Paint White,Thinner,Paint Black,Paint Golden Brown,Paint OG,Paint Red
Indian Army
UDAIPUR, RAJASTHAN
Bid Publish Date
21-Jun-2026, 11:03 am
Bid End Date
02-Jul-2026, 12:00 pm
Location
Progress
Quantity
20
Category
PAINT GOLDEN BROWN
Bid Type
Single Packet Bid
The procurement opportunity is raised by the Indian Army under the Department of Military Affairs for color paints and related items, specifically PAINT GOLDEN BROWN, PAINT BLACK, PAINT WHITE, and PAINT YELLOW, along with RO CANDLES. The tender references a flexible quantity clause allowing up to 25% fluctuation at contract finalization and during the contract period, at contracted rates. The delivery timing hinges on the last date of the original delivery order, with potential additional time calculated as (increased quantity ÷ original quantity) × original delivery period, subject to a minimum of 30 days. The BOQ lists five items but provides no unit quantities. The procurement aims to equip military assets with standardized color finishes and ancillary lighting/stability components, reflecting standard Army color and illumination needs. Unique aspects include the option-based quantity adjustments and a delivery-time adjustment mechanism tied to order variation. The lack of explicit start/end dates, estimated value, or EMD in the data requires bidders to rely on standard government tender practices for submission and risk management.
Product/service names: color paints (golden brown, black, white, yellow) and RO candles
BOQ items: 5 items; no explicit quantity/units provided
Estimated value/EMD: Not specified in data
Delivery: timing tied to original delivery order; extension formula with minimum 30 days
Experience: standard procurement experience expected; no detailed thresholds provided
Quantity variation up to 25% at contract placement and during currency
Delivery period calculated from last date of original order with minimum 30-day extension
Five BOQ items with unspecified quantities; bidders should anticipate standard submission requirements
Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency; new delivery time computed as (increased quantity ÷ original quantity) × original delivery period, min 30 days
Bidders must comply with the option clause and extended delivery provisions as described in the bid terms
Detailed payment terms and LD/penalties not specified; bidders should confirm terms during bid submission
Evidence of GST registration and PAN
Demonstrable experience in supplying paints or related military-standard items
Financial solvency documents and prior contract performance records
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PAINT GOLDEN BROWN , PAINT BLACK , PAINT WHITE , PAINT YELLOW , RO CANDLES
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
UDAIPUR, RAJASTHAN
Armed Forces Tribunal
PANCHKULA, HARYANA
Indian Army
Border Security Force (bsf)
MALDA, WEST BENGAL
Tender Results
Loading results...
PAINT GOLDEN BROWN
PAINT GOLDEN BROWN
PAINT BLACK
PAINT BLACK
PAINT WHITE
PAINT WHITE
PAINT YELLOW
PAINT YELLOW
RO CANDLES
RO CANDLES
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PAINT GOLDEN BROWN | PAINT GOLDEN BROWN | 6 | set | [email protected] | 15 | |
| 2 | PAINT BLACK | PAINT BLACK | 5 | ltr | [email protected] | 15 | |
| 3 | PAINT WHITE | PAINT WHITE | 3 | ltr | [email protected] | 15 | |
| 4 | PAINT YELLOW | PAINT YELLOW | 5 | ltr | [email protected] | 15 | |
| 5 | RO CANDLES | RO CANDLES | 1 | ltr | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply works
Financial statements for the last fiscal year
EMD/security deposit proof (as applicable)
Technical bid documents demonstrating product compliance
OEM authorization letters (if applicable)
Bidders must complete standard registration, submit GST and PAN, provide experience certificates for similar supply, and ensure financials are current. Include EOAs or OEM authorizations if required. Verify EMD and bid security as per portal guidance and deliver 5 color paints with RO candles per BOQ.
Required documents typically include GST certificate, PAN, company registration, experience certificates, financial statements, EMD proof, technical compliance certificates, and OEM authorizations. Prepare scannable copies and original documents for verification, following portal instructions precisely.
Delivery starts from the last date of the original delivery order with an option to extend. If quantity increases, the additional time is (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Confirm exact timelines in the final contract.
The purchaser may modify quantity up to 25% at contract placement and during currency at contracted rates. The revised delivery schedule uses the specified formula, ensuring a minimum 30-day extension when needed.
Data does not specify standards; bidders should prepare ISI/ISO compliance documentation where applicable, along with product datasheets demonstrating color, durability, and compatibility with military surfaces.
BOQ lists 5 items with no quantities; bidders must await tender clarification or submit with proposed unit rates and complete itemization, aligning with standard Army procurement norms and final contract terms.
EMD or bid security requirements are not specified here; bidders should check the official portal guidance and ensure payment readiness for the EMD as per the final terms.
Penalties/LD clauses are not detailed in the data; anticipate standard liquidated damages terms in the contract and confirm during bid submission and contract finalization.
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Coast Guard
📍 LAKSHADWEEP, LAKSHADWEEP
Indian Coast Guard
📍 LAKSHADWEEP, LAKSHADWEEP
N/a
📍 MAU, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS