H1-A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING B,G2_3439_000017_ELECT RODES WELDING STEEL MIL
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
04-Jul-2026, 8:01 pm
Bid End Date
15-Jul-2026, 9:00 am
Location
Progress
Quantity
130
The Indian Army, Department of Military Affairs, invites bids for a varied catalog of consumables and materials, including paints, adhesives, cloth, leathers, insulating tapes, emery paper, zink paste, and related accessories for use at 9 Corps Zone Workshop, Damtal, Himachal Pradesh. The procurement covers 22 items with a broad material mix, targeting supply continuity and standardization across defense workshop needs. A notable feature is the option to adjust quantities by up to 50% of bid quantity during contract execution, with proportional delivery timelines. The TEC stage requires a sample submission by 15 July 2026 to verify compatibility with stated specifications. Bidders must anticipate a multi-item consumables bundle requiring coordinated logistics across categories. Any successful supplier will contribute to ongoing operational readiness in Kangra and surrounding Himachal Pradesh installations.
Option-based quantity adjustment up to 50% with proportional delivery time as per original/extended orders
Mandatory TEC stage sample submission by 15 July 2026 at 9 Corps Zone Workshop
Submit all required certificates/documents; non-submission leads to rejection
Not specified in summary; anticipate standard defense procurement terms (milestones vs. delivery-based payments) to be clarified during bid submission
Delivery period calculated with option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in summary; bidders should review the detailed ATC for LD or penalties related to delays
Proven experience in supplying defense workshop consumables
Ability to meet sample submission by 15 July 2026
Compliance with all required GST, PAN, and financial documentation
Tender Category
Goods
Bid To RA
No
Item Category
5970-000576_TAPE INSULATING , 5350-000024_EMERY PAPER 50 , 3439-000165_ZINK WHITE PASTE , 8030- 001186_ANABOND , 8315-019780_TAPE COTTON WHITE , 5970-042944_TAPE INSULATION ELECTRICAL , 8010- 007496_PAINT BROWN , 8010-007489_PAINT GREEN , 8010- 007493_PAINT WHITE , 8010-007492_PAINT RED , 8010- 000160_PAINT ALLUMINIUM , 8010-007482_PAINT BLACK , 8040-000147_FEVICOL SR-998 , 8010-000110_PAINT RED OXIDE , 8010-000128_THINNER ANTICHILL , 8010- 007501_PAINT R F U OLIVE GREEN , 5315-000064_SPLIT PIN , 8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND , 8305-000084_CLOATH MUSLINE WHITE , 8305- 000028_LEATHER CLOATH BLACK , 6810-000031_SODA ASH TECH , 9330-000106_SHEET CELLULAR
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kangra
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kangra | Kangra | - | - | 8 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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5970-000576_TAPE INSULATING
TAPE INSULATING
5350-000024_EMERY PAPER 50
EMERY PAPER 50
3439-000165_ZINK WHITE PASTE
ZINK WHITE PASTE
8030-001186_ANABOND
ANABOND
8315-019780_TAPE COTTON WHITE
TAPE COTTON WHITE
5970-042944_TAPE INSULATION ELECTRICAL
TAPE INSULATION ELECTRICAL
8010-007496_PAINT BROWN
PAINT BROWN
8010-007489_PAINT GREEN
PAINT GREEN
8010-007493_PAINT WHITE
PAINT WHITE
8010-007492_PAINT RED
PAINT RED
8010-000160_PAINT ALLUMINIUM
PAINT ALLUMINIUM
8010-007482_PAINT BLACK
PAINT BLACK
8040-000147_FEVICOL SR-998
FEVICOL SR-998
8010-000110_PAINT RED OXIDE
PAINT RED OXIDE
8010-000128_THINNER ANTICHILL
THINNER ANTICHILL
8010-007501_PAINT R F U OLIVE GREEN
PAINT R F U OLIVE GREEN
5315-000064_SPLIT PIN
SPLIT PIN
8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND
PAINT FINISHING MATT RFU AIR DRYING SAND
8305-000084_CLOATH MUSLINE WHITE
CLOATH MUSLINE WHITE
8305-000028_LEATHER CLOATH BLACK
LEATHER CLOATH BLACK
6810-000031_SODA ASH TECH
SODA ASH TECH
9330-000106_SHEET CELLULAR
SHEET CELLULAR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5970-000576_TAPE INSULATING | TAPE INSULATING | 8 | nos | tsg39120 | 15 | |
| 2 | 5350-000024_EMERY PAPER 50 | EMERY PAPER 50 | 4 | nos | tsg39120 | 15 | |
| 3 | 3439-000165_ZINK WHITE PASTE | ZINK WHITE PASTE | 2 | ltr | tsg39120 | 15 | |
| 4 | 8030-001186_ANABOND | ANABOND | 3 | pkt | tsg39120 | 15 | |
| 5 | 8315-019780_TAPE COTTON WHITE | TAPE COTTON WHITE | 4 | nos | tsg39120 | 15 | |
| 6 | 5970-042944_TAPE INSULATION ELECTRICAL | TAPE INSULATION ELECTRICAL | 12 | nos | tsg39120 | 15 | |
| 7 | 8010-007496_PAINT BROWN | PAINT BROWN | 12 | ltr | tsg39120 | 15 | |
| 8 | 8010-007489_PAINT GREEN | PAINT GREEN | 6 | ltr | tsg39120 | 15 | |
| 9 | 8010-007493_PAINT WHITE | PAINT WHITE | 6 | ltr | tsg39120 | 15 | |
| 10 | 8010-007492_PAINT RED | PAINT RED | 4 | ltr | tsg39120 | 15 | |
| 11 | 8010-000160_PAINT ALLUMINIUM | PAINT ALLUMINIUM | 1 | ltr | tsg39120 | 15 | |
| 12 | 8010-007482_PAINT BLACK | PAINT BLACK | 4 | ltr | tsg39120 | 15 | |
| 13 | 8040-000147_FEVICOL SR-998 | FEVICOL SR-998 | 2 | ltr | tsg39120 | 15 | |
| 14 | 8010-000110_PAINT RED OXIDE | PAINT RED OXIDE | 4 | ltr | tsg39120 | 15 | |
| 15 | 8010-000128_THINNER ANTICHILL | THINNER ANTICHILL | 10 | ltr | tsg39120 | 15 | |
| 16 | 8010-007501_PAINT R F U OLIVE GREEN | PAINT R F U OLIVE GREEN | 10 | ltr | tsg39120 | 15 | |
| 17 | 5315-000064_SPLIT PIN | SPLIT PIN | 1 | kg | tsg39120 | 15 | |
| 18 | 8010-000578_PAINT FINISHING MATT RFU AIR DRYING SAND | PAINT FINISHING MATT RFU AIR DRYING SAND | 12 | ltr | tsg39120 | 15 | |
| 19 | 8305-000084_CLOATH MUSLINE WHITE | CLOATH MUSLINE WHITE | 5 | mtr | tsg39120 | 15 | |
| 20 | 8305-000028_LEATHER CLOATH BLACK | LEATHER CLOATH BLACK | 9 | mtr | tsg39120 | 15 | |
| 21 | 6810-000031_SODA ASH TECH | SODA ASH TECH | 10 | kg | tsg39120 | 15 | |
| 22 | 9330-000106_SHEET CELLULAR | SHEET CELLULAR | 1 | mtr | tsg39120 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defense consumables
Financial statements (audited if available)
EMD (if applicable) and payment proof
Technical bid documents and compliance certificates
OEM authorizations (where applicable)
Key insights about HIMACHAL PRADESH tender market
Bidders must prepare GST registration, PAN, experience certificates, financial statements, EMD proof, and technical compliance documents. Submit 22-item consumable catalog with sample by 15 July 2026 to 9 Corps Zone Workshop, c/o 56 APO, Damtal. Ensure all certificates meet ATC requirements and align with 50% quantity adjustment rule.
Required documents include GST certificate, PAN, experience certificates for defense supplies, audited financials, bid security/EMD, technical compliance certificates, and OEM authorizations where applicable. Ensure all documents are uploaded with the bid and match the TEC stage criteria.
The tender includes multiple items: paints (brown, green, white, red, olive green, aluminium, black, red oxide), tapes (electrical, cotton white), thinner, FEVICOL SR-998, and accessories. Exact standards are to be provided during TEC; samples must meet stated quality and compatibility checks.
Sample submission deadline is 15 July 2026. Submit at 9 Corps Zone Workshop, c/o 56 APO, Damtal, Himachal Pradesh, with all technical specifications and required documents to verify compatibility before bid evaluation.
The purchaser may adjust quantity by up to 50% of bid quantity. Delivery period will be recalculated using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days under the option clause.
BoQ comprises 22 items including tapes, emery paper, zink paste, various paints, cloth, leather, soda ash tech, cellular sheet, and accessories. Exact quantities per item are not disclosed in the summary; bidders should expect bundled procurement with batch-level pricing and TEC validation.
OEM authorizations are recommended where applicable. The terms emphasize submitting relevant technical compliance certificates; ensure you include OEM authorization letters for items sourced from specific manufacturers to strengthen bid eligibility.
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS