Indian Army Screwdriver, Vices & Hardware Tender 2025 (IS/BS Standards) - Department Of Military Affairs
Indian Army
Progress
Quantity
351
The organization is the Indian Army, Department of Military Affairs, seeking supply of multiple metal and adhesive resin products including ARALDITE resin, brass hexagon nuts, steel cotter pins, silicon bronze rods, hot rolled steel bars, and carbon steel plates for delivery to GOPALPUR, Ganjam district, Odisha. The tender emphasizes quantity variation up to 25% of bid quantity during and after contract award and requires bidder registration with DEF INSTR GOPALPUR. An OEM/ resellers supply chain is acknowledged with two-year government experience criteria. The absence of detailed BOQ specs is noted, but the procurement focuses on compliant materials for defense applications. Key differentiators include the option clause and mandatory vendor documentation.
Product/service names specified in tender: adhesive resin ARALDITE, brass hexagon nuts (tin plated), steel cotter pins (split), silicon bronze rods, steel bars (hot rolled flat, carbon), steel plates (carbon)
Quantities: not disclosed in BOQ; 7 items listed
Estimated value: not disclosed
Experience: 2 years in supplying similar govt category products
Documents: PAN, GSTIN, cancelled cheque, EFT mandate, NDA
Option Clause allows up to 25% quantity variation at contract placement and during currency
Delivery address specified as GOPALPUR, Odisha; delivery period linked to original delivery schedule
2-year govt procurement experience required; contracts to be submitted for support
Delivery quantity may increase by 25% at contract placement and during currency at contracted rates; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Bidder must be registered/empanelled with DEF INSTR GOPALPUR; prove financial standing, nonliquidation status, and provide undertaking
Submit PAN, GSTIN, cancelled cheque, EFT mandate; NDA; experience certificates; OEM authorizations if applicable
Regular manufacture and supply to govt bodies for at least 2 years
Not under liquidation or bankruptcy; provide undertaking
Registered/empanelled with DEF INSTR GOPALPUR on bid opening date
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ADHESIVE SYN RESIN ARALDITE | ADHESIVE SYN RESIN ARALDITE | 1 | tub | bycon1.955rgt.odisha | 15 |
| 2 | NUT BSF BRASS HEXAGON TIN PLATED | NUT BSF BRASS HEXAGON TIN PLATED | 80 | nos | bycon1.955rgt.odisha | 15 |
| 3 | PINS COTTER SPLIT STEEL | PINS COTTER SPLIT STEEL | 4 | nos | bycon1.955rgt.odisha | 15 |
| 4 | ROD WELDING SILICON BRONZE | ROD WELDING SILICON BRONZE | 2 | kgs | bycon1.955rgt.odisha | 15 |
| 5 | STEEL BAR ALLOY HOT ROLLED FLAT | STEEL BAR ALLOY HOT ROLLED FLAT | 70 | kgs | bycon1.955rgt.odisha | 15 |
| 6 | STEEL BAR CARBON HOT ROLLED FLAT | STEEL BAR CARBON HOT ROLLED FLAT | 72 | kgs | bycon1.955rgt.odisha | 15 |
| 7 | STEEL PLATE CARBON | STEEL PLATE CARBON | 122 | kgs | bycon1.955rgt.odisha | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
NDA/Bidder Non-Disclosure Declaration
Experience certificates showing 2 years in govt procurement (OEM or through reseller)
Proof of registration/empanelment with DEF INSTR GOPALPUR
Contract copies evidencing supply to Central/State Govt or PSU
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA, and experience proofs showing 2 years of govt supply. OEM authorizations are required if applicable, along with DEF GOPALPUR registration before bid opening.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery timelines extend based on a calculated formula with a minimum 30 days.
Vendors must have at least 2 years of govt procurement experience, submit contract copies evidencing prior supplies, and not be under liquidation. Registration with DEF GOPALPUR is mandatory by bid opening and non-disclosure declarations must be attached.
Delivery and installation, if included, are to be performed at GOPALPUR, Odisha. Bid terms specify delivery timelines tied to the original order date and option-driven extensions with minimum 30 days.
The tender list mentions standard items like tin-plated brass nuts and ARALDITE adhesive; however, explicit IS/ISO certifications are not stated in the available data. bidders should verify OEM certifications and compliance during bid submission.
Submit a Non-Disclosure Declaration on bidder letterhead and complete vendor registration with DEF GOPALPUR before bid opening; ensure all mandatory documents are uploaded with the bid as specified.
The tender data does not specify payment terms; bidders should confirm with the procurement authority. Typically, govt procurements follow milestone-based or post-delivery payment after acceptance.
Verify that the bidder or OEM has prior govt supply contracts for similar items (2 years minimum) and provide contract copies. If using a reseller, primary OEM compliance must be demonstrated via documentation.
N/a
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 WARDHA, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS