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Indian Army Department Of Military Affairs Metal Putty, AC Gas R314 A, FEVICOL SR 998 & Sealing Compounds Tender 2026

Bid Publish Date

26-Jun-2026, 11:41 am

Bid End Date

07-Jul-2026, 9:00 am

Location

MEERUT , UTTAR PRADESH

Progress

Issue26-Jun-2026, 11:41 am
AwardPending
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Quantity

25

Category

METAL PUTTEY

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM warranty certificates required at delivery
  • Technical standards: SLBR52 inspection clause; IS/ISO standards not explicitly listed
  • Special clauses: option to increase/decrease quantity up to 25% during/after contract with extended delivery periods
  • Eligibility: no liquidation or bankruptcy; must provide financial standing undertaking
  • Warranty/AMC: 1-year warranty; after-sales support with service centers across India
  • Penalties: Liquidated damages not explicitly stated; extension timing defined by option clause
  • Delivery: delivery period aligned to original period with minimum 30 days extension, proportional to quantity change
  • Warranty documentation: OEM warranties to be submitted with delivery

Categories 4

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (no explicit installation duties unless stated)
  • Warranty: 1 year from date of final acceptance or post-installation (if applicable)
  • OEM warranties: Certificates to be submitted by successful bidder at delivery
  • After-sales support: Established installation, commissioning, training, and maintenance network in India; service centre locations to be uploaded
  • Inspection: Reference to SLBR52 inspection; supplier must comply with inspection requirements
  • BOQ: 6 items listed; exact quantities not provided in the data; bidders should prepare for flexible quantities under the option clause
  • Delivery terms: Option clause allows up to 25% quantity adjustment and extended delivery timelines with minimum 30 days cadence
  • Document requirements: PAN, GSTIN, cancelled cheque, EFT mandate, non-disclosure, and vendor code creation documentation

Terms, Conditions & Eligibility

  • EMD/financial standing: Not explicitly disclosed in the snippet; bidders must satisfy generic financial health requirements and non-liquidation status
  • Delivery & extensions: Delivery period proportionate to quantity adjustments; must comply with option clause timings
  • NDAs: Non-disclosure certificate required on bidder letterhead
  • Warranty & service: OEM warranty must be provided; India-based service network obligatory with install/maintenance support
  • Inspection: Compliance with SLBR52 inspection regime
  • Documentation: Must submit PAN, GSTIN, cancelled cheque, EFT mandate; include NDA and vendor code creation documents
  • Contract scope: Supply-only unless otherwise specified; terms indicate possible scope expansion under contract extension
  • Compliance: Bidders must not be under liquidation or similar proceedings; provide undertaking

Key Specifications

    • Product categories: METAL PUTTEY, AC GAS R314 A, FEVICOL SR 998, FIBER SHEET, M SEAL, SEALING COMPOUND ANABOND 673
    • Quantity: 6 items listed; exact quantities not disclosed
    • Delivery: option to increase quantity up to 25%; extended delivery period with minimum 30 days
    • Quality/standards: OEM warranty; SLBR52 inspection
    • Service: established installation, commissioning, training, troubleshooting, maintenance network in India

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated in data; standard procurement terms imply payment after delivery/acceptance with OEM warranty verification

Delivery Schedule

Delivery period increases with quantity adjustments; minimum 30 days extension; calculated as (increased quantity/original quantity) × original delivery period

Penalties/Liquidated Damages

Not detailed in data; implied through delivery extension mechanisms; no explicit LD rate provided

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Must provide undertaking of financial standing

  • Must meet NDA and documentation requirements (PAN, GSTIN, EFT mandate)

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9524066.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

METAL PUTTEY

METAL PUTTEY

2 kgs Delivery: 15 days
#2

AC GAS R314 A

AC GAS R314 A

3 nos Delivery: 15 days
#3

FEVICOL SR 998

FEVICOL SR 998

4 ltr Delivery: 15 days
#4

FIBER SHEET

FIBER SHEET

4 nos Delivery: 15 days
#5

M SEAL

M SEAL

7 pkt Delivery: 15 days
#6

SEALING COMPOUND ANABOND 673

SEALING COMPOUND ANABOND 673

5 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Non-disclosure certificate on bidder letterhead

6

OEM warranty certificates (at delivery)

7

Documentation for vendor code creation

Frequently Asked Questions

How to bid for Indian Army metal putty and sealing compounds tender in India 2026

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.

What documents are required for Indian Army sealing compound procurement in India 2026

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.

What are the delivery terms for Army sealant and putty tender in India 2026

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.

Which warranty is required for Indian Army sealing compounds supply

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.

What is the scope of supply for the Army tender 2026

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.

How to prove eligibility for the Indian Army procurement 2026

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.

What are the item categories in the Army BOQ for 6 items

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.

What inspection and compliance standards apply to this Army bid

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.

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