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Indian Army Procurement Tender for H1 Goods: Varnish Insulating Oil, Napthalene Balls, Soap Toilet, Knives & Welding Rods 2026

Bid Publish Date

13-Jul-2026, 10:18 pm

Bid End Date

24-Jul-2026, 10:00 am

EMD

₹19,603

Progress

Issue13-Jul-2026, 10:18 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

7310

Category

H1 A 8010 000281 VARNISH INSULATING AIR DRYIING OIL

Bid Type

Two Packet Bid

Key Highlights

  • Exact EMD amount: ₹19,603 with FDR option
  • 50% quantity flexibility at time of contract and during currency
  • Post-receipt inspection (BOO) at consignee site; no pre-dispatch inspection
  • NDA required; non-disclosure breaches trigger legal action
  • OEM life-cycle requirement: minimum 3 years residual market life
  • GST as per actuals or lower applicable rate; reimbursement rules
  • FDR-based EMD submission permitted with pledge details
  • Seven distinct items spanning varnish oil, adhesive, narthalene, hygiene, cutlery, utensils, and welding rod

Categories 9

Tender Overview

The Indian Army (Department Of Military Affairs) seeks procurement across seven listed items including H1 VARNISH INSULATING AIR DRYING OIL, H1 8040 000147 FAVICOL SR 998, H1 B 6840 000007 NAPTHALENE BALLS, H1 B 8520 000002 SOAP TOILET, K6 7340 000036 KNIFE COOK 230MM, K6 KND NIV BK 12 UC 50 AND 150 M S CHAMCHA SS 450MM, and G2 3439 000093 ROD WELDING STEEL MILD 5.00MM. No explicit quantity or value is published; the EMD is ₹19,603. Located within military supply chain context, the procurement emphasizes non-obsolescence and minimum 3-year market life. The bidder risk management includes a 50% quantity option and a flexible delivery window tied to original delivery periods. This tender targets vetted suppliers capable of delivering standardized chemical, hardware, and consumable products under strict NDA and GST compliance. Unique aspects include post-dispatch/inspection terms and FDR-based EMD submission alongside NDA constraints, with a strong emphasis on non-obsolescence and OEM life-cycle verification.

Technical Specifications & Requirements

  • Products / Categories: varnish oil (air-drying), Favicol SR 998 adhesive, napthalene balls, toilet soap, cook knife 230mm, stainless steel chamcha 450mm, mild steel welding rod 5.00mm.
  • Quality & Life-cycle: items must have at least 3 years residual market life and must not be declared end-of-life by OEM before this period.
  • EMD: ₹19,603 (via approved mode; FDR is allowed with pledge details).
  • Delivery & Option Clause: quantity may be increased/decreased up to 50%, with extended delivery time calculated as (additional/ original) × original period, minimum 30 days.
  • Inspection: post-receipt inspection at consignee site; pre-dispatch inspection at seller premises is not mandatory.
  • GST: bidders to apply GST at quoted rate; refunds per actuals or lower rate, whichever is less.
  • Documentation: NDA and FDR submission required; online bid with scanned FDR and hard copy delivery to the designated office.
  • Timeline & Compliance: no explicit delivery window stated; bidders must ensure compliance with ATC/IS clauses and NDA requirements.

Terms, Conditions & Eligibility

  • EMD / PBG: ₹19,603 EMD; FDR submissions acceptable; must be pledged in the name of the designated Army officer.
  • Delivery Terms: delivery period to be adjusted per option clause; extended delivery time formula applies.
  • GST: apply GST as per actuals with reimbursement policy capped to quoted rate.
  • NDA: mandatory Non-Disclosure Declaration on bidder letterhead; breach triggers legal action.
  • Inspection: Post Receipt Inspection (BOO) at consignee site; no pre-dispatch required.
  • Obsolescence Clause: ensure product life exceeds 3 years; avoid OEM obsolescence.
  • Submission: bid must include scanned FDR proof and hardcopy delivery to the specified address.

Key Specifications

  • VARNISH INSULATING AIR DRYING OIL: ensure IS/standard compliance

  • FAVICOL SR 998: adhesive tolerance and shelf life

  • NAPTHALENE BALLS: packaging and purity specifications

  • SOAP TOILET: weight and fragrance specification

  • KNIFE COOK 230MM: blade material and handle material

  • CHAMCHA SS 450MM: stainless steel grade and finish

  • ROD WELDING STEEL MILD 5.00MM: diameter tolerance and welding grade

Terms & Conditions

  • EMD ₹19,603; FDR allowed with pledge details

  • 50% quantity flexibility at placement and during currency

  • Post-receipt inspection; NDA mandatory; GST as actuals

Important Clauses

Payment Terms

GST as applicable; EMD/FDR mode accepted; no advance payment details specified

Delivery Schedule

Option to increase quantity; delivery time calculated per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; compliance with delivery periods implied by option clause

Bidder Eligibility

  • Minimum 3 years residual market life for offered products

  • Non-obsolescence certification; OEM support assurance

  • GST-compliant supplier with valid registration

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

H1 A 8010 000281 VARNISH INSULATING AIR DRYIING OIL , H1 8040 000147 FAVICOL SR 998 , H1 B 6840 000007 NAPTHALENE BALLS , H1 B 8520 000002 SOAP TOILET , K6 7340 000036 KNIFE COOK 230MM , K6 KND NIV BK 12 UC 50 AND 150 M S CHAMCHA SS 450MM , G2 3439 000093 ROD WELDING STEEL MILD 5.00MM

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--9930-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9546249.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

H1 A 8010 000281 VARNISH INSULATING AIR DRYIING OIL

H1 A 8010 000281 VARNISH INSULATING AIR DRYIING OIL

99 ltr Delivery: 30 days
#2

H1 8040 000147 FAVICOL SR 998

H1 8040 000147 FAVICOL SR 998

703 kgs Delivery: 30 days
#3

H1 B 6840 000007 NAPTHALENE BALLS

H1 B 6840 000007 NAPTHALENE BALLS

749 kgs Delivery: 30 days
#4

H1 B 8520 000002 SOAP TOILET

H1 B 8520 000002 SOAP TOILET

5,320 nos Delivery: 30 days
#5

K6 7340 000036 KNIFE COOK 230MM

K6 7340 000036 KNIFE COOK 230MM

253 nos Delivery: 30 days
#6

K6 KND NIV BK 12 UC 50 AND 150 M S CHAMCHA SS 450MM

K6 KND NIV BK 12 UC 50 AND 150 M S CHAMCHA SS 450MM

60 nos Delivery: 30 days
#7

G2 3439 000093 ROD WELDING STEEL MILD 5.00MM

G2 3439 000093 ROD WELDING STEEL MILD 5.00MM

126 kgs Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Pan card copy

3

Experience certificates for similar product procurement

4

Financial statements (last 2–3 years)

5

EMD submission document (FDR if used)

6

Technical bid documents showing product specifications

7

OEM authorization letter (where applicable)

8

Non-Disclosure Declaration on bidder letter head

Frequently Asked Questions

How to bid for Indian Army tender in 2026 for H1 goods?

Bidders must meet the 3-year residual market life criterion, provide GST registration, PAN, financials, NDA, and EMD (₹19,603). Include FDR if using; ensure OEM/authorizations where applicable; comply with post-receipt inspection and option clause up to 50% quantity.

What documents are required for the Indian Army supply bid?

Submit GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD/FDR proof, NDA, OEM authorizations, and technical bid detailing product specs; hard copy delivery to the designated office as specified.

What are the technical standards for varnish and welding rods?

VARNISH INSULATING OIL must meet IS/standard compliance; ROD WELDING STEEL MILD 5.00MM requires welding-grade material; adhesive and utensils require manufacturer-specified purity/finish; ensure supplier provides certification for each product.

When is the delivery deadline after order placement for Army tender?

Delivery periods allow for quantity adjustments up to 50%; additional time is calculated as (additional/original) × original delivery period, with a minimum of 30 days; actual dates depend on contract award and delivery schedule.

What is the EMD amount and payment mechanism for this bid?

EMD is ₹19,603; bidders may submit via cheque or online; FDR is acceptable and must be pledged in favor of the Officer Commanding 14 Corps OMC; scanned FDR copy and hardcopy submission are required.

What are the NDA and confidentiality requirements for bidders?

A Non-Disclosure Declaration on bidder letterhead is mandatory; provisions prohibit sharing contract, specifications, or patterns with third parties during and after contract; breach may invite legal action per applicable laws.

What items are included in the BOQ and quantity information?

The BOQ includes seven items with no explicit quantities published; bidders must rely on the tender’s itemized list: varnish oil, Favicol SR 998, napthalene balls, toilet soap, cook knife, stainless chamcha, mild steel welding rod.

Are post-dispatch inspections required for this Army tender?

Yes, post-receipt inspection at the consignee site is specified (BOO); pre-dispatch inspection at seller premises is not mandated unless ATC requires it; bidders should prepare for on-site verification.

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