Bid Publish Date
12-Oct-2026, 9:47 am
Bid End Date
22-Oct-2026, 10:00 am
Value
₹20,000
Location
Progress
The opportunity is a procurement tender from the Indian Army, Department Of Military Affairs, focusing on basic welding and maintenance consumables including welding rods, cutting wheels, grinding wheels, electrolyte water, and WD-40. The estimated contract value is ₹20,000.00 with five total items listed in the BOQ, though item-specific quantities are not disclosed. The tender includes a quantity option clause allowing up to 25% more or less quantity at contracted rates, with delivery time calculations tied to the original order's delivery window. Location and start/end dates are not provided in the data. This notice emphasizes standard supply of metalworking consumables to support battlefield maintenance and general workshop operations. The unique aspect is the open quantity variation clause and the Army’s standard option clause applying during contract execution, which bidders must internalize when budgeting and scheduling delivery.
Product names: welding rods, cutting wheel 4, grinding wheel, electrolyte water, WD-40
Estimated value: ₹20,000.00
Quantity variation: up to 25% during contract
Delivery formula: (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
BOQ: 5 items listed; exact quantities not disclosed
Quantity variation up to 25% at contracted rates
Delivery period calculated from last date of original order
EMD and standard bidder documents to be submitted as per terms
No explicit payment terms provided; bidders should confirm government payment norms during bid submission
Delivery starts from the last date of the original delivery order; option quantities extend delivery period based on the formula
No explicit LD terms stated; bidders should anticipate standard government procurement penalties for delays
Ability to supply welding and maintenance consumables within the specified categories
Compliance with 25% quantity variation clause at contracted rates
Submission of standard gst,pAN, experience, and financial documents
Quantity
194
Category
Welding rod
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
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
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Welding rod , Cutting wheel 4 , Grinding wheel , Electrolyte water , WD 40
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dehradun
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dehradun | Dehradun | - | - | 20 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Welding rod
Welding rod
Cutting wheel 4
Cutting wheel 4
Grinding wheel
Grinding wheel
Electrolyte water
Electrolyte water
WD 40
WD 40
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Welding rod | Welding rod | 20 | pieces | 3procoffr531fri | 15 | |
| 2 | Cutting wheel 4 | Cutting wheel 4 | 100 | pieces | 3procoffr531fri | 15 | |
| 3 | Grinding wheel | Grinding wheel | 30 | pieces | 3procoffr531fri | 15 | |
| 4 | Electrolyte water | Electrolyte water | 40 | pieces | 3procoffr531fri | 15 | |
| 5 | WD 40 | WD 40 | 4 | pieces | 3procoffr531fri | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last fiscal year/quarterly)
EMD submission proof (if applicable)
Technical bid documents
OEM authorizations (if bidding on OEM-specific items)
Any product certifications or approvals relevant to welding consumables
Key insights about UTTARAKHAND tender market
To bid, confirm item scope (welding rods, cutting wheels, grinding wheels, electrolyte water, WD-40), prepare GST, PAN, financials, and experience certificates, and address the 25% quantity option. Ensure OEM authorizations if required and align with Army delivery formula and terms.
Submit GST registration, PAN, experience certificates for similar supply, financial statements, bid compliance certificates, technical bid, and OEM authorization documents if applicable. Provide EMD proof if mandated, and ensure supplier profile matches Army procurement needs.
Delivery starts from the last date of the original delivery order, with up to 25% quantity variation at contracted rates. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The estimated value is ₹20,000.00. No EMD amount is specified in the data; bidders should verify EMD requirements during bid submission and prepare accordingly.
Specific standards are not listed; bidders should align with standard welding consumables requirements and provide any relevant certifications or manufacturer approvals, plus OEM authorizations where applicable.
Include pricing for potential quantity changes and plan delivery schedules accordingly. The option allows increasing or decreasing the ordered quantity up to 25% at contracted rates during the contract period.
The BOQ lists five items: welding rods, cutting wheel, grinding wheel, electrolyte water, and WD-40. Exact item quantities are not disclosed; bidders should prepare to supply all five categories.
Delivery timing is measured from the last date of the original delivery order. Any extended delivery due to the option clause must follow the calculated extension using the stated formula and minimum 30 days.