Bid Publish Date
15-Nov-2025, 9:46 am
Bid End Date
26-Nov-2025, 10:00 am
Location
Progress
RAQuantity
397
Category
H2_8305-000044_CLOTH GREEN
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a varied set of items spanning fabrics, plywood, insulation tape, paints, adhesives, welding rods, fittings, and related consumables listed under the buyer’s category in the tender. The procurement location is KANGRA, HIMACHAL PRADESH with a potential 21-item BOQ and unknown estimated value; emphasis on material variety and cross-category supply. Unique aspects include a 50% quantity option at contract award and a repeat-order clause within six months post-supply completion, at the same rates. This requires bidders to demonstrate capability across multiple product families, adherence to delivery schedules, and compliance with accompanying terms. The tender stands out due to its multi-item scope and flexibile quantity handling, challenging bidders to manage diverse inventory and logistics. The purchaser reserves rights to modify quantity by up to 50% at contract placement and during currency, with minimum 30 days extended delivery in case of increased orders.
Option to increase/decrease quantity by up to 50% at contract and during currency
Repeat-order clause allowing up to 50% additional quantity within six months
Must upload all certificates/documents as per bid document and ATC
Not explicitly stated in excerpt; standard tender payments apply per ATC and contract terms
Delivery begins from the last date of the original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period with a minimum of 30 days
Not specified in excerpt; typical government tender LDs may apply per contract terms and ATC
Compliance with all bid document, ATC, and corrigenda
Capability to supply a diversified range of items (cloth, plywood, paints, adhesives, tapes, welding rods) within set delivery terms
Submission of required certificates and financials as per tender terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
H2_8305-000044_CLOTH GREEN , H1_NIV-2000-000019_M SEAL , Y3_5970-000576_INSULATION TAPE , Y3_IYC- 839_INSULATION TAPE , H2_8505-0001778_CLOTH DASOTI COTTON BLACK , H2_8305-000049_CLOTH WHITE , H2_8305-000078_CLOTH LEATHER BLACK PVC , H2_8305- 000050_CLOTH YELLOW , H3_5530-000233_PLY WOOD FOR GENERAL 3 PLY , H3_5530-400114_PLY WOOD FOR GENERAL 9 PLY , H1_8030-000016_SOLVENT RUST-WD-40 , H2_8305-000063_CLOTH HESSIAN , H1_C- 5020616_ANABOND , G2_3439-000017_ELECTRIC WELDING ROD , H1A_8010-000229_PAINT BLACK , H1_8010- 007499_PAINT GREEN , H1_8010-007497_PAINT RED , H1_8010-007494_PAINT YELLOW , H1_8010-007496_PAINT DARK , H1_8010-000291_PAINT REMOVER , H1_8040- 000008_ADHESIVR FEVICOL SR-988
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
H2_8305-000044_CLOTH GREEN
CLOTH GREEN
H1_NIV-2000-000019_M SEAL
M SEAL
Y3_5970-000576_INSULATION TAPE
INSULATION TAPE
Y3_IYC-839_INSULATION TAPE
INSULATION TAPE
H2_8505-0001778_CLOTH DASOTI COTTON BLACK
CLOTH DASOTI COTTON BLACK
H2_8305-000049_CLOTH WHITE
CLOTH WHITE
H2_8305-000078_CLOTH LEATHER BLACK PVC
CLOTH LEATHER BLACK PVC
H2_8305-000050_CLOTH YELLOW
CLOTH YELLOW
H3_5530-000233_PLY WOOD FOR GENERAL 3 PLY
PLY WOOD FOR GENERAL 3 PLY
H3_5530-400114_PLY WOOD FOR GENERAL 9 PLY
PLY WOOD FOR GENERAL 9 PLY
H1_8030-000016_SOLVENT RUST-WD-40
SOLVENT RUST-WD-40
H2_8305-000063_CLOTH HESSIAN
CLOTH HESSIAN
H1_C-5020616_ANABOND
ANABOND
G2_3439-000017_ELECTRIC WELDING ROD
ELECTRIC WELDING ROD
H1A_8010-000229_PAINT BLACK
PAINT BLACK
H1_8010-007499_PAINT GREEN
PAINT GREEN
H1_8010-007497_PAINT RED
PAINT RED
H1_8010-007494_PAINT YELLOW
PAINT YELLOW
H1_8010-007496_PAINT DARK
PAINT DARK
H1_8010-000291_PAINT REMOVER
PAINT REMOVER
H1_8040-000008_ADHESIVR FEVICOL SR-988
ADHESIVR FEVICOL SR-988
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H2_8305-000044_CLOTH GREEN | CLOTH GREEN | 30 | nos | tsg39120 | 15 | |
| 2 | H1_NIV-2000-000019_M SEAL | M SEAL | 20 | nos | tsg39120 | 15 | |
| 3 | Y3_5970-000576_INSULATION TAPE | INSULATION TAPE | 30 | nos | tsg39120 | 15 | |
| 4 | Y3_IYC-839_INSULATION TAPE | INSULATION TAPE | 30 | nos | tsg39120 | 15 | |
| 5 | H2_8505-0001778_CLOTH DASOTI COTTON BLACK | CLOTH DASOTI COTTON BLACK | 30 | nos | tsg39120 | 15 | |
| 6 | H2_8305-000049_CLOTH WHITE | CLOTH WHITE | 30 | nos | tsg39120 | 15 | |
| 7 | H2_8305-000078_CLOTH LEATHER BLACK PVC | CLOTH LEATHER BLACK PVC | 30 | nos | tsg39120 | 15 | |
| 8 | H2_8305-000050_CLOTH YELLOW | CLOTH YELLOW | 30 | nos | tsg39120 | 15 | |
| 9 | H3_5530-000233_PLY WOOD FOR GENERAL 3 PLY | PLY WOOD FOR GENERAL 3 PLY | 3 | nos | tsg39120 | 15 | |
| 10 | H3_5530-400114_PLY WOOD FOR GENERAL 9 PLY | PLY WOOD FOR GENERAL 9 PLY | 4 | nos | tsg39120 | 15 | |
| 11 | H1_8030-000016_SOLVENT RUST-WD-40 | SOLVENT RUST-WD-40 | 10 | nos | tsg39120 | 15 | |
| 12 | H2_8305-000063_CLOTH HESSIAN | CLOTH HESSIAN | 60 | nos | tsg39120 | 15 | |
| 13 | H1_C-5020616_ANABOND | ANABOND | 20 | nos | tsg39120 | 15 | |
| 14 | G2_3439-000017_ELECTRIC WELDING ROD | ELECTRIC WELDING ROD | 10 | nos | tsg39120 | 15 | |
| 15 | H1A_8010-000229_PAINT BLACK | PAINT BLACK | 10 | nos | tsg39120 | 15 | |
| 16 | H1_8010-007499_PAINT GREEN | PAINT GREEN | 10 | nos | tsg39120 | 15 | |
| 17 | H1_8010-007497_PAINT RED | PAINT RED | 10 | nos | tsg39120 | 15 | |
| 18 | H1_8010-007494_PAINT YELLOW | PAINT YELLOW | 10 | nos | tsg39120 | 15 | |
| 19 | H1_8010-007496_PAINT DARK | PAINT DARK | 10 | nos | tsg39120 | 15 | |
| 20 | H1_8010-000291_PAINT REMOVER | PAINT REMOVER | 5 | nos | tsg39120 | 15 | |
| 21 | H1_8040-000008_ADHESIVR FEVICOL SR-988 | ADHESIVR FEVICOL SR-988 | 5 | nos | tsg39120 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item supply
Financial statements demonstrating turnover capacity
EMD/Security deposit submission proof
Technical bid documents and compliance statements
OEM authorizations (if applicable for specific items like paints, adhesives, plywood)
Any certificates referenced in ATC or corrigenda
Start
11-Dec-2025, 8:00 pm
End
12-Dec-2025, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A.R ENTERPRISES Under PMA | - | 24-11-2025 20:59:50 | |
| 2 | LOVISH ENTERPRISES Under PMA | - | 25-11-2025 13:16:22 | |
| 3 | M-TECH ENTERPRISES Under PMA | - | 24-11-2025 18:13:21 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M-TECH ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU | |
| L2 | A.R ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU | |
| L3 | LOVISH ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU |
Key insights about HIMACHAL PRADESH tender market
Bidders must submit all certificates and documents listed in the ATC, including GST, PAN, experience certificates, financials, and EMD proof. Ensure OEM authorizations for items like adhesives and paints, and upload technical compliance statements. Delivery terms rely on the 50% quantity option and repeat-order clause; comply with multi-item supply requirements.
Required documents include GST certificate, PAN card, experience certificates for similar multi-item supply, financial statements, EMD submission proof, technical bid documents, OEM authorizations where applicable, and any certificates referenced in ATC/corrigenda. Ensure all uploads align with bid document directives.
Delivery terms allow up to 50% quantity variation at contract placement and during currency. If increased, the extended delivery period uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Delivery starts after the last delivery order date.
The repeat-order clause permits up to 50% additional quantity within six months after successful supply completion, at the same cost terms and conditions. Bidder must explicitly accept this clause during submission; buyer discretion applies.
The BOQ includes 21 items spanning cloth varieties, insulation tapes, plywood (3 ply and 9 ply), paints (multiple colors), solvent rust remover, adhesives, welding rods, Hessian cloth, and related consumables. Specific unit quantities are not listed in the provided excerpt.
No explicit standard numbers are listed in the excerpt. Bidders should prepare to submit standard bid certificates, IS/ISO compliance if required by ATC, and OEM authorizations. Ensure all documents match the bid document and corrigenda.
The minimum extended delivery period is determined by the formula but guarantees a minimum of 30 days for any extended delivery due to increased quantity. Actual periods depend on original delivery timeframes and order size.
ATC governs mandatory certificates and additional bid-specific terms. Submitting all ATC-referenced documents is essential; non-compliance results in rejection. Review ATC for any clarifications and corrigenda affecting submission requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS