ROD WELDING IRON CAST SUPER SILICON,STEEL ANGLE EQUAL MILD 45MM X 45MM,FEVICOL SR 998,PAINT RFU PRI
Indian Army
FAIZABAD, UTTAR PRADESH
The opportunity is issued by the Indian Army, Department Of Military Affairs, for the supply of multiple general-purpose goods, encompassing items such as angle iron, adhesive Araldite 1015, insulation tape, paints, plywood, core sheet thickness, and related accessories. The procurement location is Bathinda, Punjab (151001). Estimated contract value and EMD details are not disclosed. Scope is limited to the supply of goods (no services). A notable differentiator is the option clause permitting quantity adjustments up to 25% during contract execution at contracted rates. The tender emphasizes risk-adjusted delivery timing and adherence to the original delivery schedule when exercising the option. Unique aspect includes a broad, multi-item materials category under a single supply contract.
Demonstrated ability to supply broad general-purpose materials to a government department
Compliance with standard government procurement requirements for EMD and bid security
Experience in providing multi-item material supply contracts to defense or government entities
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
BATHINDA, PUNJAB
Indian Army
HAZARIBAG, JHARKHAND
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Angle Iron | HA | 25 | kgs | buyer190fwc3 | 90 |
| 2 | Adhesive Synthetic Araldite 1015 | H1 | 3 | kgs | buyer190fwc3 | 90 |
| 3 | Insulation Tape | Y3 | 20 | nos | buyer190fwc3 | 90 |
| 4 | Paint Rfu Making Taxtiles | H2A | 5 | lts | buyer190fwc3 | 90 |
| 8 | Fevicol Sr 998 | H1 | 2 | kgs | buyer190fwc3 | 90 |
| 5 | Cable Electric Single | Y3 | 30 | mtr | buyer190fwc3 | 90 |
| 6 | Plywood For General Purpose | H3 | 4 | nos | buyer190fwc3 | 90 |
| 7 | Core Sheet 4.8 Thik | HA | 5 | mtr | buyer190fwc3 | 90 |
| 9 | Paint Rfu spr Blake | H1 | 5 | mtr | buyer190fwc3 | 90 |
| 10 | Seet Cellular 37mm Thik | LV6MT6 | 10 | mtr | buyer190fwc3 | 90 |
| 11 | Road Welding Hard Facing | G2 | 4 | kgs | buyer190fwc3 | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements or turnover documentation
EMD/Security deposit proof
Technical bid documents showing product compliance
OEM authorizations (if applicable)
Key insights about PUNJAB tender market
Bidders should submit GST registration, PAN, experience certificates, financials, and EMD as required by the Terms and Conditions. The tender seeks supply-only goods across multiple categories, with an option to adjust quantity up to 25%. Ensure OEM authorizations if applicable and provide technical compliance documents relating to general-purpose items.
Submit GST certificate, PAN card, prior experience certificates for similar material supplies, financial statements, EMD proof, and technical bid documents showing product compliance. OEM authorizations may be required for specific items like adhesives and electrical cables to meet procurement norms.
The tender lists product categories such as Angle Iron, Araldite 1015 adhesive, insulation tape, plywood, and copper-core items without explicit performance standards. Prepare generic compliance documentation and be ready to align with standard government material specifications during contract execution.
Delivery schedule is governed by the last date of the original delivery order with extended period adjustments. The exact days are not disclosed; the option clause allows a calculation: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Exact EMD amount is not disclosed in the provided data. Bidders should prepare the standard EMD submission as per government procurement norms, ensuring that security deposits or online payment proofs are ready for bid submission.
The BOQ comprises 11 items, all listed as N/A in quantity and unit. This indicates a bundled supply contract for multiple general-purpose materials rather than itemized per-item quantities. Vendors should prepare against a comprehensive supply proposal.
The tender data does not specify exact standards. Vendors should provide OEM authorizations and standard product certifications where applicable, and anticipate ISI or ISO conformity as per typical government procurement for general-purpose materials.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS