WELDING ROD,BTY LEAD 4MM,SR 998,TAP INSULATION,M SEAL,FUEL FLEXIABLE PIPE,ENG MTG PAD,BREARING,RUBB
Indian Army
Bid Publish Date
23-Feb-2026, 10:19 pm
Bid End Date
06-Mar-2026, 9:00 am
Location
Progress
Quantity
108
The Indian Army, Department of Military Affairs, invites a supply-only tender for Bardhaman, West Bengal (PIN 713101) covering ten listed items including Nk000161MS Pipe, NK000162 MS Pipe, 3439-000007 Electric Welding Rod, 9520-000011 Steel Angle, 6145-006187 Cable Electric, 7220-000082 Matting Rubber, NK000483 M Seal, 8040-000008 Fevicol SR 98, Nk100123 Window Cotton, and 8305-000471 Leater Cloth Grey. The scope is limited to the supply of Goods with no explicit quantity details in the BOQ; the event permits a quantity variation up to 25% at contract award and during the currency of the contract at contracted rates. A pre-bid discussion is required for sample qty (red for opening). Location highlights and ten-item category emphasis make this a targeted procurement for military supplies in West Bengal.
Technical information is limited in the tender synopsis; no explicit technical specs are published for the ten listed items. What is available includes item names and broad category placements (pipes, welding rod, steel angle, electrical cable, rubber matting, seal, adhesive, window textile, leather cloth). The BOQ shows N/A quantities for items, indicating undefined lot sizes. The scope remains: “Only supply of Goods.” The pre-bid sample process is mandated, and the option to adjust quantity by 25% at contract and during currency is explicitly stated. For bidders, focus on aligning with standard procurement practice for consumables, hardware, and civil/material supplies typical to Indian Army depots.
Nk000161MS Pipe: MS pipe material, standard grades not specified
NK000162 MS Pipe: MS pipe material, standard grades not specified
3439-000007 Electric Welding Rod: welding consumable; no diameter/grade specified
9520-000011 Steel Angle: steel angle section; dimensions not provided
6145-006187 Cable Electric: electric cable type unspecified; no gauge/insulation data
7220-000082 Matting Rubber: rubber matting; thickness and尺寸 not provided
NK000483 M Seal: sealing material; installation details not provided
8040-000008 Fevicol SR 98: adhesive; usage and curing specs not provided
Nk100123 Window Cotton: textile material; weight/width not specified
8305-000471 Leater Cloth Grey: leather cloth; grey variant; thickness not specified
Option Clause: +25% quantity at contracted rates; delivery window extends from last delivery date
Sample qty discussion required pre-bid; red samples to be presented
Scope: Supply of Goods only; no installation or services described
Not explicitly stated; bidders should prepare for standard Army practice with milestone payments on delivery and acceptance
Delivery period linked to original order; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed; bidders should assume LD provisions per standard defense procurement contracts
Experience in supplying government/defense hardware and consumables
Possession of valid GST and PAN registrations
Authorized dealer/ OEM authorization for listed items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Nk000161MS Pipe | Nk000161MS Pipe | 15 | kgs | 880_fwc | 15 |
| 2 | NK000162 MS Pipe | NK000162 MS Pipe | 15 | kgs | 880_fwc | 15 |
| 3 | 3439-000007 Electric Welding Rod | 3439-000007 Electric Welding Rod | 4 | kgs | 880_fwc | 15 |
| 4 | 9520-000011 Steel Angle | 9520-000011 Steel Angle | 25 | kgs | 880_fwc | 15 |
| 5 | 6145-006187 Cable Electric | 6145-006187 Cable Electric | 14 | mtr | 880_fwc | 15 |
| 6 | 7220-000082 Matting Rubber | 7220-000082 Matting Rubber | 5 | mtr | 880_fwc | 15 |
| 7 | NK000483 M Seal | NK000483 M Seal | 10 | nos | 880_fwc | 15 |
| 8 | 8040-000008 Fevicol SR 98 | 8040-000008 Fevicol SR 98 | 5 | kgs | 880_fwc | 15 |
| 9 | Nk100123 Window Cotton | Nk100123 Window Cotton | 10 | mtr | 880_fwc | 15 |
| 10 | 8305-000471 Leater Cloth Grey | 8305-000471 Leater Cloth Grey | 5 | mtr | 880_fwc | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply contracts
Financial Statements (last 3 years)
EMD/Security Deposit payment proof
Technical Compliance Certificates (if available)
OEM Authorized Dealer/Distributor Authorizations (for listed items)
Copy of Bid Security (as applicable)
Key insights about WEST BENGAL tender market
Bidders should submit GST, PAN, financial statements, experience certificates, OEM authorizations, and EMD proof. The tender requires supply-only of ten listed items, with a 25% quantity variation clause. Pre-bid sample discussion is mandatory for red samples before bid opening; ensure compliance with usual defense procurement documents and demonstrate capability to deliver to Bardhaman, West Bengal.
Prepare GST registration, PAN card, recent financial statements, at least three years of relevant experience certificates, EMD payment proof, technical bid documents, and OEM authorization for each listed item. Include supplier profile, compliance with ISI/ISO standards if indicated in later addenda, and bank details for payment processing.
The ten item categories cover MS pipes (Nk000161, NK000162), electric welding rod (3439-000007), steel angle (9520-000011), electric cable (6145-006187), rubber matting (7220-000082), M seal (NK000483), Fevicol SR 98 (8040-000008), window cotton (Nk100123), and grey leather cloth (8305-000471). The BOQ quantities are not disclosed.
The option clause allows a 25% quantity increase or decrease at contract award and during the contract at contracted rates. Delivery time extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
No specific standards are listed in the Basic Tender data. Bidders should anticipate standard defense procurement practices, provide OEM authorizations, and ensure compliance with general quality and safety norms. Include any available supplier certifications for the ten item categories and confirm material specifications in addenda.
Pre-bid discussion with red-sample quantities is mandatory before bid opening. Ensure attendance at the scheduled meeting, present red samples for each item, and be prepared to discuss compliance, delivery schedules, and potential quantity variations as per the option clause.
Scope is strictly supply of Goods for ten listed items; no installation or maintenance services are included. Bid price must include all costs. Ensure readiness to deliver to Bardhaman, with possible 25% quantity variation and compliance with the standard pre-bid process.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS