Indian Army DMA Cement 43 Grade OPC IS 8112-1989 Tender 2026 for IS 8112 Cement, Sand, Stone, Enamel Paint

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a material packing and supply package including Cement 43 Grade OPC packed in HDPE bags of 50 kg each conforming to IS 8112-1989 (Birla Gold, Ambuja, Ultratech, ACC, JK, Dalmia), along with Coarse Sand free from vegetation, 10mm and 12mm Stone Aggregate, RR Masonry Stone, Synthetic Enamel Paint (Sand Colour) from Asian/ Berger; Paint Red Oxide, Paint White and Thinner. The file indicates a multi-item BQ with nine items across cement, aggregates, masonry stone, and paints, under the MTA Job No 0119 oblique 2025-26. There is no stated quantity, estimated value, or delivery timeline in the excerpt. Key differentiators include the IS 8112-1989 standard compliance, HDPE packaging, and multiple OEM brands for cement. The tender’s scope centers on material procurement for a military construction or maintenance program with batch-consistent quality. Unique terms include an option clause on quantity and a vendor-code creation requirement. The AtC references an inspection regime via Board of Officers and pre/post inspection options, with a flexible delivery schedule tied to contract quantities.

Technical Specifications & Requirements

• Product categories: Cement 43 Grade OPC (HDPE 50 kg bags), IS 8112-1989 compliant; brands: Birla Gold, Ambuja, Ultratech, ACC, JK, Dalmia; other items: Coarse Sand, 10mm & 12mm Stone Aggregates, RR Masonry Stone, Synthetic Enamel Paint (Sand Colour), Paint Red Oxide, Paint White, Thinner; product lines indicate a bulk construction material package for military works.
• Standards & compliance: IS 8112-1989 cement standard; packaging and brand requirements imply quality certification alignment; inspection by Board of Officers; potential pre-dispatch inspection at seller premises if ATC allows. Budgetary details and quantities are not disclosed in the provided extract. Delivery schedule shall be linked to option clause and contract order dates. Additional terms include vendor-code creation and EFT mandate submission.

Terms & Eligibility

• EMD and payment terms not disclosed in the excerpt; buyers specify an option to adjust quantity up to 50% during and after contract; delivery extension logic is defined (minimum 30 days); bidders must ensure compliance with these option clauses.
• Documents required for vendor-code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; post-purchase inspections via Board of Officers; pre-dispatch option exists only if ATC activated.
• The ATC document is uploaded by the buyer; ensure readiness to respond to inspection provisions and potential post-receipt checks. All terms indicate a structured but data-limited procurement with multi-item cement and building material supply for Army construction needs.