H1_8040-000019_ARALDITE,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000024_EMERY PAPER 50,H1-B_6810-00
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
20-Jun-2026, 10:04 am
Bid End Date
30-Jun-2026, 11:00 am
Location
Progress
Quantity
1103
The Indian Army under the Department Of Military Affairs issues a procurement tender for a broad range of consumable items including H1_8040-00019_ARALDITE, H1B_5350-000024_EMERY PAPER 50, H1_8315-019780_TAPE COTTON WHITE, G2_9505-000013_WIRE STEEL, multiple PAINT variants, and related accessories listed in the BOQ. The tender does not publish explicit item-wise quantities or total estimated value; however, the Batch comprises 31 total items across several material categories. The procurement location is not clearly specified in the data, but it targets supplies to military logistics channels with a focus on standardization and compatibility with existing inventories. A notable differentiator is the explicit option clause extending order quantities up to 50% at contracted rates, and an extended delivery timeline framework tied to original delivery periods.
Item categories: ARALDITE adhesives, EMERY PAPER grades, TAPE INSULATING, PAINT variants, WIRE STEEL, SODA ASH TECH, CLOTH, THREAD COTTON, and related hardware
No explicit quantities in BOQ; total items: 31
TE C sample submission required by 30 Jun 2026 at 9 Corps Zone Workshop, Himachal Pradesh
Option clause allows +/-50% quantity adjustment at contracted rates
Delivery period extension follows formula with minimum 30 days
50% quantity variation right during contract and currency
TEC sample submission deadline and testing site
Mandatory certificate/document uploads to avoid rejection
Not specified in data; bidders should expect Army-standard terms per bid document and ATC
Delivery period starts from last date of original order; extended time via option clause with minimum 30 days
Not specified; implied under standard procurement terms; refer to bid documents and ATC
Experience in supplying similar maintenance consumables
Financial capacity to handle up to 50% quantity expansion
Compliance with government procurement certificates and OEM authorizations
Tender Category
Goods
Bid To RA
No
Item Category
H1_8040-00019_ARALDITE , Y3_5970-000576_TAPE INSULATING , H1B_5350-000024_EMERY PAPER 50 , H1_3439-000165_ZINK WHITE PASTE , H1_8030- 001186_ANABOND , H1_8315-019780_TAPE COTTON WHITE , Z6_5970-042944_TAPE INSULATING ELECTRICAL , H1_5350-000004_EMERY PAPER ROUND , H1_8010- 007496_PAINT BROWN , H1_8010-007489_PAINT GREEN , H1_8010-007493_PAINT WHITE , H1_8010-007492_PAINT RED , H1_8010-000160_PAINT ALLUMINIUAM , H1_8010- 007480_PAINT BLACK , H1_8040-000147_FEVICOL SR-998 , G2_9505-000013_WIRE STEEL , H1_8010-00010_PAINT RED OXIDE , H1A_8010-000128_THINNER ANTICHILL , H1_8010- 007501_PAINT RFU OLIVE GREEN , H1_8010-007494_PAINT YELLOW , H1_5315-000064_SPLIT PIN , G1_5320- 000046_REVITS , G2_3439-000017_ELECT RODES WELDING STEEL MILD , H1A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND , H2_8305-000084_CLOTH MUSLINE WHITE , H1_8010-007483_PAINT RFU SYN ENAMEL AZURE BLUE , H2_8305-000028_LEATHER CLOTH BLACK , H1B_6810-000031_SODA ASH TECH , H2_8040- 000047_CLOTH DOSOOTI , LV6-MT6_9330-000106_SHEET CELLUAR , H2_8310-000074_THREAD COTTON INDIAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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H1_8040-00019_ARALDITE
ARALDITE
Y3_5970-000576_TAPE INSULATING
TAPE INSULATING
H1B_5350-000024_EMERY PAPER 50
EMERY PAPER 50
H1_3439-000165_ZINK WHITE PASTE
ZINK WHITE PASTE
H1_8030-001186_ANABOND
ANABOND
H1_8315-019780_TAPE COTTON WHITE
TAPE COTTON WHITE
Z6_5970-042944_TAPE INSULATING ELECTRICAL
TAPE INSULATING ELECTRICAL
H1_5350-000004_EMERY PAPER ROUND
EMERY PAPER ROUND
H1_8010-007496_PAINT BROWN
PAINT BROWN
H1_8010-007489_PAINT GREEN
PAINT GREEN
H1_8010-007493_PAINT WHITE
PAINT WHITE
H1_8010-007492_PAINT RED
PAINT RED
H1_8010-000160_PAINT ALLUMINIUAM
PAINT ALLUMINIUAM
H1_8010-007480_PAINT BLACK
PAINT BLACK
H1_8040-000147_FEVICOL SR-998
FEVICOL SR-998
G2_9505-000013_WIRE STEEL
WIRE STEEL
H1_8010-00010_PAINT RED OXIDE
PAINT RED OXIDE
H1A_8010-000128_THINNER ANTICHILL
THINNER ANTICHILL
H1_8010-007501_PAINT RFU OLIVE GREEN
PAINT RFU OLIVE GREEN
H1_8010-007494_PAINT YELLOW
PAINT YELLOW
H1_5315-000064_SPLIT PIN
SPLIT PIN
G1_5320-000046_REVITS
REVITS
G2_3439-000017_ELECT RODES WELDING STEEL MILD
ELECT RODES WELDING STEEL MILD
H1A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND
PAINT FINISHING MATT RFU AIR DRYING SAND
H2_8305-000084_CLOTH MUSLINE WHITE
CLOTH MUSLINE WHITE
H1_8010-007483_PAINT RFU SYN ENAMEL AZURE BLUE
PAINT RFU SYN ENAMEL AZURE BLUE
H2_8305-000028_LEATHER CLOTH BLACK
LEATHER CLOTH BLACK
H1B_6810-000031_SODA ASH TECH
SODA ASH TECH
H2_8040-000047_CLOTH DOSOOTI
CLOTH DOSOOTI
LV6-MT6_9330-000106_SHEET CELLUAR
SHEET CELLUAR
H2_8310-000074_THREAD COTTON INDIAN
THREAD COTTON INDIAN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H1_8040-00019_ARALDITE | ARALDITE | 15 | nos | tsg39120 | 15 | |
| 2 | Y3_5970-000576_TAPE INSULATING | TAPE INSULATING | 60 | nos | tsg39120 | 15 | |
| 3 | H1B_5350-000024_EMERY PAPER 50 | EMERY PAPER 50 | 33 | nos | tsg39120 | 15 | |
| 4 | H1_3439-000165_ZINK WHITE PASTE | ZINK WHITE PASTE | 13 | ltr | tsg39120 | 15 | |
| 5 | H1_8030-001186_ANABOND | ANABOND | 15 | pkt | tsg39120 | 15 | |
| 6 | H1_8315-019780_TAPE COTTON WHITE | TAPE COTTON WHITE | 33 | nos | tsg39120 | 15 | |
| 7 | Z6_5970-042944_TAPE INSULATING ELECTRICAL | TAPE INSULATING ELECTRICAL | 132 | nos | tsg39120 | 15 | |
| 8 | H1_5350-000004_EMERY PAPER ROUND | EMERY PAPER ROUND | 100 | nos | tsg39120 | 15 | |
| 9 | H1_8010-007496_PAINT BROWN | PAINT BROWN | 80 | ltr | tsg39120 | 15 | |
| 10 | H1_8010-007489_PAINT GREEN | PAINT GREEN | 80 | ltr | tsg39120 | 15 | |
| 11 | H1_8010-007493_PAINT WHITE | PAINT WHITE | 44 | ltr | tsg39120 | 15 | |
| 12 | H1_8010-007492_PAINT RED | PAINT RED | 11 | ltr | tsg39120 | 15 | |
| 13 | H1_8010-000160_PAINT ALLUMINIUAM | PAINT ALLUMINIUAM | 15 | ltr | tsg39120 | 15 | |
| 14 | H1_8010-007480_PAINT BLACK | PAINT BLACK | 33 | ltr | tsg39120 | 15 | |
| 15 | H1_8040-000147_FEVICOL SR-998 | FEVICOL SR-998 | 15 | ltr | tsg39120 | 15 | |
| 16 | G2_9505-000013_WIRE STEEL | WIRE STEEL | 15 | kg | tsg39120 | 15 | |
| 17 | H1_8010-00010_PAINT RED OXIDE | PAINT RED OXIDE | 33 | ltr | tsg39120 | 15 | |
| 18 | H1A_8010-000128_THINNER ANTICHILL | THINNER ANTICHILL | 50 | ltr | tsg39120 | 15 | |
| 19 | H1_8010-007501_PAINT RFU OLIVE GREEN | PAINT RFU OLIVE GREEN | 90 | ltr | tsg39120 | 15 | |
| 20 | H1_8010-007494_PAINT YELLOW | PAINT YELLOW | 22 | ltr | tsg39120 | 15 | |
| 21 | H1_5315-000064_SPLIT PIN | SPLIT PIN | 2 | kg | tsg39120 | 15 | |
| 22 | G1_5320-000046_REVITS | REVITS | 4 | pkt | tsg39120 | 15 | |
| 23 | G2_3439-000017_ELECT RODES WELDING STEEL MILD | ELECT RODES WELDING STEEL MILD | 10 | pkt | tsg39120 | 15 | |
| 24 | H1A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND | PAINT FINISHING MATT RFU AIR DRYING SAND | 55 | ltr | tsg39120 | 15 | |
| 25 | H2_8305-000084_CLOTH MUSLINE WHITE | CLOTH MUSLINE WHITE | 20 | mtr | tsg39120 | 15 | |
| 26 | H1_8010-007483_PAINT RFU SYN ENAMEL AZURE BLUE | PAINT RFU SYN ENAMEL AZURE BLUE | 11 | ltr | tsg39120 | 15 | |
| 27 | H2_8305-000028_LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 50 | mtr | tsg39120 | 15 | |
| 28 | H1B_6810-000031_SODA ASH TECH | SODA ASH TECH | 15 | kg | tsg39120 | 15 | |
| 29 | H2_8040-000047_CLOTH DOSOOTI | CLOTH DOSOOTI | 33 | mtr | tsg39120 | 15 | |
| 30 | LV6-MT6_9330-000106_SHEET CELLUAR | SHEET CELLUAR | 10 | mtr | tsg39120 | 15 | |
| 31 | H2_8310-000074_THREAD COTTON INDIAN | THREAD COTTON INDIAN | 4 | nos | tsg39120 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (audited, if available)
EMD/Security deposit documentation (as per bid)
Technical bid documents and compliance certificates
OEM authorization (if applicable) and supplier certificates
Sample submission documentation for TEC stage
Bidders should submit GST, PAN, experience, financial statements, EMD, and technical compliance documents. Prepare OEM authorizations if required, and ensure TEC sample meets quality standards. Delivery terms follow the 50% quantity variation option; include a delivery plan aligned with the original delivery period.
Essential documents include GST certificate, PAN card, experience certificates, financial statements, EMD, technical bid, OEM authorizations, and TEC stage sample documentation. All certificates must be uploaded as per bid documents and ATC to avoid rejection.
TEC samples must be submitted to 9 Corps Zone Workshop, c/o 56 APO, Damtal, Himachal Pradesh (PIN 906309) by 30 Jun 2026. Include complete technical specifications and required documents for compatibility testing.
The option clause allows up to 50% quantity variation at contract time and during currency. The additional delivery time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
The items span adhesives (ARALDITE), emery papers (various grades), insulating tapes, paints (multiple colors), steel wires, cloths, thread cotton, and related hardware. Exact quantities are not published in the data; anticipate military maintenance consumables.
The data references general compliance with standard procurement certificates; bidders should provide all certificates requested in the bid, ATC, and corrigenda. OEM authorizations may be required depending on item category and supplier arrangement.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS