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Indian Army Department Of Military Affairs Multi-Item Tender Pithoragarh Uttarakhand 2026 ANABOND Thread Tape Welding Rod

Bid Publish Date

05-Jan-2026, 6:45 pm

Bid End Date

15-Jan-2026, 7:00 pm

Progress

Issue05-Jan-2026, 6:45 pm
AwardPending
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Quantity

276

Categories 27

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a bulk, multi-category materials tender located in PITHORAGARH, UTTARAKHAND - 262501. The procurement covers a broad list of items described in the CATEGORY field (e.g., ANABOND, THREAD TAPE, TAPE, WELDING ROD, FLUX SOLDRING PASTE, SOLDER BRAZING ALLOY, HEX A BLADE, ENGINE MTG PAD, COUPLING ASSY, and other allied components). The BOQ comprises 19 items but specific quantities, units, and total estimated value are not disclosed. A distinctive bid term grants the purchaser the right to adjust quantity by up to 25% during contract placement and currency, with delivery timelines tied to the last delivery order date. This tender requires bidders to align with standard government procurement practices and accommodate potential scope changes during execution. The lack of itemized specs suggests a focus on supplier reliability, inventory readiness, and compliant sourcing for a wide range of mechanical and metalworking consumables.

Technical Specifications & Requirements

  • Items listed include ANABOND, THREAD TAPE, TAPE, AIR PRESSURE ADEPTOR, BENJO BOLT, WELDING ROD, SOLDRING PASTE, SOLDER BRAZING ALLOY, CONTROL UNIT, FEED PUMP, COUPLING ASSY, INJECTOR ASSY, ENGINE MTG PAD, among others.
  • No technical specifications or standards are provided in the tender text; bidders should verify item acceptance and compatibility with existing inventory at the Indian Army depot.
  • A key contractual nuance is the option clause allowing a quantity variation up to 25% at contract award and during the currency, with delivery extension calculations based on the ratio of additional to original quantity, subject to a minimum of 30 days.
  • The BOQ contains 19 items; concrete quantities and unit measurements are not disclosed, signaling a need for supplier diligence or pre-bid clarification.
  • Delivery terms hinge on the last date of the original delivery order; any extension follows the same calculation method. Bidders should prepare for a flexible fulfillment plan and ensure robust supply chain readiness for diverse items.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the available data; bidders must anticipate standard EMD requirements and confirm exact deposits with the procuring authority.
  • The tender reserves the purchaser’s right to adjust quantity up or down by as much as 25%, during both initial order and currency of contract.
  • Delivery periods are calculated from the last date of the original delivery order; extended periods follow the same proportional method, with a minimum of 30 days.
  • The tender text does not specify payment terms, warranty, or required documentation, so bidders should rely on standard Army procurement practices and obtain explicit details during bid submission.
  • Given the lack of explicit specs, emphasis should be placed on supplier capability, stock availability, and adherence to branded or OEM standards if invoked by the buyer; bidders should request formal clarifications before submission.

Key Specifications

  • ANABOND, THREAD TAPE, WELDING ROD, SOLDRING PASTE, SOLDER BRAZING ALLLOY

  • ENGINE MTG PAD, INJECTOR ASSY, COUPLING ASSY, FEED PUMP, CONTROL UNIT

  • 19 items in BOQ with undisclosed quantities

  • Delivery terms allow up to 25% quantity variation

  • Delivery start tied to the last date of original delivery order

  • Minimum extension time for additional quantities is 30 days

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract

  • Delivery period linked to last delivery order date with proportional extension

  • EMD and exact item quantities not disclosed; seek explicit terms

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should confirm standard Army payment norms and milestone payments during bid submission

Delivery Schedule

Delivery begins from last date of original delivery order; additional time for added quantity follows (additional/original) × original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in available data; bidders should verify LD/penalty terms during bid clarification

Bidder Eligibility

  • Eligibility for defense procurement with Army/DM approvals

  • Demonstrated capability to supply 19 diverse mechanical items

  • Genuine GST registration, financial stability, and past performance on similar tenders

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Bill of Quantities (BOQ) 19 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ANABOND ANABOND 30 nos mohan@313 15
2 THREAD TAPE THREAD TAPE 30 nos mohan@313 15
3 TAPE TAPE 40 nos mohan@313 15
4 AIR PRESSURE ADEPTOR AIR PRESSURE ADEPTOR 14 nos mohan@313 15
5 BENJO BOLT BENJO BOLT 20 nos mohan@313 15
6 W D X 40 W D X 40 30 nos mohan@313 15
7 THROTTLE BODY SPRAY THROTTLE BODY SPRAY 20 nos mohan@313 15
8 EMEREY PAPER EMEREY PAPER 1 nos mohan@313 15
9 HEXA BLADE HEXA BLADE 15 nos mohan@313 15
10 QUICK FIX QUICK FIX 20 nos mohan@313 15
11 WELDING ROD WELDING ROD 32 nos mohan@313 15
12 FLUX SOLDRING PASTE FLUX SOLDRING PASTE 5 nos mohan@313 15
13 SOLDER BRAZING ALLOY SOLDER BRAZING ALLOY 5 nos mohan@313 15
14 CONTROL UNIT CONTROL UNIT 1 nos mohan@313 15
15 STOPPER STOPPER 1 nos mohan@313 15
16 FEED PUMP FEED PUMP 2 nos mohan@313 15
17 COUPLING ASSY COUPLING ASSY 1 nos mohan@313 15
18 ENGINE MTG PAD ENGINE MTG PAD 8 nos mohan@313 15
19 INJECTOR ASSY INJECTOR ASSY 1 nos mohan@313 15

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN)

3

Experience certificates for similar multi-item procurements

4

Financial statements (latest audited orManagement accounts)

5

EMD payment proof (as applicable per official norms)

6

Technical compliance certificates for listed items (if any)

7

OEM authorization letters for branded items (where required)

8

Company profile and manufacturing/stockist credentials

9

Any prior contract performance certificates with the Indian Army or defense bodies

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid in the Indian Army multi-item tender in Pithoragarh?

Bidders should verify eligibility with the Indian Army DM, obtain supplier registrations, and prepare to submit GST, PAN, financials, experience certificates, and EM D documents. Ensure alignment with the 25% quantity variation clause and clarify delivery timelines tied to the last delivery order date. Follow bid submission guidelines precisely.

What documents are required for the Army materials tender in Uttarakhand?

Required documents typically include GST certificate, PAN, audited financial statements, experience certificates for similar procurements, EMD proof, OEM authorizations for branded items, and technical compliance certificates. Ensure submission alongside the technical bid and any organization-specific forms.

What are the technical specifications for the listed items in this tender?

The tender lists items like ANABOND, WELDING ROD, SOLDRING PASTE, and other mechanical components but does not provide explicit technical specs. Bidders should seek formal clarification on standards, compatibility, and inspection criteria before submission.

When is the delivery period for quantity variation in this Army tender?

Delivery terms state that periods commence from the last date of the original delivery order. Any extension due to 25% quantity variation uses the formula (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm exact dates with tendering authority during bidding.

What is the EMD requirement for this Army procurement?

The available information does not disclose the EMD amount. Bidders should prepare to submit a standard EMD as per government defense procurement norms and verify the exact value and payment method during the bid clarification phase.

Which items are included in the 19-item BOQ for this tender?

The BOQ lists items such as ANABOND, THREAD TAPE, WELDING ROD, SOLDRING PASTE, SOLDER BRAZING ALLLOY, ENGINE MTG PAD, INJECTOR ASSY, and others including CONTROL UNIT and FEED PUMP. Quantities are not disclosed in the data and require formal bid documents for specifics.

What delivery terms should bidders expect for this Uttarakhand Army tender?

Delivery is linked to the last date of the original delivery order, with potential extensions calculated by the stated formula. The minimum extension is 30 days. Prepare a flexible supply chain plan and confirm any regional logistics constraints with the procuring authority.

How to confirm OEM requirements for branded items in this procurement?

If OEM authorizations are required, bidders must provide official letters from manufacturers confirming authorized distribution for items like welding rods, solder pastes, and control units. Ensure compliance with any brand-specific standards and qualify for licensing or certification as applicable.

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