Indian Army Cement & Construction Materials Tender Pune Maharashtra 2026 IS 8112-1989 cement, paints, sand, aggregates

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in PUNE, MAHARASHTRA. Procurement scope covers construction materials including Cement 43 Grade OPC packed in 50 kg HDPE bags conforming to IS 8112-1989 from brands like Birla Gold, Ambuja, Ultratech, ACC, JK, Dalmia; Coarse Sand free from vegetation, Stone Aggregates 10mm and 12mm, RR Masonry Stone, and associated finishes such as synthetic enamel paint (sand colour) from Asian, Berger, as well as Red Oxide and White Paint with Thinner. The tender notes a tech mix aligned to MTA Job No 0119 oblique 2025-26 and indicates a multi-item store replenishment for military construction projects in Maharashtra. The BOQ lists 9 items with no explicit quantities; the opportunity emphasizes material supply and potential batch orders. A unique differentiator is the combination of multiple material categories under a single procurement event, possibly driving supplier consolidation for military works.

Technical Specifications & Requirements

• Cement 43 Grade OPC: 50 kg bags, brands: Birla Gold, Ambuja, Ultratech, ACC, JK, Dalmia; standard: IS 8112-1989.
• Coarse Sand: free from vegetation; use in concrete mixes as fine aggregate.
• Stone Aggregates: sizes 10mm and 12mm for masonry and concrete applications.
• RR Masonry Stone: suitable for load-bearing masonry.
• Paints & Thinner: Synthetic enamel paint (sand colour), brands Asian, Berger; Red Oxide and White Paint with appropriate Thinner.
• Inspection: Post-receipt inspection by Board of Officer; pre-dispatch inspection at seller premises only if ATC specifies.
• Standards & Compliance: IS 8112-1989 requirement for cement; other material specs not explicitly defined in the data.
• Delivery & Scope: Option clause allows up to 50% quantity variation during contract; delivery begins after last original delivery order date; extended delivery time rules defined.

Terms, Conditions & Eligibility

• Vendor Code Creation documents: submit PAN Card, GSTIN, Cancelled Cheque, and ** EFT Mandate** certified by bank.
• Option Clause: purchaser may modify order quantity by up to ±50%; delivery window recalculated using a defined formula with a minimum of 30 days.
• Inspection: post-receipt inspection by Board of Officer; no pre-dispatch inspection unless ATC requires.
• Delivery, Payment & Penalties: terms imply standard government procurement norms; exact payment terms and LD/penalties not specified in the data.
• Additional ATC: Buyer has uploaded ATC with specific terms; refer to that document for final conditions.