G2 9535 000012 ALLUMINIUM SHEET HALF HARD,G2 3439 000015 ELETCRODES WELDING STEEL MILD,G2 9505 0000
Indian Army
Posted:
7 November 2024
Closed:
28 November 2024
GEM
GEM
Indian Army Procurement: G 2 NK 01 MS Sheet Mild Steel etc Tender 2026
Bid Publish Date
20-Jun-2026, 10:01 am
Bid End Date
07-Jul-2026, 10:00 am
Value
₹1,00,000
Progress
Issue20-Jun-2026, 10:01 am
AwardPending
Quantity
100
Category
G 2 NK 01 MS SHEET MILD STEEL
Bid Type
Two Packet Bid
Key Highlights
- • Brand/OEM requirements are not fully specified; data shows named products such as ADHESHIVE DUNLOP, ANABOND, FEVIQUICK, ISOPROPHYLE, and SOLDERING WIRE
- • Technical standards or certifications listed: IS 550 and ISO references are not present; no explicit BIS/ISI marks shown in available data
- • Option clause enabling ±25% quantity variation during contract and extended period; delivery time calculation formula with minimum 30 days
- • EMD and exact delivery schedule are not disclosed; estimated contract value is ₹100,000
- • Warranty or AMC requirements not specified in the provided terms
- • Delivery location and installation specifics are not clearly defined in the data
Categories
16
Tender Overview
- Organization: Indian Army (Department Of Military Affairs).
- Product/Service: Procurement of miscellaneous consumables and materials including G 2 NK 01 MS SHEET MILD STEEL, ADHESHIVE DUNLOP, PLYWOOD, ANABOND, FEVIQUICK, ELECTRICAL TAPE, SOLDERING WIRE, ISOPROPHYLE components and related items.
- Estimated Value: ₹100,000 with a total of 9 BOQ items noted, though individual item quantities are not specified.
- Location: Tender in India (General guidance suggests national scope with Army procurement).
- Context/Scope: Indicative supply of essential shop and maintenance materials for field or depots, requiring conformity to standard procurement practices and delivery within contract terms.
- Unique Aspects: Option clause allows quantity variations up to 25% during both initial and extended delivery windows at contracted rates; delivery duration adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
- Differentiator: Emphasis on unpacked combination of metal sheets, adhesives, plywood and fasteners indicating a mixed-material supply contract.
- Note: Buyer uploaded ATC document; specific item-wise specs not disclosed in the provided data.
Key Specifications
-
Product/service names and category: adhesives, plywood, soldering wire, tapes, mild steel sheet, fasteners
-
Quantities: not specified; BOQ shows 9 items with N/A quantities
-
Estimated value: ₹100,000
-
Experience requirements: not specified in data; bidders should reference standard vendor experience in supplying such consumables
-
Quality/compliance terms: no explicit standards listed in data; ATC file may contain specifics
-
Delivery/installation: delivery period tied to original delivery order; option clause governs adjustments
Terms & Conditions
-
Option clause allows quantity changes up to 25% of bid/contract quantity
-
Delivery period starts from the last date of original delivery order; extended delivery time uses a defined formula with minimum 30 days
-
Detailed terms and ATC are provided by Buyer; bidders must comply with these terms
Important Clauses
Delivery & Quantity Variation
Option to increase/decrease quantity by up to 25%; delivery period adjusted as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Bidder Eligibility
-
Experience in supplying maintenance consumables and related hardware
-
GST registration and financial standing to support procurement
-
Compliance with atc terms and OEM authorizations if required
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
G 2 NK 01 MS SHEET MILD STEEL , H 1 B 8040 000115 ADHESHIVE DUNLOP , H 3 5530 000269 PLYWOOD , LV 7 STLN 8030 001186 ANABOND , H 1 NK 05 FEVIQUICK , Y 3 YIC 0839 BLACK TAPE ELECT , W 10 NK SCREW 3 INCH , H 1 B 3439 000447 SOLDERING WIRE , H 1 B 6810 000613 ISOPROPHYLE
Authority Records
MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5
GeM-Bidding-9496268.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
Bill of Quantities (BOQ)
9 Items Sign in to view GEM price trends Sign in for GEM prices
#1
G 2 NK 01 MS SHEET MILD STEEL
EXPENDABLE ITEMS
5 sht
Delivery: 15 days
#2
H 1 B 8040 000115 ADHESHIVE DUNLOP
EXPENDABLE ITEMS
3 kgs
Delivery: 15 days
#3
H 3 5530 000269 PLYWOOD
EXPENDABLE ITEMS
5 pcs
Delivery: 15 days
#4
LV 7 STLN 8030 001186 ANABOND
EXPENDABLE ITEMS
20 tube
Delivery: 15 days
#5
H 1 NK 05 FEVIQUICK
EXPENDABLE ITEMS
20 nos
Delivery: 15 days
#6
Y 3 YIC 0839 BLACK TAPE ELECT
EXPENDABLE ITEMS
40 nos
Delivery: 15 days
#7
W 10 NK SCREW 3 INCH
EXPENDABLE ITEMS
2 pkt
Delivery: 15 days
#8
H 1 B 3439 000447 SOLDERING WIRE
EXPENDABLE ITEMS
4 roll
Delivery: 15 days
#9
H 1 B 6810 000613 ISOPROPHYLE
EXPENDABLE ITEMS
1 ltr
Delivery: 15 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | G 2 NK 01 MS SHEET MILD STEEL | EXPENDABLE ITEMS | 5 | sht | 118@fwc | 15 | |
| 2 | H 1 B 8040 000115 ADHESHIVE DUNLOP | EXPENDABLE ITEMS | 3 | kgs | 118@fwc | 15 | |
| 3 | H 3 5530 000269 PLYWOOD | EXPENDABLE ITEMS | 5 | pcs | 118@fwc | 15 | |
| 4 | LV 7 STLN 8030 001186 ANABOND | EXPENDABLE ITEMS | 20 | tube | 118@fwc | 15 | |
| 5 | H 1 NK 05 FEVIQUICK | EXPENDABLE ITEMS | 20 | nos | 118@fwc | 15 | |
| 6 | Y 3 YIC 0839 BLACK TAPE ELECT | EXPENDABLE ITEMS | 40 | nos | 118@fwc | 15 | |
| 7 | W 10 NK SCREW 3 INCH | EXPENDABLE ITEMS | 2 | pkt | 118@fwc | 15 | |
| 8 | H 1 B 3439 000447 SOLDERING WIRE | EXPENDABLE ITEMS | 4 | roll | 118@fwc | 15 | |
| 9 | H 1 B 6810 000613 ISOPROPHYLE | EXPENDABLE ITEMS | 1 | ltr | 118@fwc | 15 |
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Historical Data
Required Documents
1
GST registration certificate
2
Permanent Account Number (PAN) card
3
Experience certificates for similar supply of maintenance consumables
4
Financial statements demonstrating financial capacity
5
EMD or security deposit documentation (if required by terms)
6
Technical bid documents or OEM authorizations (if applicable)
7
Any ATC/viewed documents from Buyer
Frequently Asked Questions
How to bid in the Indian Army adhesive and plywood tender in 2026?
Bidders should review the ATC terms, submit GST and PAN, provide experience certificates for similar supplies, financial statements, and EMD if required. The tender cites a mixed-material supply scope with a ₹100,000 estimated value and a 25% quantity variation option.
What documents are required for Army maintenance consumables tender in 2026?
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation, and technical bid documents or OEM authorizations. Ensure ATC files are reviewed for any additional bidder obligations.
What are the delivery terms for Army supply contracts with option clauses?
Delivery terms allow a 25% quantity variation during contract and extended periods. The delivery period is calculated from the last date of the original delivery order, with a minimum extension of 30 days per the clause.
Which products are included in the Army procurement tender 2026?
Items include G 2 NK 01 MS SHEET MILD STEEL, ADHESHIVE DUNLOP, PLYWOOD, ANABOND, FEVIQUICK, YIC 0839 BLACK TAPE ELECT, SOLDERING WIRE, among others listed in the BOQ with nine items in total.
What is the estimated value and payment expectations for this tender?
Estimated contract value is ₹100,000. The terms do not specify EMD amount or payment schedule; bidders should confirm payment terms and EMD requirements in the ATC and tender documents.
Where can I access the ATC and additional terms for this tender?
The ATC document has been uploaded by the buyer. Bidders should click the provided link in the tender portal to view the ATC, which contains the final conditions, delivery, and compliance requirements.
Are there any standards or certifications required in this Army tender?
The available data does not specify ISI/ISO/BIS standards; bidders should verify the ATC for any required certifications, such as IS 550 or other quality marks, before submission.
What is the scope of the BOQ items and their quantities?
The BOQ lists 9 items, but quantities are marked as N/A in the provided data. Bidders should refer to the official BOQ file in the tender portal for exact item quantities and units.
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Documents 5
GeM-Bidding-9496268.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS