Metal Polish, Paste (V2) Conforming to IS 5969
Indian Air Force
JALANDHAR, PUNJAB
Bid Publish Date
10-Jul-2026, 8:09 am
Bid End Date
31-Jul-2026, 9:00 am
Location
Progress
Quantity
475
Category
Metal Polish, Paste (V2) Conforming to IS 5969
Bid Type
Two Packet Bid
The procurement is led by the Indian Army (Department Of Military Affairs) for a Metal Polish Paste (V2) conforming to IS 5969 (Q3), located in INDORE, MADHYA PRADESH - 452001. The scope references packing and marking, material requirements, and related packing materials with emphasis on certified test reports. Although the BOQ shows no line items, the bid includes conformity to IS 5969 (Q3) and requires submission of all relevant test reports on demand. A unique factor is the option clause allowing up to 25% quantity adjustment at contract rates, influencing delivery planning and pricing efficiency.
Product: Metal Polish Paste (V2) conforming to IS 5969 (Q3)
Categories: Packing and Marking; Packing Material; Packing Size
Documentation: Provide relevant Test Reports at bidding and on demand during supply
Delivery: Option clause permits up to 25% quantity variation with adjusted delivery period
Packing: Original packing, standardized weights; non-returnable packing material
Quality: IS 5969 (Q3) compliant, test reports to be produced on request
Location: Indore, Madhya Pradesh; procurement by Indian Army
Option Clause allowing ±25% quantity with adjusted delivery period
Bidder to bear GST and ensure IS 5969 (Q3) compliance
Original packing in standardized weights; packing material not counted
Test Reports to be provided at bid and on demand during supply
GST and price terms to be confirmed; bidder bears GST and reimbursement aligned to actuals or applicable rate
Delivery period scales with quantity; minimum 30 days; extension governed by option clause mechanics
Not specified in data; bidders should seek clarification during bid clarification window
Experience in supplying chemical/paste materials or similar packing materials
Demonstrable IS 5969 (Q3) conformity or equivalent quality control systems
GST registration and valid statutory compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Metal Polish, Paste (V2) Conforming to IS 5969 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
INDORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | INDORE | INDORE | - | - | 275 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
JALANDHAR, PUNJAB
Indian Army
INDORE, MADHYA PRADESH
Indian Army
PUNE, MAHARASHTRA
N/a
MUMBAI, MAHARASHTRA
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Packing and Marking | Packing Size | 200 Gm |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar packing/materials supply
Financial statements or turnover proof (if required by terms)
EMD/Security deposit payment proof (if applicable)
Technical bid document detailing IS 5969 (Q3) conformity
OEM authorization or manufacturer credentials for metal polish paste
Test reports and compliance certificates for IS 5969 (Q3)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, test reports, and OEM authorizations along with technical bid. Ensure IS 5969 (Q3) compliance and provide original packing in standardized weights. Delivery terms follow the 25% option clause with minimum 30 days lead time for extended quantity.
Required documents include GST certificate, PAN, experience certificates for similar packing/materials, financial statements, EMD proof if applicable, technical bid detailing IS 5969 conformity, OEM authorization, and relevant test reports for metal polish paste.
The tender requires IS 5969, specifically the Q3 specification for metal polish paste (V2). Bidders must demonstrate IS 5969 (Q3) compliance via test reports or equivalently certified documentation.
Delivery period starts from the original delivery order date; with up to 25% quantity variation, extended time is calculated as (additional/ original) × original period, with a minimum of 30 days.
Packing must be in original packing materials with standardized weights; net item weight is counted; packing weight is not included in quantity; non-standardized weights will be rejected.
Bidders must determine applicable GST themselves; reimbursement by the purchaser will be the actual GST or the applicable rate, whichever is lower, subject to quoted GST rate.
Submit relevant Test Reports/Certification proving IS 5969 (Q3) conformity at bid submission or on demand during supply, ensuring traceability to the product and batch.
The buyer requires all relevant documents and Test Reports to be provided at bidding or on demand during supply, confirming ongoing IS 5969 (Q3) compliance and material specifications.
Indian Army
📍 INDORE, MADHYA PRADESH
Director Of Social Defence
📍 SURAT, GUJARAT
Semiconductor Laboratory
📍 Mohali, PUNJAB
Jail Department
📍 RAIPUR, CHHATTISGARH
N/a
📍 JAGATSINGHAPUR, ODISHA
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS