Indian Army Enamel, Synthetic Exterior Coatings Tender IS 2932 Q3 2026
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
12-Jul-2026, 11:30 am
Bid End Date
21-Jul-2026, 1:00 pm
Value
₹86,634
Location
Progress
Quantity
272
Category
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming to IS 2932
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing, V4, conforming to IS 2932. Estimated value: ₹86,634.00. Location: India (nationwide/appropriate military depots). Quantity scope: Buyer reserves ±50% quantity variation at contract placement and during currency. Unique requirement: IS 2932 V4-compliant enamel system with correct Colour Shade (ISC No. as per IS 5) and packing size details. This tender emphasizes fixed governance standards and government procurement compliance.
Enamel coating system for exterior finishing
Governing IS: IS 2932 (V4)
Colour shade per IS 5 ISC numbering
Packing size per project norms
3 years experience in similar government/PSU supply
Quantity variation up to 50% during contract
Contract effective within 72 hours of award on GeM
Mandatory defence registration and vendor code verification
GST reimbursement at actual or applicable rate, not to exceed quoted GST; payment terms to be clarified in contract
Deliveries commence from contract effective date; no explicit SLA provided in posted data
Not specified in available information; bidders should review ATC for LD or penalties
3+ years of regular manufacture/supply of same or similar enamel/finish category to Central/State Govt/PSU/Listed Company
Registration/empanelment with Ministry of Defence for the required goods/service
Non-bankrupt status; no liquidation or receivership; provide undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming to IS 2932 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bathinda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bathinda | Bathinda | - | - | 82 | 15 | - |
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 2932 |
| Generic | Enamel Type according to Usage | Exterior Undercoating, Exterior Finishing |
| Generic | Colour Shade (ISC No. as per IS 5) | Olive green (220) |
| Packing and Marking | Packing size | 20 (litre) |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of NEFT Mandate duly certified by Bank
Experience certificates showing 3+ years in similar government/PSU supply
Evidence of registration/empanelment with Ministry of Defence for the applicable goods/service
Non-Disclosure Declaration on bidder letterhead
Any OEM authorizations or resellers agreements if applicable
Bidders must meet eligibility criteria: 3+ years govt/PSU supply experience, MoD empanelment, PAN, GSTIN, cancelled cheque, and NEFT mandate. Provide IS 2932 (V4) compliance, IS 5 colour shade ISC numbering, and packing size details. Ensure GeM contract acceptance within 72 hours of award.
Submit PAN, GSTIN, cancelled cheque, NEFT mandate, and vendor code creation docs. Include company experience certificates (3+ years in govt/PSU supply), OEM authorizations if applicable, and Non-Disclosure Declaration. Do not omit MoD registration proof if not already empanelled.
Governing standard is IS 2932 (V4) for exterior enamel finish. Colour shade must align with IS 5 ISC numbering, with specified packing size. Ensure the enamel type meets usage category and marking requirements specified in the tender terms.
The buyer reserves the right to increase or decrease the order up to 50% of the bid quantity at contract placement and during the currency. Bidders must be prepared to adjust production to meet expanded or reduced quantities within contracted rates.
Contract becomes effective on the date of GeM award; the seller must acknowledge within 72 hours. Deliveries and performance commence from this effective date per the ATC guidelines.
GST is to be paid based on actual applicable rates or the quoted GST rate, whichever is lower. Reimbursement is subject to government norms and contract terms; ensure correct GSTIN and invoicing details in bids.
Prospective bidders must be registered/empanelled/enlisted with the Ministry of Defence for the required goods/service before bid opening. Initiate registration well before bid opening to avoid disqualification.
Packing size must be clearly specified per the tender and aligned with military packing norms. Marking should include product name, IS 2932 (V4) compliance, IS 5 shade ISC number, batch/lot codes, and supplier details for traceability.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS