Timber Sal 6 ft x 4 inch x 1 pt 5 inch Nos 32,Board 19 mm,Ply wood 8 ft x 4 ft x 19mm,Ply wood 8 ft
Indian Army
HARIDWAR, UTTARAKHAND
Bid Publish Date
09-Jan-2026, 5:44 pm
Bid End Date
30-Jan-2026, 6:00 pm
Location
Progress
Quantity
5055
Category
Crank Hinge 1
Bid Type
Single Packet Bid
Earth Sciences Secretariat invites bids for a comprehensive procurement of carpentry materials and hardware, including items such as Crank Hinges, Cupboard Handles, Telescopic Channels, Screws (Star & Wood), Door Hinges, Locks, Magnets, Mosquito Net, and various consumables (Fevicol, Araldite, Enamel Paint, Coconut Oil, Enamel Paint). The scope encompasses 33 total items listed in the BOQ with no itemized quantities shown. Location is HYDERABAD, TELANGANA. The contract allows a 25% quantity increase/decrease at bid and during execution at contracted rates. Unique terms include a strict 30-day payment window post delivery and post-inspection acceptance. The procurement context appears to be carpentry and fittings material supply for INCOIS Hyderabad usage, with a fixed delivery period anchored to order quantities.
33-item BoQ including: Crank Hinges, Cupboard Handles, Telescopic Channel, Fevicol, Araldite, Abro Tape, Enamel Paint, WPC Sheets, Magnet, Towers Bolts, Screws (Star), Door Hinges, Baby Latches, Dorset, Enamel Paint
Delivery to HYDERABAD, Telangana; inspection on arrival; replacement within 3 weeks for defects
25% quantity variation allowed; delivery period tied to order; extended period rules
100% payment within 30 days after acceptance and ink-signed invoice; no advance payment
Escalation matrix required; OEM authorizations likely required per ATC
Not specified: exact unit prices, quantities per item, or standards such as IS/ISO; bidders should seek ATC for detailed specs
Quantity variation up to 25% with contracted rates
100% payment within 30 days after acceptance
Site inspection on arrival; 3-week defect replacement window
100% payment within 30 days after satisfactory delivery and ink-signed commercial invoice; no advance payment; statutory deductions apply.
Delivery period can extend when quantity increases up to 25% of bid quantity; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not explicitly stated in data; replacement for defects required within 3 weeks; ATC may include penalties for non-compliance.
Evidence of GST registration and PAN
Experience in supplying carpentry hardware and fittings
Financial capability demonstrated by recent statements
Indian Army
HARIDWAR, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Crank Hinge 1 | Supply of 8 Crank hinges 1 set equals to 2Nos Make Godrej | 40 | set | rvgincois | 15 |
| 2 | Crank Hinge 2 | Supply of Zero crank hnges 1 set 2Nos Make Godrej | 40 | set | rvgincois | 15 |
| 3 | Cupboard Handle 3 | Supply of Cupboard handle 4inch into 3 inch Stainless Steel | 30 | nos | rvgincois | 15 |
| 4 | Cupboard Handle 4 | Supply of Cupboard handle 8 inch Stainless Steel | 20 | nos | rvgincois | 15 |
| 5 | Telescopic Channel 5 | Supply of 20 inch Telescopic Channel TC Soft Close Make Godrej | 15 | set | rvgincois | 15 |
| 6 | Soap Tray 6 | Supply of Soap trays Stainless Steel | 25 | nos | rvgincois | 15 |
| 7 | WPC Sheets 7 | Supply of WPC Sheets of 18mm thickness 8 feet into 4 feet | 15 | nos | rvgincois | 15 |
| 8 | Handles 8 | Supply of Aluminum window handles Left | 40 | nos | rvgincois | 15 |
| 9 | Handles 9 | Supply of Aluminum window handles Right | 40 | nos | rvgincois | 15 |
| 10 | Curtain Rod 10 | Supply of SS Curtain rod 1 No 1M | 50 | nos | rvgincois | 15 |
| 11 | laminated Sheet 11 | Supply of 1mm Thick laminated Sheet 1 No equals to 8feet into 4feet Makr Virgo | 15 | nos | rvgincois | 15 |
| 12 | Handles 12 | Supply of 6 inches Aluminum Handles | 50 | nos | rvgincois | 15 |
| 13 | fevicol 13 | Supply of PVC Probound Fevicol I No 1Kg | 10 | nos | rvgincois | 15 |
| 14 | Abro Tape 14 | Supply of Abro Tape | 150 | meters | rvgincois | 15 |
| 15 | Edge Band 15 | Supply of Edge Band PVC 1 No equals to 50 M | 4 | nos | rvgincois | 15 |
| 16 | Aerolite 16 | Supply of Aerolite Fast Pasting 1 No equals to 180gm | 2 | nos | rvgincois | 15 |
| 17 | Mosquitonet 17 | Supply of Supply, Stritching and fixing of mosquito nets PVC 120GSM | 3,800 | sft | rvgincois | 15 |
| 18 | Screws 18 | Supply of 3 by 4Inch Star Screws SS Box 1 Box equals to 500 Nos | 1 | box | rvgincois | 15 |
| 19 | Star Screws 19 | Supply of 1 inch Star Screws SS Box 1 box equals to 500 Nos | 1 | box | rvgincois | 15 |
| 20 | Star Screws 20 | Supply of 1 point 25 Inch Star Screws SS Box 1 box equals to 500 Nos | 1 | box | rvgincois | 15 |
| 21 | Star Screws 21 | Supply of 1 point 5 Inch Star Screws SS Box 1 Box equals to 500Nos | 1 | box | rvgincois | 15 |
| 22 | Star Screws 22 | Supply of 2 point 2 Inch Star Screws SS Box 1 box equals to 500 Nos | 1 | box | rvgincois | 15 |
| 23 | locks 23 | Supply of Aluminum sliding door locks ISI Marked | 30 | nos | rvgincois | 15 |
| 24 | Door Hinges 24 | Supply of 5 Inches Door Hinges SS ISI Marked | 20 | nos | rvgincois | 15 |
| 25 | Baby latches 25 | Supply of Baby latches 4Inches SS ISI Marked | 30 | nos | rvgincois | 15 |
| 26 | Fevicol 26 | Supply of Fevicol Heatex | 3 | kgs | rvgincois | 15 |
| 27 | Magnet 27 | Supply of Wardrobe Magnet 2number | 30 | nos | rvgincois | 15 |
| 28 | Tower Bolts 28 | Supply of 8Inches Tower Bolts SS ISI Marked | 10 | nos | rvgincois | 15 |
| 29 | Araldite 29 | Supply of Araldite | 1 | kgs | rvgincois | 15 |
| 30 | Coconut Oil 30 | Supply of Coconut oil | 500 | grms | rvgincois | 15 |
| 31 | Dorset 31 | Supply of Door Closer Dorset Light | 40 | nos | rvgincois | 15 |
| 32 | Dorset 32 | Supply of Door Closer Dorset Heavy | 30 | nos | rvgincois | 15 |
| 33 | Enamel Paint 33 | Supply of Enamel Paint | 10 | ltrs | rvgincois | 15 |
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GST registration certificate
PermanentAccount Number (PAN) card
Experience certificates (similar carpentry hardware supply)
Financial statements (last 2-3 years) demonstrating financial capacity
Bid security / EMD document (as per ATC, if specified)
Technical bid documents and product catalogs
OEM/Manufacturer authorization letters (where applicable)
Inspection and quality compliance certificates (if available)
Bidders must submit GST, PAN, experience certs, financial statements, and technical bids with OEM authorizations. Ensure compliance with the ATC terms, including the 25% quantity variation and 30-day payment terms. Include an escalation matrix and site inspector contact details; confirm delivery to HYDERABAD, Telangana.
Prepare GST certificate, PAN, two to three years of financials, experience certificates for similar supply, OEM authorizations, technical catalogs, and an ink-signed invoice template. Include a delivery plan, inspection readiness, and replacement policy for defective items within 3 weeks.
Delivery follows the order date with quantity flex up to 25%; minimum 30 days for added time. On arrival, the inspection department decides acceptance. If rejected, defective items must be replaced within 3 weeks at no extra charge.
The BoQ includes Crank Hinges, Cupboard Handles, Telescopic Channels, various Screws, Door Hinges, Locks, Baby Latches, Magnets, Tower Bolts, Fevicol, Araldite, Dorset, Enamel Paint, WPC Sheets, and related hardware used in cabinetry and fittings.
Payments are 100% within 30 days after acceptance of materials and ink-signed invoices; no advance payments. Deductions apply as per statutory requirements; ensure timely submission of all required documents to avoid delays.
While the data does not specify exact standards, bidders should prepare OEM authorizations and quality compliance certificates. Expect IS/ISO considerations to be clarified in ATC; ensure items meet basic quality norms and supplier qualifications.
Bidders must price for a base quantity with a potential 25% increase or decrease at contractual rates. Delivery periods scale with added quantity using the specified formula; minimum 30 days extension applies for changes.
Materials arrive for site inspection; the organization’s inspection department has final authority on acceptance. Defective items must be replaced within 3 weeks, otherwise the supplier may incur penalties or contract termination per ATC.
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Main Document
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS