G2 3439 000105 ROD WELDING HARD FACING 3 15MM,H2 8305 000178 CLOTH DOSUTIE COTTON BLACK 91 CM WIDE,
Indian Army
FAIZABAD, UTTAR PRADESH
Bid Publish Date
02-Jul-2026, 7:43 pm
Bid End Date
13-Jul-2026, 8:00 pm
EMD
₹1,45,460
Progress
Quantity
59220
Category
10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM
Bid Type
Two Packet Bid
Dg Of Defence Estate invites bids for the procurement of diverse miscellaneous materials under Department Of Defence. The scope covers household and industrial items such as silicon bronze welding materials, FEVICOL SR 998, mineral jelly Ammunation, turpentine, varnish oil, soap, jute twine, nondyed tapes, transparent waterproof tape, polish, and related consumables. Estimated value is not disclosed; however, the contract includes a 25% quantity option and potential extension at contracted rates. The award targets suppliers capable of delivering across multiple line items under a single contract, with strict data sheet verification and End User Certificate handling. A data sheet match is critical for bid acceptance and the supplier must avoid obsolescence. Unique terms include a 25% variation in order quantity and a delivery window tied to the original schedule with extended timing rules. The tender emphasizes GST compliance and vendor financial health checks as part of bid submission.
Product categories include welding consumables, industrial adhesives, fuels/oils, mineral jelly, varnish oil, cleaning supplies (soap), natural fibre twine, undyed tapes, transparent waterproof tape, polish, and fabric trims
EMD amount: ₹145,460
Quantity variation: up to 25% of bid quantity either at award or during contract currency
Residual market life requirement: offered products must have at least 1 year remaining in OEM life
GST handling: bidder bears GST; reimbursement as per actuals or applicable rate (whichever is lower)
Data Sheet must match product specifications; mismatches may lead to bid rejection
End User Certificate and NDA to be submitted per buyer format
EMD of ₹145,460 to accompany bid document
Quantity variation up to 25% with proportional delivery timelines
Bidder must provide GSTIN, PAN, and EFT details; non-disclosure and data sheet compliance
GST handling is bidder responsibility; reimbursement per actuals or lower applicable rate
Delivery timing tied to original delivery order; extension via option clause with minimum 30 days
Not specified in available data; adherence to delivery and data sheet conformity implied
Not under liquidation, court receivership, or bankruptcy
Provide undertaking of financial solvency
Offer products with at least 1 year residual market life and not end-of-life per OEM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10414150 G2 3439 000102 ROD WELDING SILICON BRONZE 3 15mm , 10413605 H1 8040 000147 FEVICOL SR 998 , 10535881 H1 8030 000032 MINERAL JELLY AMMUNATION , 10306716 H1 8010 000132 TURPENTINE , 10416156 H1 A 8010 000273 VARNISH OIL G S , 10421716 H1 B 8520 000002 SOAP TOILET , 10546730 H2 4020 000195 1 TWINE JUTE 3 PLY , 10308053 H2 8315 000321 TAPE NEWAR UNDYED 75 MM , 10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM , 10414237 H1 B 7930 000003 POLISH METAL POTASSIUM , 10410876 H4 8040 000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID , 10558416 B2 8305 000077 FLANNELETTE 10 CM WIDE
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 137 | 60 | - |
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BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
PATIALA, PUNJAB
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
Loading results...
10414150 G2 3439 000102 ROD WELDING SILICON BRONZE 3 15mm
10414150 G2 3439 000102 ROD WELDING SILICON BRONZE 3 15mm
10413605 H1 8040 000147 FEVICOL SR 998
10413605 H1 8040 000147 FEVICOL SR 998
10535881 H1 8030 000032 MINERAL JELLY AMMUNATION
10535881 H1 8030 000032 MINERAL JELLY AMMUNATION
10306716 H1 8010 000132 TURPENTINE
10306716 H1 8010 000132 TURPENTINE
10416156 H1 A 8010 000273 VARNISH OIL G S
10416156 H1 A 8010 000273 VARNISH OIL G S
10421716 H1 B 8520 000002 SOAP TOILET
10421716 H1 B 8520 000002 SOAP TOILET
10546730 H2 4020 000195 1 TWINE JUTE 3 PLY
10546730 H2 4020 000195 1 TWINE JUTE 3 PLY
10308053 H2 8315 000321 TAPE NEWAR UNDYED 75 MM
10308053 H2 8315 000321 TAPE NEWAR UNDYED 75 MM
10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM
10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM
10414237 H1 B 7930 000003 POLISH METAL POTASSIUM
10414237 H1 B 7930 000003 POLISH METAL POTASSIUM
10410876 H4 8040 000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID
10410876 H4 8040 000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID
10558416 B2 8305 000077 FLANNELETTE 10 CM WIDE
10558416 B2 8305 000077 FLANNELETTE 10 CM WIDE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10414150 G2 3439 000102 ROD WELDING SILICON BRONZE 3 15mm | 10414150 G2 3439 000102 ROD WELDING SILICON BRONZE 3 15mm | 137 | kgs | admoffr255 | 60 | |
| 2 | 10413605 H1 8040 000147 FEVICOL SR 998 | 10413605 H1 8040 000147 FEVICOL SR 998 | 166 | kgs | admoffr255 | 60 | |
| 3 | 10535881 H1 8030 000032 MINERAL JELLY AMMUNATION | 10535881 H1 8030 000032 MINERAL JELLY AMMUNATION | 85 | kgs | admoffr255 | 60 | |
| 4 | 10306716 H1 8010 000132 TURPENTINE | 10306716 H1 8010 000132 TURPENTINE | 515 | ltr | admoffr255 | 60 | |
| 5 | 10416156 H1 A 8010 000273 VARNISH OIL G S | 10416156 H1 A 8010 000273 VARNISH OIL G S | 27 | ltr | admoffr255 | 60 | |
| 6 | 10421716 H1 B 8520 000002 SOAP TOILET | 10421716 H1 B 8520 000002 SOAP TOILET | 631 | nos | admoffr255 | 60 | |
| 7 | 10546730 H2 4020 000195 1 TWINE JUTE 3 PLY | 10546730 H2 4020 000195 1 TWINE JUTE 3 PLY | 158 | kgs | admoffr255 | 60 | |
| 8 | 10308053 H2 8315 000321 TAPE NEWAR UNDYED 75 MM | 10308053 H2 8315 000321 TAPE NEWAR UNDYED 75 MM | 33,116 | mtr | admoffr255 | 60 | |
| 9 | 10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM | 10535572 H2 IHB 0245 TAPE NIWAR UNDYED 50 MM | 1,401 | mtr | admoffr255 | 60 | |
| 10 | 10414237 H1 B 7930 000003 POLISH METAL POTASSIUM | 10414237 H1 B 7930 000003 POLISH METAL POTASSIUM | 344 | nos | admoffr255 | 60 | |
| 11 | 10410876 H4 8040 000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID | 10410876 H4 8040 000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID | 471 | rol | admoffr255 | 60 | |
| 12 | 10558416 B2 8305 000077 FLANNELETTE 10 CM WIDE | 10558416 B2 8305 000077 FLANNELETTE 10 CM WIDE | 22,169 | mtr | admoffr255 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
End User Certificate in Buyer’s standard format
Non-Disclosure Declaration Certificate on Bidder Letter Head
Manufacturer Authorization (where applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Include a Data Sheet for offered items and an End User Certificate in the buyer format. Ensure products have at least 1 year residual market life and avoid obsolete OEM items. NDA must be uploaded.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, End User Certificate, NDA on bidder letterhead, and Manufacturer Authorization where applicable. Ensure data sheets precisely match offered product specifications to avoid rejection.
The EMD for this tender is ₹145,460. Submit via online payment or bank instrument as specified in the bidding portal. Ensure the EMD is valid through the bid evaluation period and associated with the bid submission.
The purchaser may vary quantity up to 25% of bid quantity at contract rates. Delivery period begins after the original delivery order; extended timelines follow the clause with a minimum of 30 days. Additional time scales proportionally to the increased quantity.
Bidders must ensure items are not end-of-life and have at least 1 year residual market life per OEM. Data Sheets must reflect this and match the actual product specifications to avoid rejection during evaluation.
GST is the bidder’s responsibility; reimbursement will be based on actual GST or the lower applicable rate. Ensure GSTIN is valid and claimable as per applicable tax rules; include GST details in the bid package.
An End User Certificate must be provided in the Buyer’s standard format with the bid. An NDA on the bidder’s letterhead declaring non-disclosure of contract details is mandatory; both documents must be uploaded before bid submission.
Submit Manufacturer Authorization where the bidder is not the OEM. Authorization should verify the supplier’s right to offer the manufacturer’s items and align with the Data Sheet and OEM specifications to prevent bid rejection.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Nmdc Limited
📍 DANTEWADA, CHHATTISGARH
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS