Steel Bar alloy hot rolled flat,Wire copper soft for gen purpose,Paint RFU Red Oxide,Paint ENA RFU
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
19-Jan-2026, 6:59 pm
Bid End Date
29-Jan-2026, 7:00 pm
Location
Progress
Quantity
134
Category
SOLDER SOFT GRADE D
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply of diverse general mechanical and construction materials in Sri Ganganagar, Rajasthan. Purchased items include SOLDER SOFT GRADE D, ROD WELDING SILICON BRONZE 3MM, STEEL MILD BRIGHT ROUND 50MM, HOT ROLLED STEEL SHEET 1800X900, WIRE COPPER SOFT FOR GENERAL PURPOSES, MR A4 PLY, STEEL ANGLES 20X20, COPPER ROD ROUND, STEEL BAR CARBON HOT ROLLED ROUND 16MM, and QUICK FIX. 10 items are listed in the BOQ, and the contract scope is strictly the supply of goods. The buyer reserves a 25% quantity option during both placement and currency, affecting delivery timelines. No start/end dates or estimated value are provided. The arrangement emphasizes a straightforward goods-only delivery with standard Bidder responsibilities clearly defined in the terms. Unique aspects include the option clause for quantity adjustments and extended delivery calculations tied to original and extended periods. This tender is location-specific to Sri Ganganagar and targets vendors capable of multi-item metal and woodworking material supply.
Product categories: Solder soft grade D, 3mm welding silicon bronze rods, steel mild bright round 50mm, hot rolled steel sheets 1800x900, copper wire for general purposes, MR A4 plywood, 20x20 steel angles, copper round rods, hot rolled steel carbon round 16mm, quick fix components
BOQ indicates 10 items; quantities and units not disclosed
Delivery clause enables 25% quantity variation during contract
Delivery time extension: calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Scope: supply of goods only; no installation or services
25% quantity increase/decrease rights at contract and during currency
Delivery extension formula with minimum 30 days
Supply of goods only; no service component
Not specified in provided data; bidders should anticipate standard procurement terms including upfront or milestone payments per contract.
Delivery period is variable due to option clause; additional time based on quantity adjustments with minimum 30 days.
Not specified in data; bidders should review contract for LD provisions if extended.
Experience in supplying metal and plywood goods to government entities
Ability to fulfill supply-only contracts with multi-item BOM
Compliant GST and financial stability documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
KOTA, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SOLDER SOFT GRADE D | EXPENDABLE STORE | 7 | kgs | [email protected] | 15 |
| 2 | ROD WELDING SILICON BRONZE 3MM | EXPENDABLE STORE | 5 | kgs | [email protected] | 15 |
| 3 | STEEL MILD BRIGHT ROUND 50MM | EXPENDABLE STORE | 8 | nos | [email protected] | 15 |
| 4 | STEEL SHEET CARBON HOT ROLLED 1800X900 | EXPENDABLE STORE | 9 | kgs | [email protected] | 15 |
| 5 | WIRE COPPER SOFT FOR GENERAL PURPOSES | EXPENDABLE STORE | 6 | kgs | [email protected] | 15 |
| 6 | PLYWOOD FOR GENERAL PURPOSES MR A4 P PLY | EXPENDABLE STORE | 6 | nos | [email protected] | 15 |
| 7 | STEEL ANGLES 20X20 | EXPENDABLE STORE | 65 | kgs | [email protected] | 15 |
| 8 | COPER ROD ROUND | EXPENDABLE STORE | 14 | kgs | [email protected] | 15 |
| 9 | STEEL BAR CARBON HOT ROLLED ROUND 16MM | EXPENDABLE STORE | 10 | kgs | [email protected] | 15 |
| 10 | QUICK FIX | EXPENDABLE STORE | 4 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of metal/wood goods
Financial statements or turnover details
EMD submission proof (if applicable per terms)
Technical bid documents confirming product categories and scope
OEM authorizations or supplier credentials (if required for specific items)
Key insights about RAJASTHAN tender market
Bidders must provide GST, PAN, experience certificates, and financial statements per terms. Ensure supply-only scope for 10 listed items, with exact product categories like solder, steel, copper, plywood. Include OEM authorizations if required and comply with the option clause allowing up to 25% quantity changes.
Submit GST certificate, PAN, company profile, experience certificates for similar supply, financial statements, EMD proof if applicable, technical bid documents, and OEM authorizations. Ensure all documents correspond to the 10-item BOQ categories such as steel angles, copper rod, and plywood.
Delivery terms permit up to 25% quantity variation at contract and during currency. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extended delivery aligns with original/extended periods as applicable.
Key categories include Solder Soft Grade D, 3mm welding silicon bronze rods, Mild Steel Bright Round 50mm, Hot Rolled Steel Sheet 1800x900, Copper Wire general purpose, MR A4 plywood, Steel Angles 20x20, Copper Rod Round, Steel Bar Carbon Hot Rolled Round 16mm, and Quick Fix items.
Scope is strictly supply of goods only; no installation or services are included. Bidders should price all costs within the bid price for the ten listed items and ensure timely delivery as per the option clause and delivery extension rules.
If quantity changes by up to 25%, recalculate delivery time using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure the extended period does not violate the original or extended delivery schedule and adjust logistics accordingly.
Eligibility typically includes GST registration, PAN, demonstrated experience with similar supply contracts to government bodies, stable financials, and OEM authorizations if required. Bidders should align with standard procurement terms, maintain compliance documentation, and prepare for delivery schedule flexibility.
Exact bid submission deadlines are not provided in the data. Bidders should monitor the procurement portal for updates and ensure readiness of all documents, including GST, PAN, financials, experience certificates, and OEM authorizations, ahead of any publish/closure dates.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
N/a
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DHEMAJI, ASSAM
Indian Army
📍 ALWAR, RAJASTHAN
Advanced Weapons And Equipment India Limited
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS