Wire Steel Mild Bright 2.50 mm,Flux welding alluminium 110g container,Electrode welding cast Iron 3
Indian Army
Progress
Quantity
1026
Category
CHALK TAILOR RED
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) posting for a 2026 procurement in JODHPUR, RAJASTHAN - 342001 targets a set of hardware items including CHALK TAILOR RED, SC COTTON THREAD 270 DTEX X9, WHITE 1000M SC COTTON THREAD, SCREW DRIVERS CABINET 100 MM, WASHERS PLAIN STEEL ZINC PLATED 11MM, NAILS STEEL WIRE ROUND 75 MM X 2.8 MM, and ELECTRODE WELDING CAST IRON 2.50MM. The scope is product supply with design-approval milestones and OEM authorization requirements. The estimated value and EMD are not disclosed. The award requires detailed design drawings within 5 days of contract award and subsequent buyer reviews within 7 days, with LD adjustments if approvals delay. Unique elements include mandatory Detailed Design Drawings (DDDs) and non-disclosure commitments. The procurement emphasizes compliance with vendor credibility, non-obsolescence, and GST handling as per actuals. This tender targets suppliers with prior central/state govt experience and OEM partnerships.
DDDs required within 5 days; drawings approved or modified within 7 days
Delivery schedule may be adjusted without LD if buyer delays approval
3 years govt/PSU experience; OEM authorization mandatory for distributors
GST handling by bidder; reimbursement as actuals or applicable rate, whichever is lower, subject to quoted GST
Delivery timeline linked to approval of Detailed Design Drawings; LD not applied when delay is on buyer side
LD not specified; potential timeline adjustments based on design approval delay
Regular manufacturing and supply to Govt/PSU for 3 years
OEM authorization if bidding through distributors
No corporate liquidation or similar proceedings; undertaking required
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CHALK TAILOR RED | CHALK TAILOR RED | 13 | kgs | kvsingh@224abod | 45 |
| 2 | S COTTON THREAD 270 DTEX X9 WHITE1000M | S COTTON THREAD 270 DTEX X9 WHITE1000M | 15 | nos | kvsingh@224abod | 45 |
| 3 | SCREW DRIVERS CABINET 100 MM | SCREW DRIVERS CABINET 100 MM | 120 | nos | kvsingh@224abod | 45 |
| 4 | WASHERS PLAIN STEEL ZINC PLATED 11MM | WASHERS PLAIN STEEL ZINC PLATED 11MM | 595 | kgs | kvsingh@224abod | 45 |
| 5 | NAILS STEEL WIRE ROUND 75 MM X 2.8 MM | NAILS STEEL WIRE ROUND 75 MM X 2.8 MM | 176 | kgs | kvsingh@224abod | 45 |
| 6 | ELECTRODE WELDING CAST IRON 2.50MM | ELECTRODE WELDING CAST IRON 2.50MM | 107 | kgs | kvsingh@224abod | 45 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years govt/PSU supply
Financial statements demonstrating solvency
Non-disclosure declaration on bidder letterhead
OEM authorization or distributor authorization form
Detailed Design Drawings (DDDs) within 5 days of award
Proof of non-obsolescence (OEM declaration) with 1-year residual life
Any relevant safety data sheets for hazardous materials (if applicable)
Key insights about RAJASTHAN tender market
Bidders must prepare Detailed Design Drawings (DDDs) within 5 days of award and obtain buyer approval within 7 days. Submit OEM authorization if using an authorised distributor, along with GST details, non-disclosure, and 3 years govt/PSU supply evidence. Ensure non-obsolescence and safety labeling as required.
Submit GST certificate, PAN, 3-year govt/PSU supply contracts, financial statements, OEM/distributor authorization, DDDs within 5 days, NDA on bidder letterhead, and non-obsolescence declaration. Include safety data sheets if handling hazardous items and proof of non-liquidation status.
Provide Detailed Design Drawings (DDDs) within 5 days of award. Buyer will approve or list modifications within 7 days. Supply must adhere to approved drawings with modifications, otherwise delay-adjusted delivery may apply without LD penalties.
Bidder or OEM must have 3 years of regular govt/PSU supply of similar category items, with contract copies for each year. Must not be under liquidation or bankruptcy; provide undertaking. OEM authorization required for distributors, with full contact details.
GST is the bidder’s responsibility; reimbursement will be based on actuals or applicable rates, whichever is lower, constrained by the quoted GST rate. Prepare GST invoices accordingly and ensure compliance with tax regulations.
Delivery is tied to DDD approval; if the buyer delays, the delivery period is refixed without LD. Penalties/LD are not explicitly stated; ensure rapid response to approval queries to minimize schedule risk.
Provide OEM authorization form detailing name, designation, address, email, and phone number. If bidding via an authorized distributor, attach the OEM/Original Service Provider authorization and ensure the distributor is properly named.
BOQ lists 6 items, including chalk dye materials, cotton thread, screwdriver cabinet, washers, nails, and welding electrodes. Quantities are not disclosed; bidders must comply with approved drawings and delivery schedules once drawings are finalized.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS