Indian Army Paints & Accessories Tender Bangalore Karnataka 2026 IS-550 and Service Center Requirements
Indian Army
BANGALORE, KARNATAKA
Progress
Quantity
8860
Category
GREEN PAINT-SE
Bid Type
Two Packet Bid
Salem Steel Plant of Steel Authority of India Limited invites bids for the supply of paint products across multiple color categories, including BLACK PAINT, DARK GREY, LIME FROST PAINT, LIGHT GREY, GREEN PAINT-SE, and RED OXIDE PRIMER. The scope is limited to the supply of goods with a potential 25% quantity variation under the option clause, and bidders must provide a comprehensive data sheet. The procurement emphasizes GST compliance, vendor code creation, and a requirement to upload PAN, GSTIN, cancelled cheque, and EFT mandate. The 6-item BOQ shows non-specified quantities, directing bidders to propose responsive offers. Location is not stated in the data, but Salem Steel Plant operates under SAIL in Tamil Nadu, India. A key differentiator is the data sheet verification requirement to avoid parameter mismatches. The ATC terms stress MII/MSE preferences and strict adherence to specification attachments.
Product names: BLACK PAINT, DARK GREY, LIME FROST PAINT, LIGHT GREY, GREEN PAINT-SE, RED OXIDE PRIMER
Scope: Supply of goods only, as per enclosed specifications
Documentation: Upload Data Sheet, PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery: Option clause permits up to 25% quantity variation; delivery period from last date of original delivery order
GST: GST payable by bidder; reimbursement as actuals or applicable rate, up to quoted GST
Option clause allows 25% quantity variation during/after contract
GST payable by bidder; reimbursement policy applies
Data Sheet alignment mandatory; non-matching parameters may lead to rejection
GST reimbursement as actuals or applicable rate; no explicit EMD amount defined in data
Delivery period starts from last date of original delivery order; additional time calculated by (increased quantity / original quantity) × original delivery period, min 30 days
Not specified in provided data; standard procurement penalties may apply per ATC
Not under liquidation or court receivership; non-bankrupt status
Non-obsolescence of offered products with at least 1 year residual market life
GST registration active; proper PAN and EFT mandate in place
Indian Army
BANGALORE, KARNATAKA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAISALMER, RAJASTHAN
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BLACK PAINT | BLACK PAINT | 300 | lit | [email protected] | 28 |
| 2 | DARK GREY | DARK GREY | 1,000 | lit | [email protected] | 28 |
| 3 | LIME FROST PAINT | LIME FROST PAINT | 3,000 | lit | [email protected] | 28 |
| 4 | LIGHT GREY | LIGHT GREY | 60 | lit | [email protected] | 28 |
| 5 | GREEN PAINT-SE | GREEN PAINT-SE | 4,000 | lit | [email protected] | 28 |
| 6 | RED OXIDE PRIMER | RED OXIDE PRIMER | 500 | lit | [email protected] | 28 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered paints
Vendor Code Creation documents
Any additional OEM authorization per ATC
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload Data Sheet matching offered colors (BLACK/DARK GREY/LIME FROST/LIGHT GREY/GREEN SE/RED OXIDE PRIMER); ensure GST compliance and data sheet alignment for evaluation.
Required submissions include PAN card, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered paints, and vendor code creation documents; ensure non-liquidation status and evidence of market life for products.
Paints are categorized by color names; data sheet must reflect product names, batch numbers, color fastness, dry film thickness, hiding power, and compatibility with substrates specified by the buyer.
Delivery period starts from the last date of the original delivery order; quantity may vary by up to 25% during contract, with extension time calculated as (increased quantity/original quantity) × original period, minimum 30 days.
Bidders bear GST; reimbursement will be based on actuals or applicable rates, whichever is lower, capped at the quoted GST percentage; ensure GST compliance documents are attached.
Offers meeting MII criteria and mandatory content are considered for evaluation; ensure to declare non-obsolescence and provide data supporting residual market life of at least 1 year.
Scope is strictly the supply of goods (paints) only; no installation or services; bid price must include all cost components for the listed paint colors.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS