GEM

Indian Army Paints & Stationery Supplies Tender Belgaum Karnataka 2026 - 25% Quantity Option Clause & EMD Details

Bid Publish Date

21-Jan-2026, 9:29 pm

Bid End Date

02-Feb-2026, 1:00 pm

Value

₹35,000

Progress

Issue21-Jan-2026, 9:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

688

Category

Green Shed Net

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, located in Belgaum, Karnataka, invites bids for a broad category of consumables and general stationery including paints (green, blue, red, white, black), solvents, distemper, hard broom, soft broom, box file, file tag, tapes, and cleaning products such as Harpic, Vimbar, Lyzol, Handwash, and Fevicol. Estimated value is ₹35,000 with a BOQ listing of 21 items, though individual item specifics are not disclosed. The tender emphasizes a flexible quantity clause allowing up to 25% variation, with extension rules tied to the original delivery period. This procurement seeks basic supply parity for ongoing custodial work, with emphasis on standard delivery terms and compliance to contract extensions and price stability under contracted rates.

Technical Specifications & Requirements

  • No fixed product specifications are published in the tender data; bidders should rely on the listed product categories (paints, tiling/cleaning chemicals, broom, files, tapes, and office supplies).
  • Estimated value: ₹35,000; potential scope expansion up to 25% as per option clause.
  • Delivery terms: minimum extension logic is defined; delivery schedule anchors to the last date of the original delivery order.
  • Items include: green/blue/red/white/black paints, thinner, distemper, geru, Harpic, Vimbar, Lyzol, handwash, soft/hard broom, box file, file tag, transparent tape, Fevicol, file poker.
  • No explicit technical standards; bidders should ensure standard quality controls and compatibility with common government procurement practices.
  • Payment terms not specified in data; bidders should prepare for standard Indian Army procurement payment norms.

Terms, Conditions & Eligibility

  • Option Clause: quantity may be increased/decreased up to 25% at contracted rates during placement and currency of contract.
  • Delivery period adjustments follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period may be used for additional time.
  • EMD: not specified in the provided details; bidders should verify with the bid document.
  • Documents: bidders must submit GST, PAN, experience/certificates, financial statements, and technical compliance as per standard government bid practices.
  • Qualification: basic capability to supply paints and cleaning materials in bulk to a defense organization; ensure compliance with local regulations and security clearances as required by Indian Army procurement.

Key Specifications

  • Product categories: paints (green/blue/red/white/black), thinner, distemper, geru, Harpic, Handwash, Vimbar, Lyzol; cleaning and office supplies: soft broom, hard broom, box file, transparent tape, file tag, Fevicol, File poker

  • Estimated value: ₹35,000

  • BOQ: 21 items listed (N/A for individual quantities in provided data)

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

  • Option clause: up to 25% quantity variation at contract and during currency

Terms & Conditions

  • Option clause allowing 25% quantity variation

  • Delivery period adjustments with minimum 30 days

  • EMD and submission requirements per T&C; GST/PAN and experience certs requested

Important Clauses

Payment Terms

Not specified in data; bidders should verify in bid documents and align with standard Army payment norms

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery time for increased quantity as per formula

Penalties/Liquidated Damages

No explicit LD terms shown in data; bidders should seek clarity in official bid documents

Bidder Eligibility

  • Experience supplying paints and cleaning supplies to government/defense sectors

  • Valid GST and PAN with tax compliance

  • Financial ability to fulfill a ₹35,000 estimated value contract and potential 25% quantity extension

Documents 4

GeM-Bidding-8869147.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Green Shed Net Green Shed Net 350 meter jayshankarjha 15
2 Blue Paint Blue Paint 3 liters jayshankarjha 15
3 Red Paint Red Paint 3 liters jayshankarjha 15
4 White Paint White Paint 2 liters jayshankarjha 15
5 Black Paint Black Paint 2 liters jayshankarjha 15
6 Thinner Thinner 5 liters jayshankarjha 15
7 Distemper Distemper 30 killograms jayshankarjha 15
8 Geru Geru 15 killograms jayshankarjha 15
9 Harpic Harpic 5 liters jayshankarjha 15
10 Handwash Handwash 20 numbers jayshankarjha 15
11 Phynyl Phynyl 8 liters jayshankarjha 15
12 Lyzol Lyzol 5 numbers jayshankarjha 15
13 Vimbar Vimbar 10 numbers jayshankarjha 15
14 Soft Broom Soft Broom 15 numbers jayshankarjha 15
15 Hard Broom Hard Broom 30 numbers jayshankarjha 15
16 Box File Box File 5 numbers jayshankarjha 15
17 Transparent Tape Transparent Tape 40 numbers jayshankarjha 15
18 Transparent Tape Transparent Tape 30 numbers jayshankarjha 15
19 File Tag File Tag 90 bundle jayshankarjha 15
20 Fevicol Fevicol 10 numbers jayshankarjha 15
21 File Poker File Poker 10 numbers jayshankarjha 15

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Required Documents

1

GST certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements of last 3 years

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents showing product categories

7

OEM authorization or supplier authorization (if required)

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