GEM

Kolkata Municipal Corporation Paints & Brushes Tender West Bengal 2026 ISO 9001 Compliance

Bid Publish Date

20-Jan-2026, 12:09 pm

Bid End Date

04-Feb-2026, 1:00 pm

Value

₹9,64,375

Progress

Issue20-Jan-2026, 12:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4650

Category

THINNER FOR CELLULOSE NITRATE BASED PAINTS AND LACQUERS

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Up to 25% quantity variation permitted during contract with corresponding delivery extension rules
  • PAN, GSTIN, cancelled cheque, NEFT mandate required for vendor code creation
  • Turnover criterion: 3-year average turnover as defined in bid document
  • Shelf life and packaging requirements to be complied with; IS conformity indicated
  • Bidder must upload all certificates/documents sought in the Bid document and ATC

Tender Overview

KOLKATA MUNICIPAL CORPORATION invites bids for the supply of varied paints and brushes (cellulose nitrate paints, turpentine oil, synthetic enamel paints in multiple colors, and paint brushes ranging from 1.5 to 5 inches) with an estimated value of ₹964,375. The scope is strictly Supply of Goods to West Bengal, Kolkata, under a single procurement window. Key differentiator includes mandatory ISO 9001 certification for bidders or OEMs and a flexible quantity option clause allowing up to 25% quantity variations during contract execution. The competition emphasizes credentials and turnover, with ATC mandating PAN, GSTIN, and NEFT mandates. The tender emphasizes standard compliance and shelf life considerations, ensuring product compatibility with Indian Standards.

Technical Specifications & Requirements

  • Conformity to Indian Standard (IS/IS codes not specified explicitly in data)
  • Shelf Life: mentioned but exact duration not provided
  • Packaging & Marking: shelf life and packaging requirements implied; exact specs not listed
  • ISO 9001 certified: bidder or OEM must hold certification
  • Turnover Criterion: minimum average annual turnover over the last 3 years as per bid document; audited balance sheets or CA certificate required
  • Credentials for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, NEFT Mandate (certified by bank)
  • BOQ: 13 items in total; details not disclosed for each item, only product groupings listed

Terms, Conditions & Eligibility

  • EMD: Not explicitly quantified in provided data
  • Delivery: Quantity variation up to 25% allowed; delivery period terms linked to original order with extension rules
  • Documents: GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, technical compliance certificates
  • Turnover: minimum average turnover over last 3 years required; date specifics governed by bid document
  • AtC & Corrigendum: certificates must be uploaded; non-compliance leads to rejection
  • Scope: bid price to include all costs; scope explicitly states “Only supply of Goods”

Key Specifications

  • Product category: Paints (cellulose nitrate based), turpentine oil, synthetic enamel paints (multiple colors), and paint brushes

  • Quantity/BOQ: 13 total items; exact quantities not disclosed in data

  • Standards: ISO 9001 certification required for bidder or OEM

  • Quality/Testing: conformity to Indian Standard implied; shelf life considerations

  • Credential requirements: PAN, GSTIN, NEFT mandate; cancelled cheque

Terms & Conditions

  • Up to 25% quantity variation at contract placement or during currency with adjusted delivery periods

  • ISO 9001 certification mandatory for bidder or OEM; turnover criteria for last 3 financial years

  • PAN, GSTIN, cancelled cheque, NEFT mandate required for vendor code creation

Important Clauses

Payment Terms

Not explicitly detailed in provided data; payment terms to be derived from ATC/bid document

Delivery Schedule

Delivery window allows percentage-based quantity variation with extension rules; minimum 30 days for extended delivery in some cases

Penalties/Liquidated Damages

Not specified in data; check ATC for LD or performance bonds

Bidder Eligibility

  • ISO 9001 certified bidder or OEM

  • Demonstrated turnover: 3-year average turnover as required

  • Credentials: PAN, GSTIN, NEFT mandate; cancelled cheque

  • Experience: credentials of hardware materials or equivalent, valued per tender clauses

Documents 6

GeM-Bidding-8848220.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Turpine Oil Turpine Oil 500 liter jayramo 15
2 Synthetic Enamel Smoke Gray Paint Synthetic Enamel Smoke Gray Paint 500 liter jayramo 15
3 Synthetic Enamel Black Paint Synthetic Enamel Black Paint 500 liter jayramo 15
4 Synthetic Enamel Bus Green Paint Synthetic Enamel Bus Green Paint 500 liter jayramo 15
5 Synthetic Enamel Golden Yellow Paint Synthetic Enamel Golden Yellow Paint 300 liter jayramo 15
6 Synthetic Enamel Snow White Paint Synthetic Enamel Snow White Paint 300 liter jayramo 15
7 Synthetic Enamel Phiroza Blue Paint Synthetic Enamel Phiroza Blue Paint 200 liter jayramo 15
8 Synthetic Enamel Jade Green Paint Synthetic Enamel Jade Green Paint 500 liter jayramo 15
9 Synthetic Enamel Red Oxide Primer Synthetic Enamel Red Oxide Primer 200 liter jayramo 15
10 Paint Brush 1.5 INCH Paint Brush 1.5 INCH 50 nos jayramo 15
11 Paint Brush 2 INCH Paint Brush 2 INCH 50 nos jayramo 15
12 Paint Brush 3INCH Paint Brush 3INCH 25 nos jayramo 15
13 Paint Brush 5 INCH Paint Brush 5 INCH 25 nos jayramo 15

Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Technical Parameters Confirmity to Indian Standard IS:5667.1970
Packaging, Marking and Shelf Details Shelf Life 12.0

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Audited financial statements or CA certificate indicating turnover

5

EMD/Security deposit documentation (if applicable)

6

Technical bid documents

7

OEM authorizations (if bidder is not OEM)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Kolkata Municipal Corporation paints tender in West Bengal 2026

To bid, ensure ISO 9001 certification for you or your OEM, compile turnover data for the last 3 financial years, and gather GSTIN, PAN, cancelled cheque, and NEFT mandate. Upload all required certificates with the bid document and ensure compliance with the option clause allowing up to 25% quantity variation.

What documents are required for Kolkata paint procurement bid 2026 West Bengal

Submit GST certificate, PAN card, cancelled cheque, NEFT mandate, audited financial statements or CA certificate showing turnover, experience certificates, technical bid, and any OEM authorization. Ensure all documents are uploaded with the bid and match the AtC/Corrigendum if issued.

What is the scope of supply for Kolkata paints tender 2026

Scope specifies only supply of goods for paints, turpentine oil, and synthetic enamel paints plus paint brushes, across 13 BOQ items. The bid must include all components and costs. Delivery terms follow the option clause up to 25% quantity variation with extended delivery timelines.

What are the key standards required for this Kolkata tender 2026

Bidders must have ISO 9001 certification for themselves or the OEM. The data indicates conformity to Indian Standards for products; exact IS numbers are not specified in the summary, so verify in the bid document. Shelf life must be considered in packaging and marking.

How is payment arranged for Kolkata paint procurement

Payment terms are defined in ATC; the bid notes that scope is for 'Only supply of Goods' with no explicit payment schedule in the summary. Expect standard government terms such as milestone payments on delivery or acceptance, subject to supplier compliance and submission of required documents.

When will the delivery period commence for extra quantity under option clause

Delivery time for additional quantity begins from the last date of the original delivery order. If exercised mid-extension, the extra time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period.

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