GEM

Indian Army Department of Military Affairs Electrodes Welding Steel High Tensile 3, RTV Sealant & More Tender Gurudaspur Punjab 2026

Bid Publish Date

19-Jan-2026, 5:55 pm

Bid End Date

29-Jan-2026, 6:00 pm

Value

₹25,202

Progress

Issue19-Jan-2026, 5:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

181

Category

ELECTRODES WELDING STEEL HIGH TENSILE 3

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, issues a limited procurement tender for multiple electrical and hardware consumables and components, located in GURDASPUR, PUNJAB. Estimated value is ₹25,202.0 with a total of 15 BOQ items, though itemized quantities remain unspecified. The scope centers on a broad category mix: electrodes welding steel high tensile 3, RTV silicone sealant, M seal variants, Fevi Quick, tape insulation, steel grip cables, non-rechargeable alkaline batteries, solder varieties, toggle switches, rotary switches, fuses, and related hardware. A key tender differentiator is the buyer’s option clause enabling up to 25% quantity variation at contracted rates, with delivery-time mechanics tied to the original order date. This procurement targets suppliers able to align with military supply standards while managing flexible quantity planning. The tender represents a structured, government-led opportunity for vendors in the Gurudaspur region seeking to supply a diverse kit of electrical and assembly components to the Indian Army.

Technical Specifications & Requirements

  • Product categories: welding electrodes (steel high tensile), RTV silicone sealant, M SEAL, FEVI QUICK, tape insulation, steel grip wiring, non-rechargeable alkaline batteries (9V), 5mm LT wire, soft grade solders (B and F rosin core 50 tin), toggle switches (2x2 ON/OFF 28 Vd 4A E), miniature DPDT toggle panel switch, FEVICOL SR 998 adhesive, clutch release bearing, rotary switch, fuse.
  • Estimated value: ₹25,202.0; no explicit unit pricing or item-level quantities provided.
  • Delivery/installation: Not specified; delivery window terms are governed by option clause, with post-order delivery calculations described in the terms.
  • Standards/Compliance: Not specified in tender data; explicit standards not listed.
  • Quality/Testing: Not described; no BIS/ISI/ISO marks mentioned in the available data.
  • Brand/OEM requirements: Not stated; items listed without vendor-specific OEM constraints.
  • Scope nuances: 15 BOQ items present, but individual quantities are marked N/A, suggesting a fillable procurement list during finalization.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; no explicit amount or payment mode shown.
  • Delivery: Option clause permits up to 25% increased quantity during contract, with a delivery timeline linked to the last date of original delivery order and calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Payment terms: Not explicitly stated in the data provided.
  • Documents: Typical bidder documents implied (GST, PAN, experience certificates, financials, EMD), though exact list is not enumerated in the available terms.
  • Eligibility: No explicit year-on-year turnover or experience thresholds shown in the data; tender data density is low for formal pre-qualification.
  • Penalties/Warranty: Not specified in the terms presented; no LD or warranty clauses visible in the provided excerpt.

Key Specifications

  • Electrodes welding steel high tensile (3)

  • RTV silicone sealant, M SEAL

  • FEVICOL SR 998 adhesive

  • Solder soft grade B and soft grade F rosins core 50 tin

  • Toggle switches 2 x 2 ON/OFF 28 V D 4A

  • DPDT miniature toggle panel switch

  • Battery: non-rechargeable alkaline 9V

  • Tape insulation steel grip L 10M W 3

  • Rotary switch, fuse, clutch release bearing

Terms & Conditions

  • 25% quantity variation allowed during contract at contracted rates

  • Delivery schedule tied to last date of original delivery order with minimum 30 days for extended time

  • No explicit EMD, payment terms, or detailed technical standards provided in available data

Important Clauses

Payment Terms

Terms not detailed in data; bidders should seek explicit terms in final contract and confirm payment timing upon delivery and acceptance

Delivery Schedule

Option clause permits up to 25% quantity increase; delivery period calculation is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

No LD detail present in the supplied data; bidders should verify in the final tender document

Bidder Eligibility

  • Eligibility for supplying miscellaneous electrical and hardware consumables

  • Demonstrated experience in government/military procurement preferred

  • Valid GST registration and financial capability to support procurement volumes

Documents 4

GeM-Bidding-8857896.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ELECTRODES WELDING STEEL HIGH TENSILE 3 ELECTRODES WELDING STEEL HIGH TENSILE 3 5 kgs prabal7790 15
2 ANABOND RTV SILICON SEALENT 734 ANABOND RTV SILICON SEALENT 734 10 nos prabal7790 15
3 M SEAL M SEAL 10 nos prabal7790 15
4 FEVI QUICK FEVI QUICK 10 nos prabal7790 15
5 TAPE INSULATION STEEL GRIP L 10M W 3 TAPE INSULATION STEEL GRIP L 10M W 3 30 nos prabal7790 15
6 BATTERY NON RECHARGEABLE ALKALINE 9V 59 BATTERY NON RECHARGEABLE ALKALINE 9V 59 4 nos prabal7790 15
7 LT WIRE BLACK 5MM LT WIRE BLACK 5MM 1 roll prabal7790 15
8 SOLDER SOFT GRADE B SOLDER SOFT GRADE B 1 nos prabal7790 15
9 SOLDER SOFT GRADE F ROSIN CORED 50 TIN SOLDER SOFT GRADE F ROSIN CORED 50 TIN 1 nos prabal7790 15
10 SWITCH TOGGLE 2 X 2 ON OFF 28 VD 4A E SWITCH TOGGLE 2 X 2 ON OFF 28 VD 4A E 5 nos prabal7790 15
11 SWITCH TOGGLE MINIATURE DPDT TOGLE PANEL SWITCH TOGGLE MINIATURE DPDT TOGLE PANEL 1 nos prabal7790 15
12 FEVICOL SR 998 FEVICOL SR 998 1 kgs prabal7790 15
13 BRG CLUTCH RELEASE 2326570 COO BRG CLUTCH RELEASE 2326570 COO 1 nos prabal7790 15
14 ROTARY SWITCH ROTARY SWITCH 1 nos prabal7790 15
15 FUSE FUSE 100 nos prabal7790 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or bank statements demonstrating financial stability

5

EMD/Security deposit documentation if applicable

6

Technical bid/compliance certificates related to listed items

7

OEM authorization certificates (where applicable)

8

Any product-specific quality certifications (if available)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for tender in Gurudaspur Punjab issued by Indian Army?

To bid the Gurudaspur tender, ensure you meet basic eligibility, submit GST and PAN, provide experience certificates for similar supply, and include EMD if required. The vendor should comply with the listed product categories and complete technical and financial bids, while noting the 25% quantity variation option during contract.

What documents are required for Indian Army Gurudaspur tender 2026?

Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD documentation, technical bid and any OEM authorizations. Ensure all documents are current and match the items listed (electrodes, sealants, batteries, switches, etc.).

What is the estimated value and delivery terms for this Army tender in Punjab?

The estimated value is ₹25,202.0. Delivery terms are governed by the option clause allowing up to 25% quantity variation; delivery period is calculated from the last date of the original order, with a minimum extension of 30 days.

What technical standards are specified for the Army procurement in this tender?

No explicit technical standards are listed in the available data. Bidders should verify any required certifications (ISI/BIS/ISO) and ensure compliance for each listed item such as welding electrodes, RTV sealants, and electrical switches during final bid submission.

How to understand the 25% quantity variation in this Army contract?

The purchaser may increase or decrease quantity by up to 25% at contracted rates. If exercised, the extended delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What items are included in the BOQ for this Army tender in Punjab?

BOQ lists 15 items, including welding electrodes, RTV silicone sealant, M SEAL, Fevi Quick, insulation tapes, 9V batteries, 5mm LT wire, solders, toggle switches, DPDT toggle panel switch, adhesive, clutch bearing, rotary switch, and fuse. Quantities are not specified in the provided data.

What are the payment terms for suppliers in this Army tender 2026?

Specific payment terms are not disclosed in the available excerpt. Bidders should confirm whether payment is advance, milestone-based, or post-delivery with acceptance, during final bid documentation and contract negotiation.

Where can bidders find the delivery schedule for the Gurudaspur Army tender?

Delivery schedule details will be included in the final tender documents. In the interim, bidders should plan for flexible timelines aligned with the 25% quantity variation clause and ensure readiness to deliver up to 30+ days extension if required.