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Indian Army Cement OPC 43 IS 269 2015 R 2020, Stone Aggregates, PVC Fittings Tender 2026

Bid Publish Date

25-Jan-2026, 1:42 pm

Bid End Date

04-Feb-2026, 2:00 pm

Progress

Issue25-Jan-2026, 1:42 pm
AwardPending
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Quantity

9837

Category

Stone Aggregate 63 mm graded

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of construction materials including Cement OPC 43 (IS 269 2015 R 2020), graded stone aggregates (12.5, 20 mm; 40 mm; 63 mm per IS 383 2016 R 2021), sand per IS 383 2016 R 2021, brick bats, PCC blocks, quick-setting lime, tapping screws, and assorted PVC fittings (75 mm and 110 mm dia), along with related items like PVC Nahani traps and non-skid tiles. The scope is strictly “supply of goods” with 32 BoQ items across site works. Location unspecified; procurement supports Indian Army construction and infrastructure projects. Key differentiator includes broad material category coverage and ISI-marked/PVC ISI-marked components as applicable, with OEM authorization requirements. Bidders should be prepared for OEM verification and on-site compliance checks.

Technical Specifications & Requirements

  • Product categories: OPC 43 cement (IS 269 2015 R 2020), stone aggregates (12.5–20 mm; 40 mm; 63 mm; IS 383 2016 R 2021), sand (IS 383 2016 R 2021), RR stone (IS 1597 1992 reaffirmed 2021), brick bats, PCC blocks (400 x 200 x 200 mm), quick-setting lime, piping and fittings (PVC 75/110 mm, ISI-mark), PVC Nahani traps, non-skid tiles (600 x 600 x 10 mm), PBS/PPR/PV C items per BOQ, PPR elbows, and related fittings.
  • Standards & compliance: ISI/ISI-marked components where applicable; ISO 9001 certification required for bidder or OEM; OEM authorization mandatory for authorized suppliers.
  • Documentation & verification: Site visit certificate required; evidence of OEM authorization; installation/site readiness assessment advised prior to bid; inspection by BOO/Inspecting Officer on completion.
  • Scope specifics: Delivery of goods with option clause allowing up to 50% quantity variation; delivery period linked to original order with minimum 30 days extension; scope includes all cost components (FOB/C&I not specified).
  • Quality control: Compliance with declared stores’ technical parameters; quality inspection prior to execution; rejection possible for non-conformance.

Terms & Eligibility

  • EMD/escrow: Not specified in the data provided; bidders should anticipate standard government EMD practices; ensure readiness for security deposit.
  • Experience & turnover: ISO 9001 certification required; OEM authorization mandatory; prior appointment/visit certification to office confirmed as part of bidding process.
  • Delivery & penalties: Delivery schedule per option clause; penalties/LDs if quality or delivery not met as per inspection outcomes; inspection by competent authority to determine conformity.
  • Documentation & submission: OEM authorization document; site-visit certification; GSTIN/PAN, experience certificates, financial statements; technical bid and ATC compliance documents; all certificates required for bid acceptance.
  • Warranty & support: Not explicitly stated; implied QA/inspection standards apply; ensure post-supply support per general government terms.

Key Specifications

  • IS 269 2015 R 2020 compliant OPC 43 cement

  • IS 383 2016 R 2021 graded stone aggregates 12.5–20 mm, 40 mm, 63 mm

  • IS 1597 1992 reaffirmed 2021 RR stone

  • PCC blocks 400 x 200 x 200 mm; quick-setting lime

  • 75 mm & 110 mm ISI-mark PVC fittings and traps

  • Non-skid 600 x 600 x 10 mm tiles; PVC/Nahani traps

  • PPR elbows 90, 32 mm; PBS, PPGI/PV C items as per BOQ

  • ISO 9001 certified bidder or OEM

Important Clauses

Payment Terms

Scope of supply includes all costs; exact payment terms not specified in data; anticipate standard government terms and qualifying invoices upon delivery/completion.

Delivery Schedule

Delivery can be varied up to 50% of contracted quantity; minimum extension time 30 days; extension based on extended/different delivery period calculations.

Penalties/Liquidated Damages

Items inspected on completion; non-conforming items can be rejected; penalties or LDs may apply per standard tender terms for late delivery or non-performance.

Bidder Eligibility

  • OEM or authorized supplier with OEM authorization documentation

  • ISO 9001 certification holder for bidder or OEM

  • Evidence of site visit understanding and exposure to stores/technical parameters

Documents 5

GeM-Bidding-8885214.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 32 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cement OPC 43 Gde IS 269 2015 R 2020 Item as per boq 1 425 bags vjvishaljain16 20
2 Stone Aggregate 12 point 5 20 mm graded as per IS 383 2016 R 2021 Item as per boq 2 26 cum vjvishaljain16 20
3 Stone Aggregate 40 mm graded Item as per boq 3 30 cum vjvishaljain16 20
4 Stone Aggregate 63 mm graded Item as per boq 4 4 cum vjvishaljain16 20
5 Sand as per IS 383 2016 R 2021 Item as per boq 5 60 cum vjvishaljain16 20
6 RR stone as per IS 1597 1992 Reaffirmed 2021 Item as per boq 6 89 cum vjvishaljain16 20
7 Brick bats oblique stone aggregate Item as per boq 7 51 cum vjvishaljain16 20
8 PCC Block 400 x 200 x 200mm Item as per boq 8 600 nos vjvishaljain16 20
9 quick seting Item as per boq 9 70 ltr vjvishaljain16 20
10 White Cement Item as per boq 10 10 kg vjvishaljain16 20
11 Lime as per specification Item as per boq 11 10 kg vjvishaljain16 20
12 Tapping Screws Item as per boq 12 8,000 set vjvishaljain16 20
13 Earthing of Building for MCB distribution box Item as per boq 13 3 set vjvishaljain16 20
14 PVC fittings for pipe 75mm dia with ISI mark Item as per boq 14 50 rm vjvishaljain16 20
15 75mm Socket Item as per boq 15 11 nos vjvishaljain16 20
16 75mm Tee Item as per boq 16 8 nos vjvishaljain16 20
17 75mm Elbow Item as per boq 17 12 nos vjvishaljain16 20
18 PVC fittings for pipe 110mm dia with ISI mark Item as per boq 18 14 rm vjvishaljain16 20
19 110mm Socket Item as per boq 19 3 nos vjvishaljain16 20
20 110mm Tee Item as per boq 20 2 nos vjvishaljain16 20
21 110mm Elbow Item as per boq 21 2 nos vjvishaljain16 20
22 PVC Nahani trap 75mm dia with ISI mark Item as per boq 22 14 nos vjvishaljain16 20
23 Non skid coloured tiles of size 600 x 600 x 10mm Item as per boq 23 135 sqm vjvishaljain16 20
24 PBS Roll Item as per boq 24 15 nos vjvishaljain16 20
25 PPGI Sheet Item as per boq 25 180 sqm vjvishaljain16 20
26 PPR Itmes as per specification Item as per boq 26 2 rm vjvishaljain16 20
27 PPR items Item as per boq 27 5 rm vjvishaljain16 20
28 PPR Elbow 90 as per specification Item as per boq 28 1 nos vjvishaljain16 20
29 PPR itmes 32 mm Item as per boq 29 2 nos vjvishaljain16 20
30 PPR items as per boq Item as per boq 30 1 nos vjvishaljain16 20
31 PVC items as per specification Item as per boq 31 1 roll vjvishaljain16 20
32 PVC insulated wire multi Item as per boq 32 1 roll vjvishaljain16 20

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply

4

Financial statements for last 2-3 years

5

Proof of EMD/ security deposit as applicable

6

OEM authorization letter (for authorized dealers)

7

Technical bid/declaration of compliance with ISI/ISO standards

8

Certificate of ISO 9001 (bidder or OEM)

9

Certificate of site visit/understanding signed by authorized official

Frequently Asked Questions

How to bid on the Indian Army construction materials tender 2026

Bidders must be OEM or authorized suppliers with OEM authorization, and hold ISO 9001 certification. Upload site-visit acknowledgement, GST, PAN, experience, and financial documents. Ensure compliance with ISI/IS 383 standards and provide OEM authorization to avoid technical rejection. The scope is the supply of goods with delivery terms linked to original orders.

What documents are required for Army cement and aggregates tender 2026

Mandatory documents include GST certificate, PAN, OEM authorization, ISO 9001 certificate, experience certificates in similar supply, financial statements, EMD/ security deposits, and a site-visit certificate. Technical bid and compliance with ISI/IS 383 standards must accompany all submissions.

What are the technical specifications for OPC 43 cement in Army tender

OPC 43 cement must meet IS 269 2015 R 2020 requirements. Ensure supplier provides ISI-marked cement where applicable, with proper packaging, test certificates, and traceability. The bidder should confirm conformity with IS 269 and supply cement as part of the 32-item BoQ scope.

When is the delivery schedule for the Army materials tender 2026

Delivery terms allow a 50% quantity variation at order placement and extension up to the original delivery period with a minimum 30 days; delivery commencement is tied to the last date of the original delivery order. Timelines depend on contract specifics and option clause activation.

What are the OEM requirements for the Army PVC fittings

Only OEM or OEM-authorized suppliers may bid; submit valid OEM authorization. Items must be ISI-marked PVC fittings (75 mm and 110 mm) including sockets, tees, and elbows, with quality inspection upon completion and BOQ item compliance.

What are the inspection and penalties for non-conforming goods

BOO/Inspecting Officer will inspect on completion; non-conforming items can be rejected. Ensure compliance with declared technical parameters; penalties or liquidated damages may apply for failure to meet standards or delivery obligations per contract.

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