BR/SPR GOLD YELLOW

689 ltr Delivery: 60 days
#7

PAINT NAVY B

H1(A) 8010-000260 PAINT/ R.F.U./ MARKING/ TEXTILES NAVY BL

184 ltr Delivery: 60 days
#8

PAINT ARCTIC WHITE

H1(A) 8010-007500 PAINT RFU FIN AD BR SPR ARCTIC WHITE

2,878 ltr Delivery: 60 days
#9

PAINT SEA GREEN

H1 8010-007488 PAINT RFU AD BR SPR SYN ENA SEA GREEN

1,258 ltr Delivery: 60 days
#10

VARNISH OIL

H1(A) 8010-000273 VARNISH OIL/ G.S.

10 ltr Delivery: 60 days
#11

PAINT R RESISTING

H1(A) 8010-000250 PAINT RFU NON BITUMINOUS ACID RESISTING

45 ltr Delivery: 60 days
#12

PAINT OLIVE GREEN

H1(A) 8010-007501 PAINT RFU FIN SYN ENA BR/SPR OLIVE GREEN

1,342 ltr Delivery: 60 days
#13

PAINTAIR DRYING

H1(A) 8010-000578 PAINT/ FINISHING MATT RFU AIR DRYING B

148 ltr Delivery: 60 days
#14

PAINT REMOVER

H1(A) 8010-000291 PAINT/ REMOVER INFLAMMABLE

116 ltr Delivery: 60 days
#15

PAINT BLACK

H1(A) 8010-000229 PAINT R.F.U MARKING BLACK

2,587 ltr Delivery: 60 days
#16

PAINT TEXTILES BLACK

H1(A) 8010-000259 PAINT/ R.F.U./ MARKING/ TEXTILES BLACK

197 ltr Delivery: 60 days
#17

VARNISH GOLD SIZE

H1(A) 8010-000272 VARNISH GOLD SIZE

116 ltr Delivery: 60 days
#18

PAINT OLIVE GREEN

H1(A) 8010-000252 PAINT/ R.F.U./ MATT FINISH OLIVE GREEN

439 ltr Delivery: 60 days
#19

PAINT WATER RESIS

H1(A) 8010-000114 PAINT/ R.F.U. PRIM ALUMINIUM WATER RESIS

201 ltr Delivery: 60 days
#20

PAINT RED OXIDE

H1(A) 8010-007497 PAINT RFU FIN SYN ENA BR/SPR RED OXIDE

693 ltr Delivery: 60 days
#21

PAINT RED OXIDE

H1(A) 8010-000110 PAINT RFU PRIMING RED OXIDE

540 ltr Delivery: 60 days
#22

PAINT GREEN GRASS

H1(A) 8010-007495 PAINT RFU AIR DRY BR SPR ENA GREEN GRASS

346 ltr Delivery: 60 days
#23

THINNER PAINTS

H1(A) 8010-0001291 THINNER/ FOR SYNTHETIC PAINTS

685 ltr Delivery: 60 days
#24

TURPENTINE

H1 8010-000132 TURPENTINE

486 ltr Delivery: 60 days
#25

PAINT GOLDEN YELL

H1(A) 8010-000244 PAINT/ R.F.U./ MARKING GOLDEN YELLOW

370 ltr Delivery: 60 days
#26

PAINT GENERAL SER

H1(A) 8010-000160 PAINT R.F.U./ FINISHING/ GENERAL SERVICE

236 ltr Delivery: 60 days
#27

PAINT DRYING B

H1(A) 8010-000575 PAINT/ FINISHING MATT RFU AIR DRYING B

223 ltr Delivery: 60 days
#28

PAINT FINISHING BRUS

H1 8010-000224 PAINT RFU NITROCELLULOSE FINISHING/ BRUS

180 ltr Delivery: 60 days
#29

PAINT BLACK MATT

H1(A) 8010-000253 PAINT R.F.U BLACK MATT

714 ltr Delivery: 60 days
#30

PAINT DARK BROWN

H1(A) 8010-007496 PAINT FRU GS SYN DARK BROWN

655 ltr Delivery: 60 days
#31

PAINT RED OXIDE

H1(A) 8010-000111 PAINT RFU PRIMING RED OXIDE

179 ltr Delivery: 60 days
#32

PAINT DEEP CREAM

H1(A) 8010-007486 PAINT RFU FIN SYN BR/SPR DEEP CREAM

224 ltr Delivery: 60 days
#33

PAINT BLACK

H1(A) 8010-000248 PAINT/ R.F.U./ BLACK

2,931 ltr Delivery: 60 days
#34

PAINT SKY BLUE

H1(A) 8010-007484 PAINT RFU AD SPR SYN ENA SKY BLUE

970 ltr Delivery: 60 days
#35

PAINT SYN ENAM

H1(A) 8010-007489 PAINT RFU FIN AIRDRYING BR/SPR SYN ENAM

721 ltr Delivery: 60 days
#36

PAINT SPR WHI

H1(A) 8010-000579 PAINT RFU FIN MATT AIR DRYING BR/SPR WHI

35 ltr Delivery: 60 days
#37

PAINT TEXTILES WHITE

H1(A) 8010-000261 PAINT/ R.F.U./ MARKING/ TEXTILES WHITE

171 ltr Delivery: 60 days
#38

PAINT OLIVE GREEN

H1(A) 8010-007499 PAINT RFU OLIVE GREEN

4,814 ltr Delivery: 60 days
#39

PAINT SYNTHATIC E

H1(A) 8010-007485 PAINT R.F.U./ FINISHING/ SYNTHATIC ENAME

206 ltr Delivery: 60 days
#40

THINNER ANTICHILL

H1(A) 8010-000128 THINNER/ ANTICHILL

841 ltr Delivery: 60 days
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

OEM/Manufacturer authorization form

6

Non-disclosure declaration on bidder letterhead

7

Vendor code creation documents as per Terms and Conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army paints tender in Udhampur 2026

Bidders should first ensure Defence/ORD DEPOT registration, prepare OEM authorization, and submit PAN, GSTIN, and EFT mandate along with NDA. The bid requires an EMD of ₹387,143, with 40 BOQ items spanning paints, varnishes, and solvents. Ensure GST is applied correctly and delivery terms align with the 50% quantity option.

What documents are required to participate in the Army paint procurement 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on letterhead, and OEM authorization. Include Defence/ORD DEPOT registration proof and vendor code creation documents. Ensure all documents are up to date and match bid specifics for 40 listed items, with EMD of ₹387,143.

What are the key technical requirements for the paint tender in JK

Key requirements include a broad range of paints and varnishes, solvents like thinner and turpentine, and finishing products. While explicit standards are not listed, bidders should provide OEM authorization and comply with defence regulatory norms, ensuring delivery to Udhampur facilities within contracted timelines.

When is the delivery window and option clause applicable for the Army tender

Delivery begins from the last date of the original order; the option clause allows ±50% quantity changes at contract rates. During extended delivery, additional time follows the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the payment terms for the defence paints procurement

GST is payable as per bidder’s calculations with reimbursement as per actuals or the quoted rate, whichever is lower. Exact advance or milestone payments are not specified; bidders should align claims to standard defence procurement payment practices and the PO terms.

How to obtain OEM authorization for the Udhampur paint tender

Obtain Manufacturer/OEM authorization with detailed contact information (name, designation, address, email, phone) from the OEM. Submit with bid along with distributor authorization if applicable, to meet the mandatory authorization requirement stated in the Terms.

What is the EMD amount for the Udhampur paint tender 2026

The EMD amount is ₹387,143. It must be paid as specified in the terms, with the bid submitted alongside the EMD document and related bank details to secure the bid’s eligibility for evaluation.

What are the defence registration requirements for bidders

Bidders must be registered/empanelled with DEFENCE ORG/ ORD DEPOT for the required goods category before bid opening. If not registered, initiate registration before bid opening to ensure eligibility and avoid disqualification during evaluation.

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