Indian Army FOAM SHEET, M SEAL, CABLE & JOINTING PRODUCTS Tender Gurudaspur Punjab 2025
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
234
Category
ANABOND TUBE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of consumables and hardware under a single tender location in GURDASPUR, PUNJAB. The procurement spans items such as ANABOND TUBE, CUTTING WHEEL BOSCH, ELECTRIC WELDING ROD, ADHESIVE JOINTING PASTE, CABLE TIE, and related hardware including PAINT RFU GREEN GRASS OG, WOODEN SCREW and SOLDER WIRE from a total of 20 items. The order quantity is flexible with a potential 25% variation at contract placement and during the contract period. This tender targets multiple utensil and material categories common to field maintenance and workshop readiness. The absence of explicit start/end dates and a disclosed estimated value suggests a framework to be defined at award. A key differentiator is the option to adjust quantities post-award, at contracted rates, within defined limits. This opportunity is suitable for suppliers with broad inventory and distribution capabilities in defense procurement.
Product/service names: ANABOND TUBE; CUTTING WHEEL BOSCH; ELECTRIC WELDING ROD; ADHESIVE JOINTING PASTE; SOLDER WIRE; PAINT RFU GREEN GRASS OG; CABLE TIE; WOODEN SCREW; M SEAL; RUST REMOVER SPRAY; ARALDITE; FEVI QUICK.
Quantities/values: 20 total items; exact quantities not specified in BOQ.
Standards/Certification: Not specified in tender data; bidders may rely on standard defense procurement conformity.
Delivery/Installation: No explicit delivery schedule; option clause allows 25% quantity variation with minimum 30 days extended delivery, calculated as (Increased quantity / Original quantity) × Original delivery period.
Warranty/After-sale: Not specified; refer to standard contractual terms in award.
Option Clause allows up to 25% quantity variation at contract placement and during currency.
Delivery period adjustments follow a defined formula with minimum 30 days for additional time.
No explicit EMD amount, start/end dates, or unit quantities disclosed in the data.
Not specified in provided data; standard government terms may apply upon contract award.
Delivery period commences from last date of original delivery order; extended time follows option clause with minimum 30 days.
Not specified in data; refer to general defense procurement LD terms in contract.
Eligibility to bid for defense sector procurements by Indian Army, with capability to supply broad hardware and consumables
Demonstrated experience in supplying items similar to listed categories (tools, fasteners, adhesives, paints, cables)
Financial stability via turnover and documentation; GST and PAN validity
Indian Army
GURDASPUR, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
FARIDKOT, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ANABOND TUBE | ANABOND TUBE | 11 | pieces | buyer@234 | 10 |
| 2 | CUTTING WHEEL BOSCH | CUTTING WHEEL BOSCH | 15 | pieces | buyer@234 | 10 |
| 3 | ELECTRIC WELDING ROD | ELECTRIC WELDING ROD | 10 | kgs | buyer@234 | 10 |
| 4 | ALCOHOL PROFILE | ALCOHOL PROFILE | 6 | ltr | buyer@234 | 10 |
| 5 | DASOUTI BLUE | DASOUTI BLUE | 28 | mtr | buyer@234 | 10 |
| 6 | SOLDER BREIZING | SOLDER BREIZING | 8 | pieces | buyer@234 | 10 |
| 7 | JOINTING SHEET | JOINTING SHEET | 7 | pieces | buyer@234 | 10 |
| 8 | PACKING WIRE | PACKING WIRE | 6 | kgs | buyer@234 | 10 |
| 9 | PAINT RFU GREEN GRASS OG | PAINT RFU GREEN GRASS OG | 9 | ltr | buyer@234 | 10 |
| 10 | CABLE TIE | CABLE TIE | 7 | pkt | buyer@234 | 10 |
| 11 | FEVI QUICK | FEVI QUICK | 25 | pieces | buyer@234 | 10 |
| 12 | ARALDITE | ARALDITE | 15 | pieces | buyer@234 | 10 |
| 13 | ADHESIVE JOINTING PASTE | ADHESIVE JOINTING PASTE | 14 | pieces | buyer@234 | 10 |
| 14 | RUST REMOVER SPRAY | RUST REMOVER SPRAY | 7 | pieces | buyer@234 | 10 |
| 15 | CABLE ELECT SINGLE CORE | CABLE ELECT SINGLE CORE | 12 | roll | buyer@234 | 10 |
| 16 | BANJO WASHER | BANJO WASHER | 8 | pkt | buyer@234 | 10 |
| 17 | WOODEN SCREW | WOODEN SCREW | 6 | pkt | buyer@234 | 10 |
| 18 | NAIL WIRE STEEL RD | NAIL WIRE STEEL RD | 7 | kgs | buyer@234 | 10 |
| 19 | M SEAL | M SEAL | 19 | pieces | buyer@234 | 10 |
| 20 | SOLDER WIRE | SOLDER WIRE | 14 | pieces | buyer@234 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable in the terms)
Technical bid documents demonstrating compliance with items listed
OEM authorizations (if required for Bosch or branded items)
Any quality certifications or standard compliance documents (IS/ISO, where applicable)
Bidders must submit GST, PAN, experience certificates, financial statements, EMD (if required), technical bid, and OEM authorizations. Ensure compliance with the item list including ANABOND TUBE, Bosch cutting wheel, welding rods, and adhesives. Review the 25% quantity variation clause and prepare delivery schedules accordingly.
Submit GST certificate, PAN card, company financials, at least one year of similar procurement experience, technical bid documents detailing product conformity, OEM authorization for branded items like Bosch tools, and EMD documents if applicable under buyer terms.
No explicit technical specs are provided in the tender data. Vendors should rely on standard BOSCH wheel specifications and ensure conformity with safety and performance norms applicable to defense equipment, providing certification or datasheets in the technical bid.
Delivery terms allow up to a 25% increase or decrease in quantity at contract placement and during currency. The extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period with a minimum of 30 days; non-specified original period requires clarification at bid stage.
EMD details are not specified in the provided data. Bidders should prepare to submit EMD as per standard procurement rules or as defined in the final tender document, ensuring the amount aligns with the estimated contract value and category of items.
The BOQ lists 20 items including ANABOND TUBE, cutting wheels, welding rods, adhesives, paints, cables, and fasteners. No quantities are disclosed; bidders should quantify supply plans based on supplier capacity and confirm unit rates during bid submission.
Ensure valid GST and PAN, provide OEM authorizations for branded items (e.g., Bosch), and include quality certifications or conformity statements. Maintain a robust supply chain and credible experience in defense-related procurement to support the bid.
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS