AC GAS,FEVI SEAL,BENDIX DRIVE,SHEET CELLULAR 1,LEATHER CLOTH OG,ANABOND SILICON,TAFLON TAPE,INSULAT
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
26-Jun-2026, 11:41 am
Bid End Date
07-Jul-2026, 9:00 am
Location
Progress
Quantity
25
Category
METAL PUTTEY
Bid Type
Two Packet Bid
This procurement by the Indian Army under the Department Of Military Affairs seeks supply of multiple consumables and materials including METAL PUTTEY, AC GAS R314 A, FEVICOL SR 998, FIBER SHEET, M SEAL, and SEALING COMPOUND ANABOND 673. The bid scope specifies Only supply of Goods with a 1-year warranty from final acceptance or after installation. The contract contemplates quantity variations up to 25% during and after award, with extensions calculated by the formula provided and a minimum 30-day extension. An inspection clause (SLBR52) applies. Bidders must include PAN and GSTIN, cancelled cheque, and EFT Mandate certificates, plus OEM warranty certificates at delivery. Delivery performance will be tied to extension terms and performance obligations. Service capabilities in India for installation, commissioning, and after-sales support are expected, with service centre details required. The BOQ lists 6 items, but specific quantities are not disclosed, clarifying that the tender is for supply only, without installation by default.
Option clause allows ±25% quantity and adjusted delivery timelines
1-year warranty with OEM certificates required at delivery
Supply-only scope unless installation is explicitly included
Not explicitly stated in data; standard procurement terms imply payment after delivery/acceptance with OEM warranty verification
Delivery period increases with quantity adjustments; minimum 30 days extension; calculated as (increased quantity/original quantity) × original delivery period
Not detailed in data; implied through delivery extension mechanisms; no explicit LD rate provided
Not under liquidation, court receivership, or similar proceedings
Must provide undertaking of financial standing
Must meet NDA and documentation requirements (PAN, GSTIN, EFT mandate)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
METAL PUTTEY , AC GAS R314 A , FEVICOL SR 998 , FIBER SHEET , M SEAL , SEALING COMPOUND ANABOND 673
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KAPURTHALA, PUNJAB
Indian Army
TINSUKIA, ASSAM
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
FARIDKOT, PUNJAB
Tender Results
Loading results...
METAL PUTTEY
METAL PUTTEY
AC GAS R314 A
AC GAS R314 A
FEVICOL SR 998
FEVICOL SR 998
FIBER SHEET
FIBER SHEET
M SEAL
M SEAL
SEALING COMPOUND ANABOND 673
SEALING COMPOUND ANABOND 673
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | METAL PUTTEY | METAL PUTTEY | 2 | kgs | admoffr@828fwc | 15 | |
| 2 | AC GAS R314 A | AC GAS R314 A | 3 | nos | admoffr@828fwc | 15 | |
| 3 | FEVICOL SR 998 | FEVICOL SR 998 | 4 | ltr | admoffr@828fwc | 15 | |
| 4 | FIBER SHEET | FIBER SHEET | 4 | nos | admoffr@828fwc | 15 | |
| 5 | M SEAL | M SEAL | 7 | pkt | admoffr@828fwc | 15 | |
| 6 | SEALING COMPOUND ANABOND 673 | SEALING COMPOUND ANABOND 673 | 5 | nos | admoffr@828fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Non-disclosure certificate on bidder letterhead
OEM warranty certificates (at delivery)
Documentation for vendor code creation
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; provide OEM warranty certificates and proof of installation/maintenance capability in India. The tender allows up to 25% quantity variation and requires OEM warranties at delivery; ensure SLBR52 inspection compliance and supply-only scope details.
Submit PAN card, GST certificate, cancelled cheque, bank-certified EFT mandate, NDA on bidder letterhead, OEM warranty certificates, and documentation for vendor code creation; ensure 1-year warranty and service network details in India.
Delivery terms follow the option clause: quantity may increase up to 25%, with extended delivery time calculated as (increased/original quantity) × original delivery period, minimum 30 days; delivery schedule aligns with original contract timelines unless extended by approval.
A 1-year warranty from final acceptance or post-installation (if included); OEM warranty certificates must be provided at delivery; the seller must support rectification during the warranty period through established service centers in India.
Scope is limited to Only supply of Goods for the listed items; installation/commissioning is not assumed unless explicitly stated; ensure compliance with SLBR52 inspection and warranty terms.
Demonstrate financial health with undertaking against liquidation, provide PAN, GSTIN, EFT mandate, and NDA; include OEM authorization and service capability in India; ensure 1-year warranty and post-sales support readiness.
BOQ lists 6 items including METAL PUTTEY, AC GAS R314 A, FEVICOL SR 998, FIBER SHEET, M SEAL, and SEALING COMPOUND ANABOND 673; exact quantities are not disclosed in the data and bidders should prepare for flexible quantities per option clause.
Inspection reference is SLBR52; bidders must comply with inspection requirements, provide OEM warranties, and ensure service readiness; IS/ISO standards are not explicitly listed in the provided terms.
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 FIROZPUR, PUNJAB
Indian Army
📍 KAMRUP, ASSAM
Indian Army
Indian Army
📍 RI BHOI, MEGHALAYA
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS