Indian Army Procurement Bathinda Seal Oil Kit Fuel Tape Insulation Adhesives 2025
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
17
Category
SR 998
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for items under the category including SR 998, WD 40, FEVI QUICK, TAPE INSULATION, M SEAL, and THREAD TAPE. The BoQ lists 6 items, with all item details currently not disclosed. A notable feature is the buyer’s option to vary order quantity up to 25% of the bid quantity at contract placement and during the contract currency, at contracted rates. Delivery timelines tie to the original delivery period with adjustments based on the option clause, requiring a minimum extension of 30 days if applicable. This tender emphasizes quantity flexibility and contract-rate consistency, with no explicit start/end dates or estimated values available in the provided data.
Product categories: Tape insulation, M SEAL, Thread tape, FEVI QUICK
BoQ contains 6 items; item-wise quantities and units not disclosed
EMD/estimated value not disclosed in the data
Delivery terms tied to original delivery period with option for 25% quantity variation
Minimum delivery extension: 30 days when option clause exercised
No explicit standards (IS/ISO) listed in the available tender data
Quantity variation rights up to 25% at contract placement and during currency
Delivery period extension calculated with minimum 30 days
No explicit EMD amount or estimated value disclosed in the provided data
Not specified in provided data; final tender will define payment terms if included in buyer terms
Delivery period to commence from the last date of original delivery order; extended period if option exercised; minimum extension 30 days
Not specified in data; evaluate final terms during bid submission
Ability to supply tape insulation, thread tape, and related items in defense procurement context
Compliance with option clause for quantity variation up to 25%
Demonstrated capacity to meet contracted rates for added quantities
Submission of required documents such as GST, PAN, and financials
Indian Army
BATHINDA, PUNJAB
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SR 998 | SR 998 | 2 | nos | 864fwc@ronithomas | 15 |
| 2 | WD 40 | WD 40 | 2 | nos | 864fwc@ronithomas | 15 |
| 3 | FEVI QUICK | FEVI QUICK | 1 | nos | 864fwc@ronithomas | 15 |
| 4 | TAPE INSULATION | TAPE INSULATION | 5 | nos | 864fwc@ronithomas | 15 |
| 5 | M SEAL | M SEAL | 5 | nos | 864fwc@ronithomas | 15 |
| 6 | THREAD TAPE | THREAD TAPE | 2 | nos | 864fwc@ronithomas | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar supply contracts (if any)
Financial statements / balance sheet for the last 1-3 years
EMD payment proof (if applicable per final tender terms)
Technical bid documents demonstrating capability to supply insulation tapes, thread tapes, seals
OEM authorization letters or supplier certifications (if required by terms)
Any standard compliance certificates (if referenced by final terms)
Key insights about PUNJAB tender market
Bidders should verify the exact scope, submit GST and PAN, provide financials and experience certificates, and prepare an EMD if required. The tender allows a 25% quantity variation and requires adherence to the delivery extension rules. Ensure compliance with the buyer-added terms and submit OEM authorizations if relevant.
Required documents include GST registration, PAN card, experience certificates for similar work, financial statements, EMD proof, technical bid, and OEM authorizations if mandated. Prepare any standard compliance certificates and packaging specifications to demonstrate capability for defense-grade supplies.
The buyer may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery extensions must follow the calculated formula based on the ratio of added to original quantities, with a minimum extension of 30 days.
No explicit standards are listed in the provided data. Prepare to demonstrate supply capability with standard packaging, and obtain OEM authorizations or applicable certifications as required in the final terms. Monitor for ISI/ISO references in the full tender text.
The exact delivery deadline is not disclosed in the available data. Delivery terms hinge on the original delivery period, with potential extensions under the 25% quantity variation rule, including a minimum extension of 30 days if exercised.
The EMD amount is not disclosed in the current tender data. Confirm the exact EMD requirement during bid submission in the official tender documents and prepare payment accordingly.
Eligibility includes the ability to supply defined tape categories, compliance with 25% quantity variation terms, readiness to supply at contracted rates, and submission of essential documents (GST, PAN, financials, experience). OEM authorizations may be required for certain items.
Review the complete tender terms for the final release, focusing on the option clause, delivery schedules, required documents, and any certification requirements. Ensure supplier capabilities align with the 6-item BoQ and prepare to submit technical bids demonstrating material quality.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS