Bid Publish Date
03-Jan-2026, 5:58 pm
Bid End Date
13-Jan-2026, 6:00 pm
EMD
₹74,593
Location
Progress
Quantity
1945
Category
3M471, Adhesive Tape Blue (1" X 36 Yds)
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, SOUTH WEST DELHI, DELHI 110043. Items: NI V Ardox 6367 (Ltr) 1472, X-60 Adhesive (Nos) 58, 3M471 Adhesive Tape Blue (1" x 36 Yds) Roll 410, MIL-PRF-85285TPI26320 Coating Polyurethane Aliphatic (Kg) 5. Delivery: 180 days from contract effective date; potential unilateral cancellation if not met; extension at buyer's discretion with LD applicable. EMD: ₹74,593. Scope covers coating, adhesives, and blue tape for aviation/military uses. Key differentiator: strict delivery window and aviation-grade materials; multiple OEM/OES supply options; GeM Bid Document acceptance required. Tender highlights the need for compliance with ATC clauses and vendor-code creation prerequisites.
Ardox 6367: 1472 Ltr
X-60 Adhesive: 58 Nos
3M471 Adhesive Tape Blue: 410 Rolls
MIL-PRF-85285TPI26320 Coating: 5 Kg
Delivery: 180 days; LD penalties possible
EMD amount ₹74,593 required with bid
Delivery within 180 days; extension at buyer discretion
Turnover criteria as per bid document; audited financials/CA certificate
EMD to be submitted; GST as applicable; no advance payment terms stated beyond standard GeM terms
180 days from contract effective date; possible contract cancellation for non-delivery
LD applicable for delays; extension at buyer’s sole discretion with LD provisions
OEM or OEM-authorised supplier (OES) for the listed items
Past supplies to Government aviation departments preferred
Turnover as per bid document; three-year average required
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about DELHI tender market
Bidders must comply with GeM terms, submit EMD ₹74,593, provide PAN, GSTIN, cancelled cheque, and EFT mandate; ensure OEM/OES eligibility, and upload turnover proof for last 3 years. Ensure delivery within 180 days and include MIL-PRF-85285TPI26320 coating compliance in technical bid.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, audited financial statements or CA turnover certificate, OEM authorization if not OEM, and proof of prior government aviation supplies; ensure all ATC terms are uploaded on firm letterhead.
Delivery must be completed within 180 days from contract effective date; the buyer may cancel the contract for non-delivery, with extension allowed at their sole discretion and applicable liquidated damages for delays as per GeM terms.
Coating uses MIL-PRF-85285TPI26320 standard; Ardox 6367, X-60, and 3M471 components require aviation-grade compliance; ensure products meet military-grade polyurethane aliphatic specifications.
EMD is ₹74,593; submit via online GeM portal as part of bid security; ensure payment channel matches GeM requirements and include EMD details in the technical bid bundle.
Provide the minimum average annual turnover for the last three years ending 31st March; supply audited balance sheets or CA certificate indicating turnover; if the bidder is less than 3 years old, compute turnover post-incorporation.
Eligible bidders include OEMs or OES authorized by OEMs; past supplies to government aviation departments are preferred; ensure GeM terms compliance and upload all required certificates to avoid TEC rejection.
Items include Ardox 6367 1472 Ltr, X-60 58 Nos, 3M471 Tape 410 Rolls, and MIL-PRF-85285TPI26320 coating 5 Kg; all deliverable to designated Army depot within Delhi region as per contract.
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Main Document
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
