Indian Army Plywood, Insulation Tape, Steel, Welding Rod, Leather Cloth, Polythene Film Tender 2025 - Government Procurement
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
205
The Indian Army (Department of Military Affairs) invites bids for a diversified procurement in TINSUKIA, ASSAM 786125. The category covers Thinner, Dentrite, Puttey, Red Oxide Paint, Welding Electrodes, Leather Cloth Black, Steel Angles, Iron Sheets, Copper Wire, First Aid Kit, and Beeding. Estimated value and EMD are not disclosed. The scope includes multiple hardware and safety products, with a crucial emphasis on ISO 9001 certification by bidders or OEMs. The TOC emphasizes flexible quantity adjustments up to 25% and extended delivery timelines, ensuring continuity of supply for field operations. A unique aspect is the OEM turnover requirement and category-based bidder evaluation for bundling in the BOQ. This procurement targets reliable suppliers with compliance to quality standards and delivery discipline.
25% bid quantity option for increased orders during contract and currency
ISO 9001 certification required for bidder or OEM; turnover evidence must be supplied
Delivery schedule governed by last delivery order date with possible extensions
Not explicitly stated; standard government terms imply milestone payments post-delivery; EMD to be provided as per bid document
Delivery period starts from the last date of original delivery order; option clause allows quantity variation up to 25% with extension rules
Not detailed in the provided data; penalties usually apply for delays or non-compliance as per standard terms
Must hold ISO 9001 certification (bidder or OEM)
Demonstrate minimum average annual turnover over last three financial years as per bid document
Provide GST, PAN, audited statements, and certificates for bid submission
Indian Army
BATHINDA, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Thinner | Thinner | 10 | nos | buycon3.army.dinjan | 15 |
| 2 | Dentrite | Dentrite | 1 | ltr | buycon3.army.dinjan | 15 |
| 3 | puttey | puttey | 1 | nos | buycon3.army.dinjan | 15 |
| 4 | Paint Red Oxide | Paint Red Oxide | 1 | nos | buycon3.army.dinjan | 15 |
| 5 | Elect Rodes Welding | Elect Rodes Welding | 6 | pkt | buycon3.army.dinjan | 15 |
| 6 | Leather Cloth Black | Leather Cloth Black | 65 | mtrs | buycon3.army.dinjan | 15 |
| 7 | Steel Angles | Steel Angles | 90 | kgs | buycon3.army.dinjan | 15 |
| 8 | Iron Sheet | Iron Sheet | 3 | sheet | buycon3.army.dinjan | 15 |
| 9 | Wire Electric Copper | Wire Electric Copper | 2 | roll | buycon3.army.dinjan | 15 |
| 10 | First Aid Kit | First Aid Kit | 1 | nos | buycon3.army.dinjan | 15 |
| 11 | Beeding | Beeding | 25 | mtrs | buycon3.army.dinjan | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover
Experience certificates showing prior similar supply work
ISO 9001 certification document (bidder or OEM)
OEM authorization letter (if bidding on behalf of OEM)
EMD/Security deposit evidence and payment proof
Technical bid documents and any ATC/Corrigendum certificates
Key insights about ASSAM tender market
Bidders must meet ISO 9001 certification, provide turnover evidence for three financial years, and upload GST, PAN, and experience certificates. The tender requires EMD proof and OEM authorizations where applicable. Prepare the 11-item BOQ scope, ensure delivery timelines align with the option clause, and submit all documents per Terms and Conditions.
Submit GST certificate, PAN card, audited financial statements or CA certificate for turnover, experience certificates for relevant supply, ISO 9001 certificate (bidder or OEM), OEM authorization if applicable, and EMD documentation. Include technical bid and any ATC/Corrigendum certificates as specified.
Delivery starts after the last delivery order date. The contract allows a ±25% quantity variation and an extended delivery period calculated as (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days, potentially extending to the original delivery window.
Bidders must have ISO 9001 certification for either the bidder or the OEM. Turnover criteria apply to both bidder and OEM. In case of bunch bids, the OEM of the highest-value category must meet turnover requirements to qualify.
Categories include thinner, dentrite, puttey, red oxide paint, welding electrodes, leather cloth black, steel angles, iron sheets, copper wire, first aid kit, and bedding. The BOQ mentions 11 items, though explicit quantities and units are not provided in the notice.
Penalties or liquidated damages are implied by standard government terms, with delays typically triggering LDs. The specific rates or caps are not detailed in the provided data; bidders should review the full bid documents and ATC/Corrigendum for exact provisions.
OEM turnover must meet the minimum average annual turnover over the last three years as per bid documents. If the OEM is under 3 years old, turnover is calculated from the date of incorporation onward; for bunch bids, the OEM of the highest-valued category bears this responsibility.
The notice does not specify start/end dates in the provided data. Bidders should monitor the GE M portal and the original bid document for start dates, bid submission deadlines, and any corrigenda affecting eligibility and delivery terms.
Indian Army
📍 PANCHKULA, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS