Indian Army Steel Angle 25x25x3 cm Tender West Delhi 2026 - ISM/General Steel & Allied Consumables Procurement

Tender Overview

The Indian Army, Department of Military Affairs, located in West Delhi, Delhi, is procuring multiple basic construction and maintenance items including STEEL ANGLE 25X25X3 CM, ELEECT RODES WELDING electrodes, STEEL MILD GENERAL material, BLACK TAPE INSULATING, UNIT ROLL components, THROTAL BODY CLEANER, WD 40 JUNK CLEANER, FEVICOL SR 998 adhesive, and THREAD TAPE. Quantity and estimated contract value are not disclosed; however, an option clause allows a ±25% quantity variation, with new delivery timing calculated relative to original delivery periods. A Data Sheet must accompany bids to verify parameters. The bid includes vendor code creation and specific supplier eligibility checks.

Key differentiators include the mix of mechanical steel products and maintenance consumables, with emphasis on accurate data-sheet alignment and adherence to contract delivery timelines under option-based quantity adjustments. Unique tender aspects involve cross-functional supply of steel angles and miscellaneous hardware under a single procurement package within the Army framework.

Technical Specifications & Requirements

• Product names: STEEL ANGLE 25X25X3 CM; ELEECT RODES WELDING; STEEL MILD GENERAL; TAPE INSULATING BLACK; UNIT ROLL; THROTAL BODY CLEANER; WD 40 JUNK CLEANER; FEVICOL SR 998; THREAD TAPE.
• No formal specification details provided in the tender text; data sheet submission is mandatory to verify parameters against offered products.
• Data Sheet requirement: to be uploaded with bid; mismatches may lead to bid rejection.
• Delivery mechanism: option-based quantity adjustment up to 25% during contract; delivery period extensions governed by the option clause.
• Supplier documents: PAN, GSTIN, cancelled cheque, EFT mandate; data-sheet alignment is critical.
• Context: standard Army procurement framework to ensure supply of basic steel and maintenance items.

Terms, Conditions & Eligibility

• EMD: not disclosed in tender data; bidders must review accompanying Terms for any security deposit requirements.
• Delivery: delivery timing adjusts with option clause; increased quantity time calculation is specified as (increased quantity/original quantity) × original delivery period, minimum 30 days.
• Eligibility: bidders must not be under liquidation or bankruptcy; must upload undertaking; vendor code creation required.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; product data sheet; DGR-related service terms are mentioned for security manpower but not directly applicable to these goods.
• Payment terms: not explicitly stated; bidders should verify in the final contract terms; emphasis on data-sheet conformity to avoid rejection.