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Indian Army Paint RFU & Hardware Tender Mathura Uttar Pradesh 281001 ISO 9001 Required 2026

Bid Publish Date

13-Jul-2026, 11:36 am

Bid End Date

23-Jul-2026, 12:00 pm

Progress

Issue13-Jul-2026, 11:36 am
AwardPending
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Quantity

698

Category

PAINT RFU BLACK

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks to procure a set of durable hardware and consumables at Mathura, Uttar Pradesh 281001. The scope is limited to the supply of goods across 8 items, including PAINT RFU BLACK, WIRE COPPER SOFT 2MM, FLAT PATTI, FEVI QUICK ADHESIVE, PAINT RFU YELLOW, SQUARE PIPE 1 INCH, LEATHER CLOTH BLACK, and IRON SHEET 4X8. The bid includes an option to adjust quantity by up to 25% during and after contract award, with delivery timing calculated per the extended period formula. The contract emphasizes cost-inclusive quotation and compliance with ISO 9001. Importantly, the OEM must have a registered office in India for after-sales service if products are imported. The tender requires bidders to meet turnover norms and provide audited financials and ISO certifications as part of eligibility. The opportunity targets suppliers capable of timely delivery and robust after-sales support under Government procurement norms.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; no services.
  • Items covered: 8 line items (no explicit quantities in BOQ provided).
  • Quality standard: ISO 9001 certification required for bidder or OEM.
  • OEM/Imported goods: If imported, must have Indian registered office for after-sales service.
  • Delivery & timing: Original delivery schedule with option to extend; extension logic defined by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Financials: Turnover criteria to be as stated in bid document; audited Balance Sheets or CA certificate required.
  • Delivery location: Mathura, UP; procurement aligns with Army project needs and stock-type items.
  • Documentation: Certificates and documents must be uploaded; non-submission risks rejection.

Terms, Conditions & Eligibility

  • EMD/Financials: EMD amount not specified here; bidder turnover must meet minimum average in last 3 years as per bid document.
  • Turnover: Minimum three-year average turnover required; if company is younger than 3 years, use completed financial years post-incorporation.
  • ISO 9001: Mandatory certification for bidder or OEM.
  • OEM/After-sales: For imported items, India-based registered office required for service.
  • Delivery: Option to increase quantity up to 25% and extend delivery period accordingly; delivery begins after last date of original delivery order.
  • Documentation: Upload required certificates and bankable documents with bid as per Bid Document, ATC, Corrigendum.

Key Specifications

  • Product categories include: PAINT RFU BLACK, PAINT RFU YELLOW, WIRE COPPER SOFT 2MM, FLAT PATTI, FEVI QUICK ADHESIVE, SQUARE PIPE 1 INCH, LEATHER CLOTH BLACK, IRON SHEET 4X8

  • OEM/Imported goods require Indian-based after-sales service office

  • ISO 9001 certification mandatory for bidder or OEM

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

  • Turnover requirement: as per bid document; audited statements or CA certificate

Terms & Conditions

  • Option to increase quantity up to 25% during contract and currency

  • Delivery period anchored to last date of original delivery order with calculation rule

  • ISO 9001 certification is mandatory for bidder or OEM

Important Clauses

Payment Terms

Not specified in available data; payment terms to be as per Bid Document and ATC

Delivery Schedule

Original delivery period applies; extended period calculated by formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; penalties likely per standard government tender terms

Bidder Eligibility

  • Minimum average annual turnover in last three years as per bid document

  • ISO 9001 certification either bidder or OEM

  • Registered Indian office for after-sales service if items are imported

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PAINT RFU BLACK , WIRE COPPER SOFT 2MM , FLAT PATTI , FEVI QUICK ADHESIVE , PAINT RFU YELLOW , SQUARE PIPE 1 INCH , LEATHER CLOTH BLACK , IRON SHEET 4X8

Pre-Bid & Qualification

Pre-Bid Date

22-07-2026 11:00:00

Pre-Bid Venue

7001 EME BN MATHURA CANTT MATHURA

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

MATHURA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MATHURAMATHURA--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9597089.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

PAINT RFU BLACK

PAINT RFU BLACK

4 ltr Delivery: 15 days
#2

WIRE COPPER SOFT 2MM

WIRE COPPER SOFT 2MM

90 mtr Delivery: 15 days
#3

FLAT PATTI

FLAT PATTI

95 kgs Delivery: 15 days
#4

FEVI QUICK ADHESIVE

FEVI QUICK ADHESIVE

20 nos Delivery: 15 days
#5

PAINT RFU YELLOW

PAINT RFU YELLOW

16 ltr Delivery: 15 days
#6

SQUARE PIPE 1 INCH

SQUARE PIPE 1 INCH

178 kgs Delivery: 15 days
#7

LEATHER CLOTH BLACK

LEATHER CLOTH BLACK

80 mtr Delivery: 15 days
#8

IRON SHEET 4X8

IRON SHEET 4X8

215 kgs Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets for the last three financial years or CA certificate indicating turnover

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization (for OEMs, if applicable)

6

Documentation proving Indian registered office for after-sales service (for imported items)

7

Any certificates requested in Bid Document, ATC and Corrigendum

8

Evidence of prior supply of similar goods (if required by tender)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army paint and hardware tender in Mathura?

Bidders must meet turnover criteria, upload audited statements or CA certificates, provide ISO 9001 certification, and confirm Indian registered office for after-sales service if items are imported. Include all required certificates as per Bid Document, ATC, and Corrigendum, and prepare goods-only scope quotations for the 8 listed items.

What documents are required for this Army procurement in Uttar Pradesh?

Submit GST, PAN, audited financial statements or CA turnover certificate, ISO 9001 certificate (bidder or OEM), OEM authorization if applicable, and evidence of Indian registered office for after-sales service for imported items, plus any documents listed in the Bid Document and Corrigendum.

What standards and certifications are mandatory for bidders in this tender?

Mandatory ISO 9001 certification for bidder or OEM; for imported goods, an Indian registered office for after-sales service is required; ensure certificates are uploaded with the bid as per ATC and Corrigendum.

When can quantity be increased under the option clause for this tender?

Quantity may be increased up to 25% of bid quantity at contract placement and during the currency of contract at contracted rates; delivery time extends following a defined formula with a minimum of 30 days.

What is the delivery time calculation for extended quantities in this Army tender?

Delivery extension uses: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may be capped to the original delivery period.

What is the scope of supply for this Mathura procurement?

The scope is strictly goods supply for 8 listed items; no service components are included; bidders must provide price for goods only, inclusive of all components.

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