Indian Army Insulation Tape Electrical PVC Adhesive & RTV Sealant Procurement 2026
Indian Army
Bid Publish Date
26-Feb-2026, 12:02 pm
Bid End Date
09-Mar-2026, 9:00 pm
Location
Progress
Quantity
3200
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department Of Heavy Industry. Product: Plasticized PVC tapes with non-thermosetting adhesive for electrical use, ISI marked to IS 7809 (Part 3/ Sec1). Delivery Scope: Only supply of goods; no BOQ items listed. Location unspecified, indicating centralized procurement for electrical insulation applications. Key differentiator is strict ISI 7809 compliance and dealer/manufacturer authorization requirement. Tender emphasizes GST handling and post-acceptance payment conditions. This procurement targets suppliers capable of delivering ISI-certified PVC tapes with defined dimensional tolerances and color specification to meet electrical insulation needs.
Pay on delivery acceptance with duration-based terms by MSME status
Non-Manufacturer bidders require OEM authorization
GST considerations and GSTR 2A/2B alignment
100% payment after receipt and acceptance within 90 days (Non-MSME), 45 days (MSEs), 60 days (MED); GST reflection required in GSTR 2A/2B.
Delivery within stipulated period with replacement of defective goods as per contract; termination rights if delivery is not met.
Not explicitly stated; contract allows termination for repeated delays or non-compliance.
Manufacturer or Authorized Dealer/Agent with valid authorization
MSME/Med certification for benefit eligibility; appropriate certificates to be submitted
Experience in supplying electrical insulation tapes meeting ISI standards
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BELGAUM, KARNATAKA
Dg Armed Forces Medical Service
SAGAR, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | As per IS 7809 (Part 3/ Sec1) |
| Classification | Type | General Purpose Type (suitable for application at temperature above 0°C, and designated as F-PVCp/90/0/Tp) |
| Dimension | Length of tape in a roll (in metre) | 25 |
| Dimension | Width of tape (in mm) (Tolerance as per clause 6.2.1 of the IS 7809 (part1)) | 20 |
| Dimension | Thickness (in mm) (Tolerance ± 0.025 mm) | 0.125 |
| Generic | Colour of tape | Black |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Manufacturer authorization letter (if not a manufacturer)
Udyam certificate or NSIC certificate (for MSE/MED benefits)
Experience certificates (relevant supply of electrical tapes)
Financial statements and balance sheet
Technical compliance certificates for ISI marking
GST payment/deduction documentation (for GST reflection in GSTR 2A/2B)
Key insights about MADHYA PRADESH tender market
Bidders must be OEM or authorize dealer with valid Manufacturer authorization, submit GST details, ISI compliance certificates for IS 7809, and technical bid with roll length, width, and thickness tolerances. Ensure online submission via GEM/GeM portal and meet MSME/MED status terms for payment advantages.
Submit GST certificate, PAN, manufacturer authorization (if not OEM), Udyam/NSIC certificate for MSE/ MED benefits, experience certificates for PVC tape supply, financial statements, ISI marking certificates, and GSTR 2A/2B alignment proof.
Specification requires ISI marked PVC tape with thickness tolerance ±0.025 mm, width tolerance per IS 7809 Part 1 clause 6.2.1, defined roll length in metres, and color as specified. Ensure IS 7809 Part 3 Sec1 compliance and non-thermosetting adhesive formulation.
payment is 100% after receipt and acceptance of material, within 90 days for Non-MSME, 45 days for MSE, and 60 days for MED, contingent on online bill submission and GST reflection in GSTR 2A/2B.
Submit valid Udyam NSIC certificates, indicate micro/small category, and disclose SC/ST/Women ownership as applicable. Documentation must accompany the techno-commercial offer to avail benefits in payment terms and preference where applicable.
Scope is limited to the supply of PVC tapes only; no BOQ items are listed. Bid should include all cost components in the bid price, including packaging and delivery to the buyer’s site as per contract terms.
Bidder must be Manufacturer or present a valid Manufacturer authorization letter. If not the OEM, ensure official authorization from the manufacturer is included with the offer to comply with the PQC clause.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS