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Indian Army Bardhaman West Bengal Nk000161MS Pipe NK000162 MS Pipe 2026 Procurement

Bid Publish Date

23-Feb-2026, 10:19 pm

Bid End Date

06-Mar-2026, 9:00 am

Progress

Issue23-Feb-2026, 10:19 pm
Technical03-May-2026, 10:21 pm
Financial
AwardCompleted
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Quantity

108

Categories 21

Tender Overview

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.

  • Organization: Indian Army
  • Location: Bardhaman, West Bengal
  • Items: 10 listed materials (pipes, welding rod, steel angle, cable, rubber matting, seal, adhesive, window cotton, leather cloth)
  • Delivery/variation terms: 25% quantity flexibility; samples discussion prior to bid opening
  • Bid context: supply-only scope; no explicit numeric BOQ quantities provided
  • Unique aspects: pre-bid sample discussion requirement; option clause governs extension and quantity upscaling

Technical Specifications & Requirements

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.

  • Items included: MS pipes, electrical welding rod, steel angles, electrical cables, rubber matting, sealing material, adhesive, window textile, leather cloth
  • BOQ quantities: Not disclosed; bidders must assume generic military supply scale
  • Sample requirement: Pre-bid discussion for red samples before bid opening
  • Delivery/variation: 25% quantity flex; extended period logic as per option clause
  • Compliance: Supply-only scope; no installation/services specified

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the tender summary; bidders should anticipate standard SBD/EMD documentation as per Army procurement norms
  • Delivery: Delivery terms tied to original delivery order with option-based extensions; additional time calculation applies with minimum 30 days
  • Bid samples: Pre-bid discussion required for sample qty (marked red)
  • Documentation: GST, PAN, experience certificates, financial statements, and OEM authorizations commonly required; technical bid submission and EMD proof typically demanded
  • Payment terms: Not specified in the data; standard Army practice may include staged payments on delivery/completion
  • Penalties: General LD provisions likely, but not detailed in the data; ensure compliance with contract terms
  • Eligibility: Prior experience in government or defense supply preferred; ensure manufacturing/authorized dealership status for listed items

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; bidders should prepare for standard Army practice with milestone payments on delivery and acceptance

Delivery Schedule

Delivery period linked to original order; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed; bidders should assume LD provisions per standard defense procurement contracts

Bidder Eligibility

  • Experience in supplying government/defense hardware and consumables

  • Possession of valid GST and PAN registrations

  • Authorized dealer/ OEM authorization for listed items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

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 , 8305-000471 Leater Cloth Grey

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9034420.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Nk000161MS Pipe

Nk000161MS Pipe

15 kgs Delivery: 15 days
#2

NK000162 MS Pipe

NK000162 MS Pipe

15 kgs Delivery: 15 days
#3

3439-000007 Electric Welding Rod

3439-000007 Electric Welding Rod

4 kgs Delivery: 15 days
#4

9520-000011 Steel Angle

9520-000011 Steel Angle

25 kgs Delivery: 15 days
#5

6145-006187 Cable Electric

6145-006187 Cable Electric

14 mtr Delivery: 15 days
#6

7220-000082 Matting Rubber

7220-000082 Matting Rubber

5 mtr Delivery: 15 days
#7

NK000483 M Seal

NK000483 M Seal

10 nos Delivery: 15 days
#8

8040-000008 Fevicol SR 98

8040-000008 Fevicol SR 98

5 kgs Delivery: 15 days
#9

Nk100123 Window Cotton

Nk100123 Window Cotton

10 mtr Delivery: 15 days
#10

8305-000471 Leater Cloth Grey

8305-000471 Leater Cloth Grey

5 mtr Delivery: 15 days

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar supply contracts

4

Financial Statements (last 3 years)

5

EMD/Security Deposit payment proof

6

Technical Compliance Certificates (if available)

7

OEM Authorized Dealer/Distributor Authorizations (for listed items)

8

Copy of Bid Security (as applicable)

Technical Results

S.No Seller Item Date Status
1
Bharti Enterprise   Under PMA
-05-03-2026 22:21:27
2
PRATISHA ENTERPRISE   Under PMA
-27-02-2026 14:19:43
3
SWEETY ENTERPRISE   Under PMA
-06-03-2026 08:36:41

Financial Results

Rank Seller Price Item
L1
PRATISHA ENTERPRISE   Under PMA
Item Categories : Nk000161MS Pipe,NK000162 MS Pipe,3439-000007 Electric Welding Rod,9520-000011 Steel Angle,6145-0061
L2
Bharti Enterprise (MSE)( MSE Social Category:SC )    Under PMA
Item Categories : Nk000161MS Pipe,NK000162 MS Pipe,3439-000007 Electric Welding Rod,9520-000011 Steel Angle,6145-0061
L3
SWEETY ENTERPRISE (MSE)( MSE Social Category:SC )    Under PMA
Item Categories : Nk000161MS Pipe,NK000162 MS Pipe,3439-000007 Electric Welding Rod,9520-000011 Steel Angle,6145-0061

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army Bardhaman MS pipe tender in 2026

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.

What documents are required for Indian Army supply tender in 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.

What are the item categories in the Bardhaman Army tender 2026

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.

What is the delivery variation clause for Army procurement in 2026

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.

Which standards or certifications are required for the Indian Army tender

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.

When is sample pre-bid discussion for the Bardhaman tender

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.

What is the scope of supply for this Indian Army procurement

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.