ISOPROPYL ALCOHOL,TUBING COPPER ROUND,HINGES STEEL,ANABOND RTV SILICON SEALANT,M SEAL,TAPE ADHESIVE
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
14-Jul-2026, 8:59 am
Bid End Date
24-Jul-2026, 9:00 am
Location
Progress
Quantity
43
Category
CARBON TETRA CHLORIDE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement package located in Budgam, Jammu & Kashmir (postal code 190007). The scope covers a mix of industrial chemicals and materials including carbon tetra chloride, 9V batteries, flux NC 559 ASM UV, isopropyl alcohol, WD-40 spray, Araldite, Anabond, heat sink tube, copper Benjo washer, black polyethylene terephthalate glycol filament and related items spread across 10 BOQ lines. Estimated value and EMD are not disclosed; however, the demand matrix implies a bulk supply with potential quantity flex of up to 25% during and after award. A unique requirement is the need for a functional service center in the consignee state, with establishment within 30 days of contract award and payment contingent on evidence of such center. Bidders must submit a physical sample within 10 days of bid publication to validate specifications. The tender emphasizes delivery timelines tied to the original order and option period, and requires adherence to local service and support norms. This procurement is positioned as a government stock-level supply for military applications, with emphasis on compliance, traceability, and post-sale support.
Option-driven quantity adjustments up to 25% with proportional delivery time calculations
Mandatory sample submission within 10 days and establishment of local service centers within 30 days
Payment contingent on proof of functional service center and bidder financial integrity
Payment is released after submission of documentary evidence of a functional service center; exact payment schedule not disclosed in provided terms
Delivery period begins after the last date of the original delivery order; option-based extensions use a calculated formula with a minimum 30 days
Not explicitly stated in provided terms; bidders should assume standard government LD provisions unless clarified
Not under liquidation, court receivership, or bankruptcy
Demonstrate turnover and experience in similar procurement projects
Submit required documents as per Terms and Conditions and provide samples within 10 days
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CARBON TETRA CHLORIDE , BATTERY 9 V , FLUX NC 559 ASM UV , ISOPROPYL ALCOHOL , WD 40 SPRAY , ARALDITE , ANABOND , HEAT SINK TUBE , BENJO WASHER COPPER , BLACK POLYTHYLENE TEREPHTHALATE GLYCOL FILAMENT
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Budgam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Budgam | Budgam | - | - | 5 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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CARBON TETRA CHLORIDE
CARBON TETRA CHLORIDE
BATTERY 9 V
BATTERY 9 V
FLUX NC 559 ASM UV
FLUX NC 559 ASM UV
ISOPROPYL ALCOHOL
ISOPROPYL ALCOHOL
WD 40 SPRAY
WD 40 SPRAY
ARALDITE
ARALDITE
ANABOND
ANABOND
HEAT SINK TUBE
HEAT SINK TUBE
BENJO WASHER COPPER
BENJO WASHER COPPER
BLACK POLYTHYLENE TEREPHTHALATE GLYCOL FILAMENT
BLACK POLYTHYLENE TEREPHTHALATE GLYCOL FILAMENT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CARBON TETRA CHLORIDE | CARBON TETRA CHLORIDE | 5 | pieces | karthikeyan33 | 15 | |
| 2 | BATTERY 9 V | BATTERY 9 V | 6 | pieces | karthikeyan33 | 15 | |
| 3 | FLUX NC 559 ASM UV | FLUX NC 559 ASM UV | 4 | pieces | karthikeyan33 | 15 | |
| 4 | ISOPROPYL ALCOHOL | ISOPROPYL ALCOHOL | 3 | pieces | karthikeyan33 | 15 | |
| 5 | WD 40 SPRAY | WD 40 SPRAY | 3 | pieces | karthikeyan33 | 15 | |
| 6 | ARALDITE | ARALDITE | 3 | pieces | karthikeyan33 | 15 | |
| 7 | ANABOND | ANABOND | 4 | pieces | karthikeyan33 | 15 | |
| 8 | HEAT SINK TUBE | HEAT SINK TUBE | 3 | pieces | karthikeyan33 | 15 | |
| 9 | BENJO WASHER COPPER | BENJO WASHER COPPER | 2 | pieces | karthikeyan33 | 15 | |
| 10 | BLACK POLYTHYLENE TEREPHTHALATE GLYCOL FILAMENT | BLACK POLYTHYLENE TEREPHTHALATE GLYCOL FILAMENT | 10 | pieces | karthikeyan33 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (latest audited if available)
EMD/Security deposit documentation
Technical bid documents demonstrating product compatibility
OEM authorization or dealership certificate (if applicable)
Documentation evidencing functional service center (or establishment plan within 30 days of award)
Sample submission along with required specifications within 10 days of bid publication
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, experience certificates, financials, EMD, OEM authorizations, and technical bids. Provide 10-day sample submissions and establish a functional service center in the consignee state within 30 days of award. Ensure option clause compliance for quantity adjustments up to 25%.
Required documents include GST certificate, PAN card, experience certificates of similar work, latest financial statements, EMD, technical bid, OEM authorization if applicable, and proof of a functional service center or establishment plan within 30 days post-award; samples within 10 days.
The purchaser may increase quantity up to 25% at contract rates. Additional time equals (additional/original) × original delivery period, with a minimum of 30 days. If original period is under 30 days, the minimum remains 30 days.
Ten items are listed, but five items show N/A in quantity/description, indicating potential ambiguity. Vendors should seek clarification and be prepared to supply listed chemicals and related components such as carbon tetrachloride and isopropyl alcohol.
Bidders must submit samples with required specifications within 10 days of bid publication; failure to comply may lead to disqualification from the procurement process.
Bidders must have a functional service center in every consignee state or establish one within 30 days of award; payment is released after documentary proof of this center is submitted.
The tender data does not specify exact standards; bidders should align with ISI or organization-specific compliance for chemical and hardware items and provide relevant certifications with the bid.
Payment terms hinge on proof of a functional service center; exact payment milestones are not disclosed and may be subject to submission of required documents and compliance with delivery and warranty conditions.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS