GEM

Indian Army Procurement Adhesive & Cable Electrical Supplies Tender 2025 Rajasthan- ISI/IS 550 Conformity 2025

Posted

26 Oct 2025, 02:03 pm

Deadline

05 Nov 2025, 03:00 pm

Value

₹39,990

Progress

Issue26 Oct 2025, 02:03 pm
AwardPending
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Quantity

168

Category

Adhesive Synthetic Resin Hardner

Bid Type

Single Packet Bid

Categories 8

Tender Overview

The Indian Army under the Department Of Military Affairs is inviting bids for a bundled range of consumables and electrical hardware including Adhesive Synthetic Resin Hardner, various Cables (D3 PVC Single, Elastomer Insulated), Electrical Copper Conductors 4MM, Cellular Sheet 2x1M, Welding Electrodes (Steel Mild, Cast Iron), and Fevicol SR 998 along with Nails and related items. Estimated value is ₹39,990.00. The scope appears to cover multiple small- to mid-volume items, with a strong emphasis on standard compliance and prompt service support. The tender emphasizes supplier readiness for pre-dispatch checks and supplier samples, indicating a tightly controlled quality and conformity process. The procurement is positioned as a government supply contract under Indian Army channels, with an emphasis on compliance, service coverage, and timely delivery. This mix of items suggests a materials-supply and light fabrication support role within the broader defense logistics ecosystem, requiring vendors to align to military procurement norms and demonstrate readiness for inspection requirements.

Technical Specifications & Requirements

  • No explicit product specifications are published in the data; bidders should prepare to demonstrate compatible supply readiness across listed items.
  • Pre-dispatch inspection at Seller premises is mandatory, with inspection fees and external lab testing charged to the Buyer.
  • Supplier must provide advance samples within 5 days of contract award for buyer approval prior to bulk manufacture.
  • The Buyer may appoint an External Inspection Agency; the Seller must cooperate with testing and provide in-house testing facilities at no cost.
  • A dedicated toll-free service/support line must be available for OEM/bidder assistance.
  • If carry-in warranty applies, a Functional Service Centre must exist in the consignee state; otherwise, establish within 30 days of award with documentary evidence.
  • Payment terms and delivery specifics are tied to inspection outcomes and procurement norms; keep readiness for post-inspection dispatch.

Terms, Conditions & Eligibility

  • EMD amount is not detailed in the data; bidders should verify any security deposit requirements during bid submission.
  • Required submission documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • Service/support provisions include a Dedicated toll-free number and established service centres in each consignee state, with center establishment within 30 days if not pre-existing.
  • Pre-dispatch inspection and sample approval processes are mandatory; non-compliance may delay dispatch or affect acceptance.
  • Payment and delivery terms align with the contract’s inspection-based release and acceptance procedures, requiring bidder readiness to meet testing and documentation demands.

Key Specifications

  • Item categories include: Adhesive Resin Hardner, D3 PVC Cable (Single), Elastomer Insulated Cable, Copper Conductors 4MM, Cellular Sheet 2x1M, Welding Electrodes (Mild Steel, Cast Iron), Fevicol SR 998, Nails (Steel), Wire Nails

  • Estimated contract value: ₹39,990.00

  • Pre-dispatch inspection: buyer-appointed or nominated external agency; fees borne by buyer

  • Advance sample: 1 sample required within 5 days of award for approval

  • On-site vs carry-in warranty: service center must be in consignee state; establish within 30 days if not present

  • Dedicated service/support and toll-free contact required

Terms & Conditions

  • EMD amount not disclosed; verify during bid submission

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate is mandatory

  • Pre-dispatch inspection and advance sample approval are mandatory

Important Clauses

Payment Terms

Payment release linked to inspection clearance and approved samples; external testing fees borne by Buyer

Delivery Schedule

Dispatch permitted after pre-dispatch clearance; establishment of service center within 30 days if not existing

Penalties/Liquidated Damages

Not explicitly stated; standard contract terms to be clarified at bid stage

Bidder Eligibility

  • Proven experience in supplying electrical/HARDWARE and adhesive products to government or large organizations

  • Ability to provide service centers and post-sales support within consignee state

  • Compliance with EFT-based payment processes and standard government procurement norms

Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Adhesive Synthetic Resin Hardner Adhesive Synthetic Resin Hardner 2 kgs mo1010 15
2 Cable Elect ATC Elastomer Insulated Cable Elect ATC Elastomer Insulated 53 mtr mo1010 15
3 Cable Elect D3 PVC Single Cable Elect D3 PVC Single 36 mtr mo1010 15
4 Cable Electric Copper Conducto 4MM Cable Electric Copper Conducto 4MM 45 mtr mo1010 15
5 Sheet Cellular 2x1M Sheet Cellular 2x1M 4 sht mo1010 15
6 Elect Welding Steel Mild General Elect Welding Steel Mild General 5 kgs mo1010 15
7 Electrodes Welding Cast Iron Electrodes Welding Cast Iron 5 kgs mo1010 15
8 Electrodes Welding Steel Mild Electrodes Welding Steel Mild 5 pkt mo1010 15
9 Fevicol SR 998 Fevicol SR 998 8 kgs mo1010 15
10 Nails Steel Wire Nails Steel Wire 2 kgs mo1010 15
11 Nails Steel Wire Round Nails Steel Wire Round 3 kgs mo1010 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Proof of service center capability (where applicable)

6

Advance sample submission documentation

7

Any OEM authorization or technical compliance certificates (if applicable)

Frequently Asked Questions

How to bid in Indian Army adhesive and cable tender 2025 in India?

Bidders should register, obtain vendor code, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Prepare for pre-dispatch inspection, advance sample submission within 5 days of award, and ensure warranty/service center coverage in consignee state. Ensure compliance with government procurement norms and provide necessary technical documents.

What documents are required for Indian Army procurement tender in 2025?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide OEM authorizations if applicable, proof of service centers, and any relevant technical compliance certificates. Ensure service-contact details and bank certification for EFT payments are ready for submission.

What items are included in the Indian Army electrical supplies tender 2025?

Item categories include Adhesive Synthetic Resin Hardner, D3 PVC Single Cable, Elastomer Insulated Cable, 4MM Copper Conductor, Cellular Sheet 2x1M, Welding Electrodes (Mild Steel, Cast Iron), Fevicol SR 998, Nails and Steel Wire, covering multiple electrical/hardgoods provided in the BOQ.

What are the pre-dispatch inspection requirements for this tender?

Pre-dispatch inspection is mandatory at seller premises or designated site; external agency may be used; inspection fees borne by Buyer; approval needed before bulk dispatch; 7-day readiness window applies per process guidelines.

What are the sample submission requirements and timeline?

Advance sample must be submitted within 5 days of contract award; seller provides one or more samples for Buyer approval; rejection or approval may influence bulk manufacturing timelines and delivery commitments.

What service-center requirements exist for this procurement?

Bidder/OEM must have a functional service centre in the State of each consignee location for carry-in warranty; if absent, establish within 30 days post-award with documentary evidence; payment release follows center readiness.

What payment terms apply to the Indian Army supply contract 2025?

Payment is linked to inspection clearance and approved samples; external testing and inspection costs are borne by Buyer; ensure EFT mandate and bank certification are ready to enable smooth electronic payments.

Are there brand or standard requirements for this tender?

specifies no explicit brand names; bidders should anticipate standard procurement norms and potential conformity to general standards; confirm if any OEM authorizations or certifications are required during bid submission.