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Indian Army Department Of Military Affairs ELECT RODS WELDING STEEL MILD GENERAL Tender 2026

Bid Publish Date

10-Oct-2026, 6:23 pm

Bid End Date

23-Oct-2026, 7:00 pm

Progress

Issue10-Oct-2026, 6:23 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for ELECT RODS WELDING STEEL MILD GENERAL, FUSE LINK BP 1 1 5 0 A 250V, NAIL BRAD STEEL CUT 12MMX1 25MM, ADHESIVE SYNTHETIC RESIN ARALDITE AY 105, STEEL ANGLES 25X25X3MM, STEEL ANGLES 45X45X5 MM, and RING O items. The scope is limited to the supply of goods; BOQ shows no itemized quantities. The tender emphasizes vendor creation documentation and quantity flexibilities via option clauses. Estimated value and EMD are not disclosed. The procurement is positioned under GEM portal guidelines with a flexible delivery timeline tied to order quantities. Delivery terms reference original and extended periods with a minimum 30-day baseline. This tender lacks explicit location data.

Key differentiator includes the option to adjust quantity by up to 25% during and after contract award, at contracted rates, affecting delivery planning and cash flow. Bidders should prepare to demonstrate compliance with the specified supply scope and BE ready for potential quantity variations.

Technical Specifications & Requirements

  • Product categories: Welding consumables, fasteners, steel angles, adhesives, and accessories as listed in the title.
  • Delivery scope: Only supply of goods; no installation or services mentioned.
  • Documentation: PAN Card, GSTIN, Cancelled cheque, EFT Mandate; vendor code creation required.
  • Procurement framework: GEM portal bid; 25% quantity option; delivery period based on original and extended terms.
  • Key constraints: No BOQ items detailed; no explicit estimated value or EMD amount published.
  • Compliance: Basic supplier documentation required for bid participation.

Terms, Conditions & Eligibility

  • Option clause: Up to 25% quantity increase/decrease at contracted rates during and after contract, with delivery time recalculated as (additional quantity/original quantity) × original delivery period, min 30 days.
  • Vendor documentation: Submit PAN, GSTIN, Cancelled cheque, and EFT Mandate (certified by bank).
  • Scope: Only supply of goods; no services included.
  • Delivery & payment: Delivery periods linked to order dates; no explicit payment terms provided.
  • BOQ: No items listed; bidders must rely on specification as described in title.
  • Compliance stance: Bidders must comply with the Buyer Added Terms and supply documentation requirements for vendor code creation.

Key Specifications

  • Product/service names: ELECT RODS WELDING STEEL MILD GENERAL; FUSE LINK BP 250V; NAIL BRAD STEEL; STEEL ANGLES 25X25X3MM; STEEL ANGLES 45X45X5MM; ADHESIVE SYNTHETIC RESIN ARALDITE AY 105; RING O.

  • Quantities: Not disclosed; BOQ shows total items: 0.

  • Standards/certifications: Not specified; no IS/ISO numbers listed.

  • Delivery: Delivery period tied to original and extended periods with minimum 30 days; extension formula provided.

  • Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate required for vendor code creation.

Terms & Conditions

  • Option to adjust quantity by up to 25% at contracted rates.

  • Delivery period recalculation using (additional/original) × original period; minimum 30 days.

  • Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate.

Important Clauses

Payment Terms

Not explicitly defined; terms reference supplier to provide goods only, with vendor code documentation.

Delivery Schedule

Delivery period based on last delivery order date; extended delivery period logic applies with minimum 30 days.

Penalties/Liquidated Damages

No LD details provided in available terms; standard GEM portal penalties may apply per contract.

Bidder Eligibility

  • Submit PAN and GSTIN

  • ProvideCancelled cheque and EFT Mandate

  • Demonstrate ability to supply goods in the listed categories

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Tender Data

Bid Details

Quantity

162

Category

ELECT RODS WELDING STEEL MILD GENERAL

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ELECT RODS WELDING STEEL MILD GENERAL , FUSE LINK BP 1 1 5 0 A 250V , NAIL BRAD STEEL CUT 12MMX1 25MM , ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 , STEEL ANGLES 25X25X3MM , STEEL ANGLES 45X45X5 MM , RING O

Pre-Bid & Qualification

Pre-Bid Date

12-10-2026 09:00:00

Pre-Bid Venue

IT IS REQUESTED TO PROVIDE SAMPLE QTY FOR APPROVAL OF BOARD MEMBER AS PER TECHNICAL SPECIFICATION.946 AD MSL REGT (SP) WKSP,PIN-906946, C/O 56 APO.

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhansiJhansi--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10016909.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 10

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army welding supplies tender in 2026

Bidders should register on the GEM portal, ensure PAN and GSTIN validity, and upload PAN, GSTIN, cancelled cheque, and EFT mandate. The tender requires supply-only goods with a flexible quantity option up to 25% and a delivery calendar tied to order dates.

What documents are required for Indian Army procurement in 2026

Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Vendors must also be able to provide OEM authorizations if applicable and demonstrate ability to supply the listed welding and hardware items.

What is the delivery timeline for the Army supply contract 2026

Delivery terms hinge on the original delivery date with an option to extend. The additional time equals (additional quantity/original quantity) × original delivery period, with a mandatory minimum of 30 days before the extended period begins.

Which items are included in the Army welding and hardware tender 2026

Items include ELECT RODS WELDING STEEL MILD GENERAL, FUSE LINK BP 250V, NAIL BRAD STEEL CUT 12MMX1 25MM, ARALDITE AY 105 adhesive, STEEL ANGLES 25X25X3MM and 45X45X5MM, and RING O accessories; BOQ shows 0 listed items though.

What is the option clause in the Army tender 2026

The purchaser may adjust quantity by up to 25% at contracted rates during the contract and extended period, requiring recalculated delivery times and adherence to original terms with minimum 30 days baseline.

Are there any penalties for late delivery in this tender

Formal LD details are not provided in the data; bidders should assume standard contract penalties per GEM portal guidelines and the final contract, with performance bonds or LDs defined in the awarded terms.

What standards or certifications are required for these goods

No specific standards are listed in the tender data; bidders should be prepared to demonstrate product conformance to general quality norms and provide documentation if OEM or supplier certifications are requested by the Army.

How to prepare for vendor code creation in this tender

Follow the buyer terms to submit PAN, GSTIN, cancelled cheque, and EFT mandate during bid submission; ensure bank-certified EFT mandate aligns with the organization’s vendor code creation process.

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