GEM

ICAR Procurement Tender for Diverse Hardware & Consumables in India 2026 - ISI/ISO Standards & 25% Quantity Flexibility

Bid Publish Date

07-Jan-2026, 9:22 am

Bid End Date

28-Jan-2026, 10:00 am

Progress

Issue07-Jan-2026, 9:22 am
AwardPending
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Quantity

1026

Category

DISTEMPER 20KG

Bid Type

Two Packet Bid

Key Highlights

  • Broad hardware and civil item procurement across ICAR facilities
  • Quantity variation up to 25% at contract and during currency
  • Delivery extension formula: (increase/original quantity) × original delivery period with minimum 30 days
  • OEM authorizations and product standards likely required (not explicitly listed)
  • No specific EMD amount disclosed in available data
  • BOQ comprises 81 items; exact quantities not published
  • Bid terms imply standard GST, PAN, financials, and experience documentation

Tender Overview

Indian Council Of Agricultural Research (ICAR) invites bids for a broad catalog of hardware, consumables, and civil items including DISTEMPER 20KG, JK PUTTY 20KG/40KG, POLYTHENE, BRUSH, ENAMEL PAINT 1 LTR, TARPIN OIL, CEMENT, DOOR CLOSER, GYPSUM SCREW, CPVC fittings, GI/CPVC pipes and connections, PVC connections, and related hardware components. The BOQ lists 81 items, but exact quantities and unit measures are not disclosed. The estimated value and EMD amounts are not provided in the data. This procurement spans multiple categories, suggesting a centralized shopping approach for departmental works and maintenance across ICAR facilities. A key differentiator is the option clause enabling up to 25% quantity variation at contract award and during the currency of the contract, at contracted rates, with a defined delivery-extension calculation. The tender emphasizes flexibility in order quantities and a structured delivery timeline anchored to the original delivery order. This procurement appears to support general maintenance and civil works across ICAR campuses.

Technical Specifications & Requirements

  • Product categories include hardware fittings, paints, sealants, electrical and sanitary accessories, CPVC/GI piping, pumps, fasteners, tools, and civil items such as cements and plasters.
  • Delivery terms reference a calculated delivery period: additional time = (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extension possible up to the original delivery period.
  • Standards / Compliance: Not specified in the available data; bidders should seek clarification on any mandatory specifications, OEM authorizations, or material standards.
  • Documentation expectations imply standard tender submissions (GST, PAN, financials, experience, and EMD), though exact amounts are not disclosed.
  • The BOQ’s 81 items indicate a wide scope of supply, including common hardware and building materials.

Terms, Conditions & Eligibility

  • Quantity variation up to 25% of bid quantity at contract placement and during contract currency.
  • Delivery period and extension: calculated per option clause with a minimum of 30 days; extension mechanics defined.
  • Bidders must comply with these terms; the explicit EMD amount and payment terms are not provided in the data.
  • Language script shows bilingual terms (Hindi/English) in the buyer terms; participation requires alignment with ICAR/DARE procurement practices.
  • No tender ID or dates are included in the summary data; bidders should verify with the official portal for current deadlines and document requirements.

Key Specifications

  • Hardware, paints, pipes, fittings, and civil items grouped under 81 BOQ lines

  • Estimated value and exact quantities not disclosed

  • Delivery period per original order with 25% variation clause

  • Standards and certifications not specified in data; bidders should confirm OEM/IS/ISO requirements

  • Single procurement window across ICAR/DARE facilities may apply

Terms & Conditions

  • Quantity variation allowed up to 25% of bid quantity

  • Extended delivery period calculated from original delivery period with minimum 30 days

  • Delivery time extensions may be granted up to the original delivery period

  • Mandatory submission of standard bidder documents (GST, PAN, financials, EMD, etc.)

  • Bidder must comply with terms and conditions of the buyer; bilingual terms present

Important Clauses

Payment Terms

EMD details and payment schedule are not disclosed in the provided data; bidders should verify official tender documents for exact terms

Delivery Schedule

Delivery period begins from last date of original delivery order; option clause allows quantity-driven extensions with minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data; bidders should check official tender terms for LD/penalty provisions

Bidder Eligibility

  • Evidence of experience in supplying similar hardware and civil items to government bodies

  • Adequate financial standing (audited statements)

  • GST registration and PAN validation

  • Compliance with OEM/brand authorization requirements (if applicable)

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Bill of Quantities (BOQ) 81 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DISTEMPER 20KG DISTEMPER 20KG 4 bkt nbpgr@store 30
2 JK PUTTY 20KG JK PUTTY 20KG 1 bag nbpgr@store 30
3 JK PUTTY 40KG JK PUTTY 40KG 2 bag nbpgr@store 30
4 POLYTHENE POLYTHENE 25 X 2511 1 pcs nbpgr@store 30
5 BRUSH BRUSH 6 2 pcs nbpgr@store 30
6 BRUSH BRUSH 4 2 pcs nbpgr@store 30
7 REGMARK 80N0 REGMARK 80N0 10 mtr nbpgr@store 30
8 ENAMEL PAINT 1OLTR ENAMEL PAINT 1OLTR 1 bkt nbpgr@store 30
9 TARPIN OIL TARPIN OIL 10 ltr nbpgr@store 30
10 PATTI PATTI 6 pcs nbpgr@store 30
11 HAMMER HAMMER 1 pcs nbpgr@store 30
12 CHENNI CHENNI 2 pcs nbpgr@store 30
13 BLADE BLADE 5 pcs nbpgr@store 30
14 BADARPUR BADARPUR 14 bag nbpgr@store 30
15 RETA RETA 14 bag nbpgr@store 30
16 RODI RODI 1/2 14 bag nbpgr@store 30
17 CEMENT CEMENT 10 bag nbpgr@store 30
18 WHITE CEMENT 5KG WHITE CEMENT 5KG 1 pkt nbpgr@store 30
19 DOOR CLOSER DOOR CLOSER 10 pcs nbpgr@store 30
20 GYPSUM SCREW GYPSUM SCREW 3/4 1 pkt nbpgr@store 30
21 Nails 10 No Nails 10 No 1 kg nbpgr@store 30
22 ALDROP ALDROP 10 pcs nbpgr@store 30
23 HILEX SCREW HILEX SCREW 1 pkt nbpgr@store 30
24 DRILL MACHINE DRILL MACHINE 1 pcd nbpgr@store 30
25 DOOR STOPPER DOOR STOPPER 10 pcs nbpgr@store 30
26 DHAGA DHAGA 3 pkt nbpgr@store 30
27 SEDULE PLASTIC 25MM SEDULE PLASTIC 25MM 1 pkt nbpgr@store 30
28 SEDULE PLASTIC 20MM SEDULE PLASTIC 20MM 1 pkt nbpgr@store 30
29 HOOK HOOK 3 kg nbpgr@store 30
30 SCREW DRIVER SCREW DRIVER 2 pcs nbpgr@store 30
31 CPVC PIPE CPVC PIPE 3/4 10 pcs nbpgr@store 30
32 CPVC SOCKET CPVC SOCKET 3/4 40 pcs nbpgr@store 30
33 GI SOCKET GI SOCKET 3/4 10 pcs nbpgr@store 30
34 CPVC ELBOW CPVC ELBOW 3/4 30 pcs nbpgr@store 30
35 FEMALE ELBOW FEMALE ELBOW 1 X 3X4 30 pcs nbpgr@store 30
36 MALE ELBOW MALE ELBOW 3/4 X 1/2 25 pcs nbpgr@store 30
37 CPVC UNION CPVC UNION 3/4 20 pcs nbpgr@store 30
38 CPVC PIPE 1 CPVC PIPE 1 10 pcs nbpgr@store 30
39 CPVC SOCKET 1 CPVC SOCKET 1 40 pcs nbpgr@store 30
40 GI SOCKET 1 GI SOCKET 1 10 pcs nbpgr@store 30
41 CPVC ELBOW 1 CPVC ELBOW 1 30 pcs nbpgr@store 30
42 FEMALE ELBOW FEMALE ELBOW 3/4X 1/2 30 pcs nbpgr@store 30
43 CPVC UNION 1 CPVC UNION 1 20 pcs nbpgr@store 30
44 PVC CONNECTION 3FT PVC CONNECTION 3FT 10 pcs nbpgr@store 30
45 PVC CONNECTION 2 FT PVC CONNECTION 2 FT 25 pcs nbpgr@store 30
46 WASTE PIPE WASTE PIPE 30 pcs nbpgr@store 30
47 BALL COCK BRASS BALL COCK BRASS 3/4 10 pcs nbpgr@store 30
48 BALL COCK BRASS BALL COCK BRASS 1 10 pcs nbpgr@store 30
49 WASTE JALI WASTE JALI 20 pcs nbpgr@store 30
50 CPVC TEE CPVC TEE 3/4 40 pcs nbpgr@store 30
51 CPVC TEE CPVC TEE 1 40 pcs nbpgr@store 30
52 FEMALE TEE FEMALE TEE 1/2X3/4 20 pcs nbpgr@store 30
53 FEMALE TEE FEMALE TEE 1 X3/4 20 pcs nbpgr@store 30
54 FEMALE SOCKET FEMALE SOCKET 3/4 X 1/2 20 pcs nbpgr@store 30
55 FEMALE SOCKET FEMALE SOCKET 1 X 3/4 20 pcs nbpgr@store 30
56 MALE SOCKET MALE SOCKET 3/4 X 1/2 20 pcs nbpgr@store 30
57 MALE SOCLKET MALE SOCLKET 1 X 3/4 20 pcs nbpgr@store 30
58 CISTERN CISTERN 5 pcs nbpgr@store 30
59 CISTERN SYPHONE CISTERN SYPHONE 10 pcs nbpgr@store 30
60 CISTERN WARSHAL CISTERN WARSHAL 20 pcs nbpgr@store 30
61 SEAT COVER SEAT COVER 5 pcs nbpgr@store 30
62 EWC TOILET SEAT EWC TOILET SEAT 3 pcs nbpgr@store 30
63 SINK JALI SINK JALI 20 pcs nbpgr@store 30
64 TANK COVER TANK COVER 10 pcs nbpgr@store 30
65 PLUG PLUG 1/2 5 pcs nbpgr@store 30
66 PLUG PLUG 3/4 5 pcs nbpgr@store 30
67 CP LONG BODY CP LONG BODY 20 pcs nbpgr@store 30
68 CP BIB COCK CP BIB COCK 20 pcs nbpgr@store 30
69 GATE VALVE GATE VALVE 3/4 BRASS 20 pcs nbpgr@store 30
70 CP ANGLE VALVE CP ANGLE VALVE 5 pcs nbpgr@store 30
71 HEX NIPPLE HEX NIPPLE 3/4 10 pcs nbpgr@store 30
72 GI SOCKET GI SOCKET 1/2 10 pcs nbpgr@store 30
73 PVC CONNECTION WARSHAL PVC CONNECTION WARSHAL 1 pkt nbpgr@store 30
74 FASE HALF TURN FASE HALF TURN 20 pcs nbpgr@store 30
75 FASE 3 NO FASE 3 NO 20 pcs nbpgr@store 30
76 CP PILLAR COCK CP PILLAR COCK 5 pcs nbpgr@store 30
77 PLUG CPVC PLUG CPVC 1 5 pcs nbpgr@store 30
78 HEX NIPPLE HEX NIPPLE 1/2 10 pcs nbpgr@store 30
79 CPVC SOLVENT 100GRM CPVC SOLVENT 100GRM 10 pcs nbpgr@store 30
80 SAFEDA SAFEDA 1/2 KG 3 pcs nbpgr@store 30
81 MSEAL MSEAL 30 pcs nbpgr@store 30

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement in government/ICAR

4

Financial statements (audited) for the last 2-3 years

5

EMD deposit proof (as applicable) or stated alternative

6

Technical bid/compliance certificates

7

OEM authorization letters (if required for branded items)

8

Any manufacturer/brand certifications relevant to listed items

Frequently Asked Questions

Key insights about DELHI tender market

How to bid on ICAR hardware tender in India 2026

Bidders must submit GST, PAN, financials, and experience certificates along with a technical bid. Ensure EMD documentation as specified by ICAR terms, review OEM authorizations if branded items are involved, and prepare to meet the 25% quantity variation clause and delivery-extension formula.

What documents are required for ICAR procurement in 2026

Required documents typically include GST certificate, PAN card, audited financial statements, prior experience certificates for similar supplies, EMD proof, technical compliance certificates, and OEM authorizations for branded items. Verify any updates on the official portal before submission.

What is the 25% quantity variation clause in ICAR tender

The purchaser may increase or decrease the order quantity up to 25% at contract placement and during the contract period at contracted rates. The delivery period scales with additional quantity, using the prescribed formula with a minimum 30 days extension.

Which items are covered under ICAR 81 item BOQ tender

The BOQ includes DISTEMPER 20KG, JK PUTTY 20KG/40KG, POLYTHENE, BRUSHES, ENAMEL PAINTS, CPVC/GI piping fittings, cement, DOOR CLOSER, fasteners, tools, and related civil/hardware items; exact quantities are not disclosed in the available data.

When is the delivery extension calculated in ICAR tender

Delivery extension uses: (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. Extensions may be granted up to the original delivery period depending on option clause usage.

What standards or certifications are required for ICAR procurement

Specific standards (IS/ISO/ISI) are not explicitly listed in the provided data. Bidders should confirm OEM authorizations and any mandatory product standards during bid submission with ICAR/DARE procurement team.

What are the key eligibility criteria for ICAR 2026 bid

Eligibility typically includes proven experience with similar government projects, valid GST/PAN, audited financials, and compliance with OEM/brand requirements where applicable. Ensure readiness for potential 25% quantity variation and standard delivery timelines.

How to prepare EMD and technical bid for ICAR tender

Prepare EMD as specified by ICAR (amount not disclosed here) and attach proof. Compile a technical bid with item-wise compliance, OEM authorizations, and certifications. Include financial statements and relevant experience to demonstrate capability for 81-item procurement.

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