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Indian Army Jhansi Procurement: Sheet Cellular 40mm & Hardware Supplies 2026 - ISI/ISO-leaning Standards Not Specified

Bid Publish Date

29-Jul-2026, 8:34 pm

Bid End Date

08-Aug-2026, 9:00 pm

Value

₹2,00,000

Progress

Issue29-Jul-2026, 8:34 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2313

Category

SHEET CELLULAR, THICK 40MM

Bid Type

Two Packet Bid

Categories 29

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of a diverse range of goods listed under the Jhansi, Uttar Pradesh procurement scope. The estimated contract value is ₹200,000. Deliverables include multiple categories such as sheet cellular 40mm, caustic soda technical, leather cloth, copper washers, clamps, zip ties, and related hardware. Bidders must ensure factory-new, original sealed packing and match part numbers. Documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; an NDA must be uploaded. The scope is strictly supply-only, with potential for on-site samples during technical evaluation. Location-specific requirements and original packaging standards differentiate this tender from routine supply contracts.

Technical Specifications & Requirements

  • The procurement comprises 29 items across various hardware and chemical categories, with no itemized quantities provided in the BOQ.
  • Items must be factory-new, unused, original sealed packing; matching part numbers and design parameters.
  • Samples may be requested at the buyer location during technical evaluation; non-compliance may lead to rejection.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; NDA on bidder letterhead; bids must include all mandatory certificates per ATC.
  • Scope clarifies: Only supply of goods; no installation or services; ensure all components conform to the stated part numbers.

Terms & Eligibility

  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA; vendor code creation documents.
  • Bidder must confirm factory-new, original sealed packing; no refurbished or used items.
  • Bidders may be rejected for non-compliance or poor past performance; samples may be required at bidder’s site.
  • Company must upload undertaking confirming no liquidation or bankruptcy; non-disclosure agreement required; scope is supply-only with no additional services.

Key Specifications

  • Product categories include: Sheet cellular 40mm, Sodium hydroxide caustic soda technical, Leather cloth black Grade II, Copper washers 24 mm, Valve grinding paste coarse, Clamps 14/24/45 mm, White zip tie, D pin, Iron washer 14 mm, Thread tape, Anabond quick fix, Zinc white paste, Paint remover inflammable, Adhesive rubber/steel SR-998, Wire steel 1.60 mm, Solder rosin core 50 tin, Alcohol isopropyl technical, Plywood 18mm GP 7-ply, Thinner anti-chill

  • Estimated value: ₹200,000

  • Scope: Supply of goods only; no installation or after-sales services specified

  • Documentation requirements: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; OEM authorization where applicable

Terms & Conditions

  • EMD amount not disclosed in available data; ensure bid compliance with ATC requirements

  • Factory-new, original sealed packing mandatory; matching part numbers must be present

  • Samples may be requested during Technical Evaluation at buyer location

  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; NDA

  • Vendor to upload undertaking confirming non-liquidity and non-bankruptcy status

  • Bid evaluation may consider past performance and compliance with submission of complete documents

Important Clauses

Payment Terms

Not disclosed in provided terms; acquisition is supply-only with GST considerations per bidder's rate

Delivery Schedule

Delivery timelines are not specified; bidders should assume standard government supply lead times and confirm on bid submission

Penalties/Liquidated Damages

No LD details provided; potential for rejection if samples or packaging do not meet requirements

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Factory-new goods and original sealed packing only

  • Capability to provide samples during Technical Evaluation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SHEET CELLULAR, THICK 40MM , SODIUM HYDROXIDE CAUSTIC SODA TECHNICAL , LEATHER CLOTH BLACK GRADE II GOVERNED , DASOOTI , COPPER WASHER 24 MM , VALVE GRINDING PASTE COARSE , CLAMP 14 MM , CLAMP 24 MM , CLAMP 45 MM , WHITE ZIP TIE , D PIN , IRON WASHER 14 MM , THREAD TAPE , ANABOND QUICK FIX , ZINK WHITE PASTE , PAINT REMOVER INFLAMMABLE , ADHESIVE RUBBER AND STEEL SR-998 , WIRE STEEL MILD ANNEALED 1.60MM , TORSION BAR TAPE , ELECT RODES WELDING STEEL MILD GENERAL , LOCTITE GRADE AV , RIVITS AND WASHER , SODA ASH TECHNICAL , MUSLIN WHITE BLEACHED , SOLDER SOFT GRADE F ROSIN CORED 50 TIN , ALCOHAL ISOPROPYL TECHNICAL , PLASTIC BUBBLED POLYTHEEN , PLYWOOD FOR GP 7PLY, 18MM , THINNER ANTICHILL

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhansiJhansi--1415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9681233.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

SHEET CELLULAR, THICK 40MM

SHEET CELLULAR, THICK 40MM

14 nos Delivery: 15 days
#2

SODIUM HYDROXIDE CAUSTIC SODA TECHNICAL

SODIUM HYDROXIDE CAUSTIC SODA TECHNICAL

25 kgs Delivery: 15 days
#3

LEATHER CLOTH BLACK GRADE II GOVERNED

LEATHER CLOTH BLACK GRADE II GOVERNED

139 mtr Delivery: 15 days
#4

DASOOTI

DASOOTI

12 mtr Delivery: 15 days
#5

COPPER WASHER 24 MM

COPPER WASHER 24 MM

270 nos Delivery: 15 days
#6

VALVE GRINDING PASTE COARSE

VALVE GRINDING PASTE COARSE

2 nos Delivery: 15 days
#7

CLAMP 14 MM

CLAMP 14 MM

50 nos Delivery: 15 days
#8

CLAMP 24 MM

CLAMP 24 MM

50 nos Delivery: 15 days
#9

CLAMP 45 MM

CLAMP 45 MM

25 nos Delivery: 15 days
#10

WHITE ZIP TIE

WHITE ZIP TIE

5 pkt Delivery: 15 days
#11

D PIN

D PIN

375 nos Delivery: 15 days
#12

IRON WASHER 14 MM

IRON WASHER 14 MM

500 nos Delivery: 15 days
#13

THREAD TAPE

THREAD TAPE

19 roll Delivery: 15 days
#14

ANABOND QUICK FIX

ANABOND QUICK FIX

30 nos Delivery: 15 days
#15

ZINK WHITE PASTE

ZINK WHITE PASTE

8 ltr Delivery: 15 days
#16

PAINT REMOVER INFLAMMABLE

PAINT REMOVER INFLAMMABLE

7 ltr Delivery: 15 days
#17

ADHESIVE RUBBER AND STEEL SR-998

ADHESIVE RUBBER AND STEEL SR-998

8 ltr Delivery: 15 days
#18

WIRE STEEL MILD ANNEALED 1.60MM

WIRE STEEL MILD ANNEALED 1.60MM

3 kgs Delivery: 15 days
#19

TORSION BAR TAPE

TORSION BAR TAPE

6 nos Delivery: 15 days
#20

ELECT RODES WELDING STEEL MILD GENERAL

ELECT RODES WELDING STEEL MILD GENERAL

7 pkt Delivery: 15 days
#21

LOCTITE GRADE AV

LOCTITE GRADE AV

2 nos Delivery: 15 days
#22

RIVITS AND WASHER

RIVITS AND WASHER

100 nos Delivery: 15 days
#23

SODA ASH TECHNICAL

SODA ASH TECHNICAL

4 kgs Delivery: 15 days
#24

MUSLIN WHITE BLEACHED

MUSLIN WHITE BLEACHED

15 mtr Delivery: 15 days
#25

SOLDER SOFT GRADE F ROSIN CORED 50 TIN

SOLDER SOFT GRADE F ROSIN CORED 50 TIN

1 kgs Delivery: 15 days
#26

ALCOHAL ISOPROPYL TECHNICAL

ALCOHAL ISOPROPYL TECHNICAL

11 ltr Delivery: 15 days
#27

PLASTIC BUBBLED POLYTHEEN

PLASTIC BUBBLED POLYTHEEN

600 mtr Delivery: 15 days
#28

PLYWOOD FOR GP 7PLY, 18MM

PLYWOOD FOR GP 7PLY, 18MM

5 nos Delivery: 15 days
#29

THINNER ANTICHILL

THINNER ANTICHILL

20 ltr Delivery: 15 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Non-Disclosure Declaration (bidder on letterhead)

6

Vendor Code Creation documents

7

Certificates as per ATC/Corrigendum

8

Factory-new certification / proof of original sealed packing (if requested)

9

Technical bid documents or OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army Jhansi hardware tender 2026 in Uttar Pradesh

Bidders must be financially sound, not in liquidation, and submit PAN, GSTIN, cancelled cheque, EFT Mandate, and NDA. Ensure factory-new goods in original sealed packaging and have samples ready for Technical Evaluation. Include OEM authorizations if applicable and complete ATC documents; delivery terms to be confirmed with the buyer.

What documents are required for the Jhansi Army supply bid 2026

Required documents include PAN Card, GSTIN,Cancelled Cheque, EFT Mandate certified by bank, Non-Disclosure Declaration, vendor code creation documents, and any certificates requested in ATC. Ensure all documents are valid and reflect current registration details for timely bid evaluation.

What are the technical specifications for the Army Jhansi tender 2026

The tender outlines 29 items across hardware and chemicals with no itemized quantities. All items must be factory-new, original sealed packing and conform to part numbers. Samples may be requested at the buyer location; avoid refurbished products and verify part-number matching during submission.

What is the estimated value and scope of supply for this bid

The estimated contract value is ₹200,000. Scope is strictly supply of goods, with items including sheet cellular 40mm, caustic soda, leather cloth, copper washers, clamps, and related components; installation or services are not included in this tender.

When are samples required for the Indian Army Jhansi tender 2026

Samples may be requested during the Technical Evaluation stage at the buyer’s location. Prepare representative samples for each item category; non-compliance or absence of samples can lead to bid rejection. Ensure all samples meet the specified part numbers and packaging standards.

What are the eligibility criteria for supplier participation in this Army tender

Eligibility includes: non-liquidation status, factory-new goods, ability to supply original sealed packaging, submission of PAN, GSTIN, cancelled cheque, and EFT Mandate. NDA must be uploaded; vendors may be disqualified for incomplete documents or non-compliance with ATC, Corrigendum, or part-number matching.

What are the delivery and payment expectations for this Jhansi procurement

Delivery expectations are not explicitly stated; bidders should propose realistic lead times in their bid. Payment terms are not detailed; bidders should request clarification and ensure GST treatment per their quoted rate. Provide clear delivery schedules and milestones alongside price quotations.

How to verify part numbers and packing compliance for Army items in Jhansi

Verify that each item matches the design parameters and part numbers listed in the BOQ; ensure factory-new status and sealed packing. Prepare samples if requested, and attach relevant OEM authorizations where applicable. Non-conforming items risk disqualification during Technical Evaluation.