KO 813 ENAMEL,VARNISH AK 113,PAINT ENAMEL EP 140,ENAMEL BLACK KO 818,EP 076 PRIMER YELLOW,PRIMER AK
Indian Air Force
NAGPUR, MAHARASHTRA
Progress
Quantity
24
Category
VARNISH P 5-453/10, EP-9114 WITH HARDENER 4, TY 6-21- 3-89, MAKE: SUPERBOND ADHESIVE INDUSTRIES.
Bid Type
Two Packet Bid
Bharat Dynamics Limited (Department of Defence Production) in Medak, Telangana invites bids for a suite of varnish and paint products (including P5-449/AK-113, TY6-10-1296-75, EP-51 enamel and other SUPERBOND formulations) with an estimated value of ₹52,466.00. The scope is supply-only of goods, including required Material Test Certificates, with a staggered delivery schedule commencing within 60 days of notification. The tender emphasizes non-toxicity and safety of supplied materials, and requires GST-compliant invoicing; GST documentation must be uploaded in the GeM portal along with the GST payment screenshot. The procurement is uniquely positioned under BDL’s internal supply chain for defence production readiness and involves strict quality verification at Buyer’s lab.
Items to be delivered within 60 days on intimation; staggered delivery permissible.
GST invoice uploaded on GeM; GST payment screenshot to be provided within statutory time limits.
Material Test Certificate to accompany supply; buyer lab results govern acceptance.
PAN card
GSTIN and GST invoicing capabilities
Bank EFT mandate with certified copy
Ability to supply varnish/paint goods meeting non-toxicity criteria
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
NAGPUR, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about TELANGANA tender market
Bidders must submit PAN card, GSTIN, cancelled cheque, and bank EFT mandate along with the bid. The tender also requires Material Test Certificate with supply and GST invoice details uploaded in GeM, plus lab verification results for acceptance.
Delivery must occur within 60 days on intimation, with staggered delivery allowed. The option clause may adjust quantities up to 50% during contract; additional time is calculated based on original delivery period, with a minimum 30 days.
Bidders must upload a GST invoice and a GST portal payment screenshot. GST must be reflected in GSTR-2A/3B within the statutory timelines; the supplier must ensure timely GST compliance for payments.
Scope is limited to the supply of varnish and paint goods; no service components. All costs must be included in the bid price; delivery to BDL premises under gate-pass requirements is required.
A Material Test Certificate must accompany the goods; the buyer’s lab results will determine acceptance. Non-toxic materials are preferred; MSDS may be provided if toxic substances are involved.
The estimated value is ₹52,466.00. This indicates a small to mid-scale supply contract, guiding bidders on pricing strategy and proportionate quantities for staged delivery.
While explicit IS/ISO numbers are not listed, products must be non-toxic and compliant with safety standards. Ensure MT certificates accompany shipments and verify any OEM-brand requirements (SUPERBOND ADHESIVE INDUSTRIES).
Prepare mandatory bid documents (PAN, GSTIN, cancelled cheque, EFT mandate) and MT Certificates; ensure GST invoicing is GeM-ready. Confirm staggered delivery capability within 60 days and readiness to supply multiple SKUs under the stated make.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS