ARALDITE,PAINT AIR DRY BR SPR SYN ENA DARK GREY,PAINT ALLUMINIUM,THREAD TAPE,FEVICOL SR-998,SEALS M
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
10-Jun-2026, 10:20 am
Bid End Date
20-Jun-2026, 11:00 am
Location
Progress
Quantity
681
Category
Insulating Tape Adhesive 3 4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a diverse set of hardware consumables and components including insulating tape adhesives, Fevicol SR-998, paint remover inflammables, air-dry paints, aluminium water-resistant primers, cotton tape, cellular sheets, bolts and nuts in varying sizes. The BOQ comprises 14 items in total, with no explicit quantity data published. Key terms include an option to increase or decrease bid quantity by up to 25%, and extended delivery time allowances tied to contracted quantities. Bidders should be prepared for ISO 9001 certification requirements and post-sale service commitments within India. Special emphasis on OEM or authorized seller integrity, warranty obligations, and material test certificates is evident to ensure quality across supply and installation readiness.
Product scope includes: insulating tape adhesives, Fevicol SR-998, inflammable paint remover, air-dry paint, aluminium water-resistance primer, cotton tape, cellular sheets, bolts and nuts
Quantity range: not disclosed; contract may adjust up to 25% during/after award
Quality controls: ISO 9001 certification; Material Test Certificates; OEM service network in India
Warranty: 2-year OEM warranty; post-installation support and maintenance
Delivery: delivery terms permit additional time proportional to quantity variation with minimum 30 days
Option Clause: ±25% quantity change at contract time and during currency with related delivery recalculation
EMD/Financial standing: Bidder should not be in liquidation or bankruptcy; provide undertaking
Documentation: Upload GST, PAN, ISO 9001, OEM authorizations, Material Test Certificates, warranty documents
GST handling as per actuals or quoted rate; no explicit payment split stated
Delivery period linked to original delivery order; extended time if option clause exercised with minimum 30 days
Acceptance determined by buyer lab; no explicit LD percentage stated
Not under liquidation, court receivership, or similar proceedings
ISO 9001 certification held by bidder or OEM
Registered office in India for after-sales support (for imported items)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Insulating Tape Adhesive 3 4 , Fevicol SR-998 , Paint Remover Inflammable , Paint Air Dry BR SPR SYN ENA Dark Grey , Paint RFU Prim Aluminium Water Resis , Tape Cotton 2 IN , Sheet Cellular 25 MM Thick 2M X 1M , BOLT 10MM , BOLT 12MM , BOLT 14MM , NUT 10MM , NUT 12MM , NUT 14MM
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
Insulating Tape Adhesive 3 4
5973000576 Y3
Fevicol SR-998
8040000147
Paint Remover Inflammable
8010000291
Paint Air Dry BR SPR SYN ENA Dark Grey
8010007490
Paint RFU Prim Aluminium Water Resis
8010000114
Tape Cotton 2 IN
IYC-0010
Sheet Cellular 25 MM Thick 2M X 1M
9330000105
Sheet Cellular 25 MM Thick 2M X 1M
9330000106
BOLT 10MM
NK
BOLT 12MM
NK
BOLT 14MM
NK
NUT 10MM
NK
NUT 12MM
NK
NUT 14MM
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Insulating Tape Adhesive 3 4 | 5973000576 Y3 | 10 | nos | ocirw-1 | 15 | |
| 2 | Fevicol SR-998 | 8040000147 | 6 | ltr | ocirw-1 | 15 | |
| 3 | Paint Remover Inflammable | 8010000291 | 3 | ltr | ocirw-1 | 15 | |
| 4 | Paint Air Dry BR SPR SYN ENA Dark Grey | 8010007490 | 24 | ltr | ocirw-1 | 15 | |
| 5 | Paint RFU Prim Aluminium Water Resis | 8010000114 | 5 | ltr | ocirw-1 | 15 | |
| 6 | Tape Cotton 2 IN | IYC-0010 | 20 | nos | ocirw-1 | 15 | |
| 7 | Sheet Cellular 25 MM Thick 2M X 1M | 9330000105 | 5 | nos | ocirw-1 | 15 | |
| 8 | Sheet Cellular 25 MM Thick 2M X 1M | 9330000106 | 8 | nos | ocirw-1 | 15 | |
| 9 | BOLT 10MM | NK | 100 | nos | ocirw-1 | 15 | |
| 10 | BOLT 12MM | NK | 100 | nos | ocirw-1 | 15 | |
| 11 | BOLT 14MM | NK | 100 | nos | ocirw-1 | 15 | |
| 12 | NUT 10MM | NK | 100 | nos | ocirw-1 | 15 | |
| 13 | NUT 12MM | NK | 100 | nos | ocirw-1 | 15 | |
| 14 | NUT 14MM | NK | 100 | nos | ocirw-1 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or solvency documents
EMD/Security deposit documents (if applicable)
Technical bid documents demonstrating ISO 9001 compliance
OEM authorization letters for imported items
Material Test Certificates for supplied items
Warranty certificates from OEM
India-based service center details and contact information
Bidders must meet ISO 9001 certification criteria, provide OEM authorizations for imported items, and submit Material Test Certificates. Ensure an undertaking regarding non-liquidation, attach GST/PAN, experience certificates, and warranty documents. The bid allows ±25% quantity variation, with delivery timelines recalculated accordingly.
Required documents include GST registration, PAN, company experience certificates, financial statements, EMD/Security deposit (if applicable), ISO 9001 certificate, OEM authorization for imported items, Material Test Certificates, warranty certificates, and India-based service center details for after-sales support.
Bidders must have ISO 9001 certification; materials require Material Test Certificates; imported items require an India-based OEM with after-sales service; warranty is 2 years from final acceptance or post-installation. Lab tests by the buyer confirm material compliance.
The option clause permits a ±25% quantity variation at contract placement and during currency. Additional time is calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Successful bidders must provide OEM warranty certificates; a 2-year warranty is applicable from final acceptance or after installation; establish installation, commissioning, training, and maintenance service groups in India with near-consignee service centers.
All supplied items must include Material Test Certificates; the buyer’s laboratory will test materials, and test results will determine acceptance. Ensure certification and documentation accompany delivery to avoid rejection.
GST is the bidder’s responsibility; reimbursement follows actuals or the quoted rate, whichever is lower. Clear documentation of GST treatment should be included; payment terms are determined per bid but GST handling remains the bidder's responsibility.
Import items must have an OEM or Authorized Seller with a registered office in India to provide after-sales service; submit the relevant authorization certificates with the bid and ensure local service support availability.
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
Indian Coast Guard
📍 KANCHIPURAM, TAMIL NADU
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 NEW DELHI, DELHI
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS