Bowl,Barrier cream,Copper Brush,Dendrite,Brush Paint .25 inch,Brush Paint .5 inch,Brush Paint 1 inc
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
Quantity
51
Category
CLEANER WATER SOLVENT 24OZ
Bid Type
Two Packet Bid
The Indian Air Force invites bids for a multi-item procurement package including CLEANER WATER SOLVENT 24OZ, CPC WATER DISPALCING VARNISH CLR, LUBRICANT SOLID FIL, TAN EPOXY PRIMER MIL PRF 23377K TYI CL N, MG TREATMENT AMS M 3171, TAPE FILM GRY 25.4MMX32.9 MTR, TEFLON TAPE 3M 60, ZIP CHEM D5261NS MIL L 7870. The scope comprises nine BOQ items with an estimated value not disclosed and an EMD of ₹41,000. Bidders must account for potential quantity adjustments up to ±25% during contract execution, with delivery periods linked to the original schedule and option extensions. All prices must be inclusive of taxes, and OEM authorization is mandatory. Compliance with attached technical specifications, when available, is required, and LIFE certificate/LIFR and shelf life obligations apply. The buyer’s terms emphasize ink-signed technical compliance uploads and disqualification for missing documents. The procurement targets end-use by the Indian Air Force in India, with a focus on certified chemical agents and corrosion-resistant primers that meet military-grade standards. This is a critical supply contract requiring precise documentation and adherence to procedure.
Key differentiators include OEM authorization, 80% usable shelf life requirement, and mandatory LIFR certification, ensuring long-term reliability of materials in defense operations. Stay compliant with the ATC requirements for technical evaluation and prepare for potential quantity adjustments under the option clause.
CLEANER WATER SOLVENT 24OZ
CPC WATER DISPALCING VARNISH CLR
LUBRICANT SOLID FIL
TAN EPOXY PRIMER MIL PRF 23377K TYI CL N
MG TREATMENT AMS M 3171
TAPE FILM GRY 25.4MMX32.9 MTR
TEFLON TAPE 3M 60
ZIP CHEM D5261NS MIL L 7870
EMD: ₹41,000
Total BOQ items: 9
EMD due ₹41,000; bid security required
Quantity may vary ±25% with adjusted delivery times
OEM authorization and LIFR certification mandatory
Prices must be inclusive of all taxes; no extra charges to user
Delivery period starts from last date of original delivery order; option extension allowed with adjusted timelines
Not explicitly stated; adherence to delivery and ATC may imply penalties for non-compliance
OEM authorization certificate submitted
LIFR certificate obtained for all items
Technical bid with ink-signed specifications uploaded
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Indian Army
DHEMAJI, ASSAM
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Indian Coast Guard
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CLEANER WATER SOLVENT 24OZ | CLEANER WATER SOLVENT 24OZ | 5 | each 05 gallon | lpcellss | 90 |
| 2 | CPC WATER DISPALCING VARNISH CLR | CPC WATER DISPALCING VARNISH CLR | 12 | ltr | lpcellss | 90 |
| 3 | LUBRICANT SOLID FIL | LUBRICANT SOLID FIL | 8 | pint | lpcellss | 90 |
| 4 | LUBRICANT SOLID FIL | LUBRICANT SOLID FIL | 4 | each | lpcellss | 90 |
| 5 | TAN EPOXY PRIMER MIL PRF 23377K TYI CL N | TAN EPOXY PRIMER MIL PRF 23377K TYI CL N | 12 | ltr | lpcellss | 90 |
| 6 | MG TREATMENT AMS M 3171 | MG TREATMENT AMS M 3171 | 2 | kit | lpcellss | 90 |
| 7 | TAPE FILM GRY 25.4MMX32.9 MTR | TAPE FILM GRY 25.4MMX32.9 MTR | 1 | roll | lpcellss | 90 |
| 8 | TEFLON TAPE 3M 60 | TEFLON TAPE 3M 60 | 2 | roll | lpcellss | 90 |
| 9 | ZIP CHEM D5261NS MIL L 7870 | ZIP CHEM D5261NS MIL L 7870 | 5 | can | lpcellss | 90 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (₹41,000)
Technical bid documents
OEM authorization certificates
Ink-signed technical specifications uploaded
LIFR certificate
Shelf-life documentation (≥80% usable life)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹41,000, OEM authorization, ink-signed technical specifications, and LIFR certificate. Ensure upload of all required documents for technical evaluation to avoid disqualification.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery timing adjusts with a formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Supplied items must align with MIL PRF 23377K TYI CL N, AMS M 3171, and MIL L 7870. OEM authorization and ink-signed compliance documentation are mandatory for evaluation.
EMD of ₹41,000 is required to accompany the bid. Ensure payment method aligns with tender terms and submit corresponding receipt or bank guarantee as specified.
Delivery extends from the last date of original order; option to extend up to original delivery period, calculated based on increased quantity. Minimum extension is 30 days if needed.
Submit OEM authorization certificate with bid; failure to provide this document leads to disqualification during technical evaluation. Ensure vendor qualifies for MIL-grade item supply.
All supplied items must have at least 80% usable shelf life (LIFR compliant). Provide certification and relevant documentation to demonstrate compliance during evaluation.
Yes. Bidders must quote prices inclusive of all taxes; no additional charges should be borne by the user. Tax details must be clearly indicated in the bid.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS