Indian Army Department Of Military Affairs Procurement: Binding wire to Woodworking Materials Tender 2026
Indian Army
KAMRUP, ASSAM
Bid Publish Date
06-Feb-2026, 8:56 pm
Bid End Date
16-Feb-2026, 9:00 pm
Location
Progress
Quantity
627
Category
Self Locking Screw
Bid Type
Two Packet Bid
Controller General Of Defence Accounts invites bids to supply of goods across an extended list of hardware and consumables, including Self Locking Screw, Rivet Pin, Grinding Wheel, Hex Blade, Emery Paper, Fevicol, Cutting Wheel Small, Araldite, Thread Tap, Insulation Tape, M Seal, Throttle Body Cleaner, Cam Shaft Bearing, and other items, for the Department of Defence at East Siang, Arunachal Pradesh 791102. The BOQ comprises 18 items with no explicit quantities or values published. The contract accommodates quantity fluctuations via option clauses allowing up to 25% (and up to 50%) adjustments. The procurement focus is on goods delivery; no installation services are indicated.
Key differentiator includes formal option-based quantity expansion at contracted rates and a defined delivery-time framework tied to original and extended periods. Tender specifics emphasize supply-only scope and adherence to the purchaser’s extended-delivery mechanics, without mandatory site work or turnkey installation. Bidders should prepare for a straight goods-supply contract with commodity-type items and standard procurement processes.
Product/service names: Self Locking Screw, Rivet Pin, Grinding Wheel, Hex Blade, Emery Paper, Fevicol, Cutting Wheel Small, Araldite, Thread Tap, Insulation Tape, M Seal, Throttle Body Cleaner, Came Shaft Bearing, Fuel Filter Secondary, Oil Filter Insert, Mounting Pad U Type, Coupling DG, Self Starter Assy
Quantities/capacities: Not published; 18 items in BOQ; supply-only scope
EMD/Value: Not specified in tender data
Experience: Not specified; rely on standard defence procurement experience for hardware items
Quality/Compliance: No explicit standards mentioned; plan for generic quality checks and supplier declarations
Option-based quantity adjustments: up to 25% at bid and 50% during contract with proportional time extensions
Delivery period structure: calculated from last date of original/extended order, minimum 30 days
Scope: Only supply of goods for 18 listed items; no installation or warranty terms defined
Payment terms are not specified in the tender data; bidders should await CGDA’s payment schedule and submit compliant invoices per contract.
Delivery is governed by option clauses; extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
No LD/penalty details are provided; standard CGDA terms may apply upon contract award.
Experience in supplying hardware consumables to government/defence sectors
Valid GST registration and PAN; financial stability documentation
Ability to supply 18 listed items with fast turnaround
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Sainik School Sangathan
CHITTORGARH, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
WEST DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Self Locking Screw | Good Quality | 100 | nos | 875fwcbuyer2 | 10 |
| 2 | Rivit Pin | Good Quality | 200 | nos | 875fwcbuyer2 | 10 |
| 3 | Grinding Wheel | Good Quality | 6 | nos | 875fwcbuyer2 | 10 |
| 4 | Hex Blade | Good Quality | 20 | nos | 875fwcbuyer2 | 10 |
| 5 | Emiry Paper | Good Quality | 50 | nos | 875fwcbuyer2 | 10 |
| 6 | Fevicol | Good Quality | 10 | nos | 875fwcbuyer2 | 10 |
| 7 | Cutting Wheel Small | Good Quality | 100 | nos | 875fwcbuyer2 | 10 |
| 8 | Araldite | Good Quality | 20 | nos | 875fwcbuyer2 | 10 |
| 9 | Thred Tap | Good Quality | 25 | nos | 875fwcbuyer2 | 10 |
| 10 | Insulation Tap | Good Quality | 50 | nos | 875fwcbuyer2 | 10 |
| 11 | M Seal | Good Quality | 20 | nos | 875fwcbuyer2 | 10 |
| 12 | Throtal Body Cleaner | Good Quality | 10 | nos | 875fwcbuyer2 | 10 |
| 13 | Came Shaft Bearing | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 14 | Fuel Filter Secondery | Good Quality | 6 | nos | 875fwcbuyer2 | 10 |
| 15 | Oil Filter Insert | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
| 16 | Moounting Pad U Type | Good Quality | 4 | nos | 875fwcbuyer2 | 10 |
| 17 | Coupling DG | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
| 18 | Self Starter Assy | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar goods supply
Financial statements (last 2-3 years)
EMD/Security deposit submission proof
Technical bid documents showing compliance for listed items
OEM authorizations or dealership certificates where required
Any product-specific certifications applicable to hardware/consumables
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST and PAN certificates, experience proofs, financial statements, EMD submission, and technical bid documents. The tender allows quantity variations up to 25-50%, with delivery time formulas. Ensure supply of goods only for items like Self Locking Screw, Rivet Pin, Grinding Wheel, Araldite, and other listed products.
Submit GST registration, PAN, experience certificates for similar goods, financial statements for the last 2-3 years, EMD proof, technical bid, OEM authorizations if applicable, and any product-specific certifications for the 18 listed items.
Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Adjustments apply when quantity is increased by up to 25% or 50% during contract tenure.
The tender includes items such as Self Locking Screw, Rivet Pin, Grinding Wheel, Hex Blade, Emery Paper, Fevicol, Cutting Wheel Small, Araldite, Thread Tap, Insulation Tape, M Seal, Throttle Body Cleaner, Came Shaft Bearing, Fuel Filter Secondary, Oil Filter Insert, Mounting Pad U Type, Coupling DG, and Self Starter Assy.
Scope is strictly the supply of goods; no installation or service work is indicated. The procurement targets hardware consumables and related components for defence logistics, with a quantity-flexible, supply-only contract.
Dates are not provided in the data; bidders should monitor the official CGDA portal for bid opening notices and ensure timely submission of all required documents and price bids once published.
OEM authorizations are advisable if applicable to specific items (e.g., special fasteners or consumables). Include supplier or manufacturer authorization documents with the technical bid to strengthen eligibility.
No explicit standards are listed in the tender data. Bidders should provide general compliance declarations and be prepared to meet defence procurement quality checks, with OEM certifications where relevant.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS