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Indian Army Department Of Military Affairs Goods Supply Tender 2025 India ISO 9001

Bid Publish Date

26-Dec-2025, 1:45 pm

Bid End Date

05-Jan-2026, 2:00 pm

Value

₹35,336

Progress

Issue26-Dec-2025, 1:45 pm
Technical01-Feb-2026, 8:49 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

92

Category

Electrodes Steel Welding Rod

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Scope: supply of 14 listed goods (no services/installation)
  • Option clause allows ±25% quantity variation during contract
  • Delivery period linked to original delivery order date
  • Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • BOQ comprises 14 items; itemized quantities not disclosed
  • Original value approximately ₹35,336
  • Bidder eligibility hinges on ISO 9001 compliance and provided documents

Categories 42

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the supply of multiple goods including welding electrodes, MS pipes, RFU paints in Red/Sea Green/Sky Blue, front wheel weight sets, oil and cutter components, 7.5 KVA drive/solenoid parts, field coils, oil pressure gauges, and coupling bolts. The estimated value is ₹35,336 with a scope limited to the supply of goods (no services). The tender specifies an ISO 9001 requirement for the bidder or OEM. The BOQ mentions 14 items, but itemwise details are not disclosed. The option clause allows quantity variation up to ±25% during and after contract. Delivery timelines tie to the original delivery period with adjustments when options are exercised.

Technical Specifications & Requirements

  • Scope of supply: pure goods delivery (no installation or services).
  • Standards: bidder or OEM must hold ISO 9001 certification.
  • Items referenced in title/BOQ include: Electrodes, Pipe MS Round 1.5 inch Dia 20 ft Length, RFU Paints in three colors, Metal Weight set Front Wheel Balancing, Tarpan Oil, Cutter Wheel, Wheel, Solenoid Switch 7.5 KVA, Drive Assembly 7.5 KVA, Field Coil, Oil Pressure Gauge, Coupling Bolt; exact quantities not disclosed.
  • Delivery terms: quantity adjustments permitted; delivery period anchored to last date of original delivery order.
  • Quality: ISO 9001 requirement applies to bidder or OEM.
  • BOQ: 14 items total, with item-specific quantities not available.

Terms, Conditions & Eligibility

  • EMD/Deposits: Not specified in the available terms.
  • Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Payment & scope: scope limited to supply of goods; no installation services.
  • Delivery: terms allow up to ±25% quantity variation at contract, with extended timelines governed by the option clause.
  • Warranty/Standards: ISO 9001 certification mandatory for bidder or OEM.
  • Bidders must comply with all terms and submit the indicated documents to participate.

Key Specifications

  • Items: welding electrodes, MS pipes (1.5 inch dia, 20 ft), RFU paints (red, sea green, sky blue), metal weight set front wheel balancing, Tarpan oil, cutting wheel, wheel, solenoid switch 7.5 KVA, drive assembly 7.5 KVA, field coil, oil pressure gauge, coupling bolt

  • Estimated value: ₹35,336

  • Delivery: option clause allows ±25% quantity variation

  • Quality standard: ISO 9001 certified for bidder or OEM

  • BOQ: Total 14 items (quantities not disclosed)

Terms & Conditions

  • Option Clause permits ±25% quantity variation during contract

  • ISO 9001 certification mandatory for bidder or OEM

  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Scope limited to supply of goods; no installation; payment terms not specified in data

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time when options exercised, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Provide goods-only supply submission for 14-item BOQ

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Electrodes Steel Welding Rod , Pipe MS Round 1 point 5 inch Dia 20 ft Length , Paint RFU Spray Enamel Red , Paint RFU Air Dry Spray Sea Green , Paint RFU Spray Syn Sky Blue , Metal Weight set Front Wheel Balancing , Tarpan Oil , Cutter Wheel , Cutting Wheel 14 , Solenoid Switch 7 point 5 KVA , Drive Assy 7point 5 KVA , Field Coil , Oil Pressure Gauge , Coupling Bolt

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8764053.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Electrodes welding steel,Rod welding steel,Paint RFU marking,Paint Rfu fin sys,Wheel cutter 14mm,Br

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GEM

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

Electrodes Steel Welding Rod

Electrodes Steel Welding Rod

15 kgs Delivery: 15 days
#2

Pipe MS Round 1 point 5 inch Dia 20 ft Length

Pipe MS Round 1 point 5 inch Dia 20 ft Length

6 nos Delivery: 15 days
#3

Paint RFU Spray Enamel Red

Paint RFU Spray Enamel Red

5 ltr Delivery: 15 days
#4

Paint RFU Air Dry Spray Sea Green

Paint RFU Air Dry Spray Sea Green

4 ltr Delivery: 15 days
#5

Paint RFU Spray Syn Sky Blue

Paint RFU Spray Syn Sky Blue

5 ltr Delivery: 15 days
#6

Metal Weight set Front Wheel Balancing

Metal Weight set Front Wheel Balancing

10 kgs Delivery: 15 days
#7

Tarpan Oil

Tarpan Oil

10 ltr Delivery: 15 days
#8

Cutter Wheel

Cutter Wheel

20 nos Delivery: 15 days
#9

Cutting Wheel 14

Cutting Wheel 14

10 nos Delivery: 15 days
#10

Solenoid Switch 7 point 5 KVA

Solenoid Switch 7 point 5 KVA

1 nos Delivery: 15 days
#11

Drive Assy 7point 5 KVA

Drive Assy 7point 5 KVA

1 nos Delivery: 15 days
#12

Field Coil

Field Coil

1 nos Delivery: 15 days
#13

Oil Pressure Gauge

Oil Pressure Gauge

1 nos Delivery: 15 days
#14

Coupling Bolt

Coupling Bolt

3 nos Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

Technical Results

S.No Seller Item Date Status
1
C A Traders   Under PMA
-02-01-2026 20:49:04
2
M/S BALI AND SONS   Under PMA
-04-01-2026 22:26:39
3
TRIKUTA ENTERPRISES   Under PMA
-04-01-2026 20:39:39

Financial Results

Rank Seller Price Item
L1
C A Traders(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Electrodes Steel Welding Rod,Pipe MS Round 1 point 5 inch Dia 20 ft Length,Paint RFU Spray Enamel R
L2
M/S BALI AND SONS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Electrodes Steel Welding Rod,Pipe MS Round 1 point 5 inch Dia 20 ft Length,Paint RFU Spray Enamel R
L3
TRIKUTA ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Electrodes Steel Welding Rod,Pipe MS Round 1 point 5 inch Dia 20 ft Length,Paint RFU Spray Enamel R

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army goods supply tender 2025?

Bidders must ensure ISO 9001 certification (bidder or OEM), submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid. The scope is goods-only for 14 items; delivery terms include a ±25% quantity option. Ensure accurate pricing for the entire scope and comply with the option clause language.

What documents are required for submission to this Army tender 2025?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure these are uploaded with the bid package, along with proof of ISO 9001 certification if available for the bidder or OEM.

Which standards must the bidder meet for this procurement?

The bid requires ISO 9001 certification for the bidder or the OEM of the offered products. No other explicit standards are listed; ensure conformity to ISO 9001 quality management practices across the supply chain.

What is the estimated value and scope of the Army goods tender?

Estimated value is ₹35,336.00. The scope is supply-only (no installation) for 14 listed items including welding electrodes, MS pipes, RFU paints, weights, oils, cutters, wheels, coils, gauges, and bolts; quantities are not disclosed in the BOQ details.

How is delivery time affected by the option clause in this tender?

Delivery time can be extended by up to 25% of the contracted quantity, calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Extension requires exercising the option clause.

What is the scope of supply for this Army procurement?

Scope explicitly states: 'Scope of supply' is the 'Only supply of Goods' for the 14 BOQ items. No service, installation, or maintenance components are included in the contract terms.

What is the delivery mechanism for the 14-item BOQ in this tender?

Delivery terms align with the last date of the original delivery order; if the option clause is used, the extended period starts from the extended delivery end date, ensuring minimum 30 days added time where applicable.

How to verify bidder eligibility for the Army procurement 2025?

Verify ISO 9001 status, prepare BOM with 14-item scope, confirm PAN and GST details, and ensure EFT mandate is bank-certified. Also confirm ability to supply goods-only with adherence to the option clause for quantity changes.

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