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Indian Army Tender for General Purpose Plywood BWR, Steel Angles 65X65X10MM, Aluminium Paint & More in Assam 2026

Bid Publish Date

30-Jun-2026, 6:34 pm

Bid End Date

13-Jul-2026, 7:00 pm

Progress

Issue30-Jun-2026, 6:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

110

Category

PLYWOOD FOR GENERAL PURPOSES BWR

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, located in TINSUKIA, ASSAM, invites bids for a bundle of general purpose consumables and construction materials including PLYWOOD FOR GENERAL PURPOSES BWR, STEEL ANGLES 65X65X10 MM, PAINT ALUMINIUM, WELDING ROD ALLU 6MM, POLISH WAX, WIRE COPPER SOFT FOR GENERAL PURPOSES, FLUX SOLDERING ZINC CHLORIDE SOLUTION, LOCKITIE CD AV 250 ML 460 ADH, DENDRITE ADHESIVE PC- 65. The scope encompasses multiple items under a single procurement drive with a potential 25% quantity variation and extended delivery considerations. Bidder must meet ISO 9001 requirements and provide Material Test Certificates. The work location is Assam with a project footprint that may require OEM turnover verification and certified financial statements. The objective is a compliant supplier base for essential engineering and maintenance materials in a defence-adjacent supply chain.

Technical Specifications & Requirements

  • Product categories: PLYWOOD FOR GENERAL PURPOSES BWR; STEEL ANGLES 65X65X10 MM; PAINT ALUMINIUM; WELDING ROD ALLU 6MM; POLISH WAX; WIRE COPPER SOFT; FLUX SOLDERING ZINC CHLORIDE SOLUTION; LOCKITIE CD AV 250 ML 460 ADH; DENDRITE ADHESIVE PC-65.
  • Standards & certifications: ISO 9001 certified bidder/OEM required.
  • Documentation: Material Test Certificate to accompany supply; OEM authorizations if applicable.
  • Turnover evidence: Minimum average annual turnover criteria for bidder and OEM over the last three years (as per bid document) with audited balance sheets or CA certificates.
  • Quantity/issue scope: 9 BOQ items with unspecified quantities; option clause allows ±25% quantity changes at contract award and during the currency.
  • Delivery considerations: Delivery period subject to option clause; extension rules defined by the percentage of additional quantity; minimum 30 days rule if applicable.
  • Payment terms: Not specified in data; terms to be confirmed upon bid evaluation.
  • Testing/quality: Material test certificates required; adherence to procurement terms for general-purpose materials used in defence logistics.

Terms, Conditions & Eligibility

  • EMD and certificates: Documentation to be uploaded per bid document; failing which bid may be rejected.
  • ISO requirement: Bidder or OEM must hold ISO 9001 certification.
  • Turnover criteria: Minimum average annual turnover for bidder and OEM over the last three years as specified in the bid; auditors' certificates acceptable.
  • Option clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency, at contracted rates.
  • Delivery & penalties: Delivery timing linked to the last delivery order date; extended periods follow the option rule; penalties or LD clauses to be as per bid terms.
  • MTC delivery: Material Test Certificate to be sent with supply; documents must accompany the delivery.

Key Specifications

    • PLYWOOD FOR GENERAL PURPOSES BWR (scope supplier to provide BWR plywood per project needs)
    • STEEL ANGLES 65X65X10 MM (metal framing components requirement)
    • PAINT ALUMINIUM (coating material for maintenance projects)
    • WELDING ROD ALLU 6MM (electrode specification for welding tasks)
    • POLISH WAX (surface finishing material)
    • WIRE COPPER SOFT FOR GENERAL PURPOSES (copper conductors for general use)
    • FLUX SOLDERING ZINC CHLORIDE SOLUTION (soldering flux)
    • LOCKITIE CD AV 250 ML 460 ADH (adhesives and sealants)
    • DENDRITE ADHESIVE PC-65 (adhesive compound)

Terms & Conditions

  • 25% quantity variation allowed at the time of contract and during currency

  • ISO 9001 certification required for bidder or OEM

  • Material Test Certificate (MTC) to accompany supply

  • Minimum turnover criteria based on last 3 years with audited documents

  • Documentation and certificates as per bid terms; rejection on non-compliance

Important Clauses

Payment Terms

Payment terms to be confirmed; ensure alignment with delivery milestones and acceptance criteria per contract.

Delivery Schedule

Delivery period linked to last delivery order date; option-driven extension calculations with minimum 30 days.

Penalties/Liquidated Damages

Penalties to be defined in bid terms; LD may apply for late or non-conforming delivery per contractual SLA.

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must provide Material Test Certificates with supply

  • Must demonstrate three-year turnover stability via audited statements or CA certificate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PLYWOOD FOR GENERAL PURPOSES BWR , STEEL ANGLES 65X65X10 MM , PAINT ALUMINIUM , WELDING ROD ALLU 6MM , POLISH WAX , WIRE COPPER SOFT FOR GENERAL PURPOSES , FLUX SOLDERING ZINC CHLORIDE SOLUTION , LOCKITIE CD AV 250 ML 460 ADH , DENDRITE ADHESIVE PC- 65

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9540208.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) 9 Items Sign in for GEM prices

#1

PLYWOOD FOR GENERAL PURPOSES BWR

PLYWOOD FOR GENERAL PURPOSES BWR

10 nos Delivery: 15 days
#2

STEEL ANGLES 65X65X10 MM

STEEL ANGLES 65X65X10 MM

10 nos Delivery: 15 days
#3

PAINT ALUMINIUM

PAINT ALUMINIUM

10 nos Delivery: 15 days
#4

WELDING ROD ALLU 6MM

WELDING ROD ALLU 6MM

10 nos Delivery: 15 days
#5

POLISH WAX

POLISH WAX

6 nos Delivery: 15 days
#6

WIRE COPPER SOFT FOR GENERAL PURPOSES

WIRE COPPER SOFT FOR GENERAL PURPOSES

39 nos Delivery: 15 days
#7

FLUX SOLDERING ZINC CHLORIDE SOLUTION

FLUX SOLDERING ZINC CHLORIDE SOLUTION

9 nos Delivery: 15 days
#8

LOCKITIE CD AV 250 ML 460 ADH

LOCKITIE CD AV 250 ML 460 ADH

7 nos Delivery: 15 days
#9

DENDRITE ADHESIVE PC-65

DENDRITE ADHESIVE PC-65

9 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Audited financial statements for last 3 years or CA certificate indicating turnover

5

EMD/Security deposit proof

6

Technical bid documents

7

OEM authorization letters (if applicable)

8

ISO 9001 certification certificate

9

Material Test Certificates (MTC) for supplied items

10

Bid document acceptance and ATC compliance confirmations

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army general purpose materials tender in Assam 2026

Bidders must meet ISO 9001 requirements, upload MTC, provide turnover proof via audited statements or CA certificates for last 3 years, and submit OEM authorizations if applicable. Ensure 25% quantity variation readiness and comply with delivery extensions as defined by the option clause.

What documents are required for the Assam materials procurement bid

Submit GST registration, PAN, experience certificates for similar supplies, last 3 years financials or CA turnover certificate, EMD proof, technical bid, OEM authorization (if applicable), ISO 9001 certificate, and Material Test Certificates with each supply lot.

What are the technical specifications for plywood and steel angles in this tender

No explicit numerical specs provided; the bidder must align with general-purpose plywood (BWR) and steel angles 65X65X10 MM as listed, while ensuring IS/IS0-related conformity where applicable and furnishing MTC for supplied items.

When is the delivery period and how are extensions calculated for quantity changes

Delivery starts from the last date of original delivery order; extra time for 25% quantity variation is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be up to the original delivery period.

What are the turnover criteria for bidders and OEMs in this procurement

Bidders and OEMs must show minimum average annual turnover over the last three years as per bid document, supported by audited balances or CA certificates; if entity is under 3 years, turnover is calculated on completed years since incorporation.

What standards and certifications are mandatory for this supply

ISO 9001 certification is mandatory for either the bidder or the OEM; materials must be accompanied by Material Test Certificates; OEM authorizations should be provided if applicable to the offered products.

How is the EMD handled for this tender in Assam

EMD details are specified in the tender documents; bidders must submit EMD as required with their bid; failure to provide EMD or related documents may result in bid rejection.

What is the scope of the OEM turnover criterion in case of bunch bids

In bunch bids, the OEM of the primary product category with the highest bid value must meet the turnover criterion; other OEMs’ turnovers are considered separately per the bid terms.

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