Adhesive Nitro Cellulose,Flux Soldering Paste,Dubbin Protective,Abrasive Cloth Glass IS Grit 180 Si
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
08-Nov-2025, 9:37 am
Bid End Date
29-Nov-2025, 3:00 pm
Bid Opening Date
29-Nov-2025, 3:30 pm
Location
Progress
Quantity
460
Category
A4 SIZE Emery Paper Fine, IS GRIT NO. 100
Bid Type
Single Packet Bid
Kiocl Limited seeks the supply of assorted hardware goods ( Emery paper fine IS grit No.100, Loctite/Anabond Super Glue 2 g, hacksaw blades 24TPI HSS, 1/2" x12", Teflon tape 10 m, steel tape 3 m, 12 mm worm drive hose, 10 m roll, 1" width) for delivery to Panambur, Mangaluru, Karnataka. The procurement is limited to supply of goods with a single packet bidding format. Estimated value is not disclosed, and the scope emphasizes authenticity via data sheets and material test certificates. A post-receipt inspection will be performed by the buyer’s team to ensure compliance. Unique requirement includes OEM authorization where applicable and verification against data sheets uploaded with the bid.
Product categories: Emery paper fine IS grit No. 100, Loctite/Anabond Super Glue (2 g), Hacksaw blades 24TPI-HSS, 1/2" x 12", Teflon tape 10 m, 3 m steel tape, 12 mm worm drive hose, 1" width
Delivery location: KIOCL PP Stores Panambur, Manglore, Karnataka
Documentation: Upload Generic Data Sheet; Material Test Certificate required
Inspection: Post Receipt Inspection by buyer’s lab/inspector; acceptance based on lab results
Experience: Govt/PSU supply for 1 year prior to bid opening; turnover min ₹5 Lakh over 3 years
Financial turnover minimum ₹5 Lakh over last three consecutive financial years
Data Sheet and Material Test Certificate mandatory with bid
OEM authorization required if not OEM bidder; self-certification allowed for OEM
Post-receipt inspection at Panambur Manglore for acceptance
Single Packet bidding format for supply of goods only
Not specified in the available data; bidders should refer to ATC for payment terms and any advance or milestone payments.
Not specified; delivery timing to KIOCL PP Stores Panambur is implied but must be confirmed in bid documents.
Not specified; potential penalties will be outlined in the main tender terms and ATC if applicable.
Average annual turnover ₹5 Lakh over the last three consecutive financial years
Experience in supplying similar govt/PSU products for 1 year prior to bid opening
OEM authorization (or OEM self-certification for OEM bidders)
Indian Army
RAJAURI, JAMMU & KASHMIR
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
Indian Army
KOTA, RAJASTHAN
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Indian Army
GURDASPUR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Audited balance sheets or CA certificate indicating three-year turnover
OEM Authorization certificate (or OEM self-certification for OEM bidders)
Data Sheet(s) for offered products
Material Test Certificate (MTC) for supplied items
Contracts/PO copies from govt/PSU suppliers in last three years
Proof of delivery readiness and post-receipt inspection plan
Any other documents as per bid document/ATC
Key insights about KARNATAKA tender market
Bidders must upload a Data Sheet, Material Test Certificate, and OEM authorization (or OEM self-certification). Provide certified turnover for three years totaling at least ₹5 Lakh, plus contracts proving govt/PSU supply in the last year. Submit documents as per ATC and ensure post-receipt inspection readiness at Panambur, Manglore.
Required documents include GST registration, PAN, audited financials or CA certificate showing ₹5 Lakh turnover, Data Sheets, Material Test Certificate, OEM authorization, and govt/PSU supply contracts. Upload all with the bid and ensure consistency with product specifications to avoid rejection.
Items include Emery paper fine IS grit No.100, Loctite/Anabond 2 g, 24TPI HSS hacksaw blades, 1/2" x 12", 10 m Teflon tape, 3 m steel tape, 12 mm worm drive hose, 1" width. Data Sheets must match; acceptance depends on Material Test Certificate and lab verification.
Post-receipt inspection occurs at KIOCL PP Stores Panambur, Manglore after goods arrival. The inspection is conducted by the buyer’s manager I&P and lab results determine acceptance. Ensure all items are delivered with complete documentation.
If you are the OEM, submit a self-certification; otherwise provide an OEM authorization certificate from the producer. This ensures traceability and compliance with product specifications for govt/PSU supply contracts.
Bidder must show, over the last three consecutive financial years, an average annual turnover of at least ₹5 Lakh. Provide certified audited Balance Sheets or a CA certificate indicating turnover for the relevant periods.
Access all tender documents at no cost
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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