G2 3439 000017 ELECTRO WELDING ROD,G2 9520 000011 STEEL ANGLES IRON 20X20X3MM,H1 B 6810 000613 ALCO
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
18-Jan-2026, 6:19 pm
Bid End Date
28-Jan-2026, 7:00 pm
Location
Progress
Quantity
43
Category
H1 CHD NIV2000 000027 ANABOND RTV SILICON
Bid Type
Single Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: Multiple hardware items including ANABOND RTV SILICON, STEEL ANGLES 50X50X5MM, FUEL FEED PUMP, and STARTING ROPE. Estimated value and precise quantities are not disclosed; 5 items listed in BOQ with non-specified units. Located within India, this tender focuses on standard military hardware components requiring reliable supply and compliant delivery under option clauses. A key differentiator is the explicit 25% quantity variation right during contract placement and currency, enabling flexibility for bulk orders. Unique terms govern delivery windows tied to the last delivery order date, with a minimum extension framework and proportional time calculation. This tender emphasizes readiness to fulfill fluctuating demand while maintaining contracted rates.
Product names: ANABOND RTV SILICON, STEEL ANGLES 50X50X5MM, FUEL FEED PUMP, STARTING ROPE
Quantity: 5 items listed in BOQ with no unit/quantity disclosed
Delivery: minimum 30-day extension for increased quantity, calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Eligibility: Compliance with buyer terms; option clause rights retained by purchaser
Standards/Testing: Not specified; bidders should assume standard military procurement checks under Indian Army guidelines
Option Clause: 25% quantity increase/decrease at contract placement and during currency at contracted rates
Delivery Window: starts from last date of original delivery order; minimum 30 days extension for added quantity
Documentation: typical mandatory bid documents to be submitted (GST, PAN, experience, financials) per T&C
Not specified in data; typically subject to standard government terms and post-delivery invoicing
Delivery period commences from the last date of original delivery order; extended period uses the option clause formula with a 30-day minimum
Not specified in data; expected to be governed by standard government procurement penalties if delays occur
Valid GST registration
Ability to supply hardware items listed: RTV silicone, steel angles, fuel pump, starting rope
Compliance with department of military affairs procurement terms (including option clause)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H1 CHD NIV2000 000027 ANABOND RTV SILICON | H1 CHD NIV2000 000027 ANABOND RTV SILICON | 7 | nos | wksptechn@803fwc | 15 |
| 2 | G2 3439 000106 ROD WELDING HARD FACING | G2 3439 000106 ROD WELDING HARD FACING | 15 | kgs | wksptechn@803fwc | 15 |
| 3 | G2 9520 000011 STEEL ANGLES 50X50X5MM | G2 9520 000011 STEEL ANGLES 50X50X5MM | 19 | kgs | wksptechn@803fwc | 15 |
| 4 | X3 NK 000335 FUEL FEED PUMP | X3 NK 000335 FUEL FEED PUMP | 1 | nos | wksptechn@803fwc | 15 |
| 5 | X3 NK 10014 STARTING ROPE | X3 NK 10014 STARTING ROPE | 1 | nos | wksptechn@803fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar hardware procurement, if available)
Financial statements (as required by tender guidelines)
EMD/Security deposit documentation (amount not disclosed)
Technical bid documents (compliance with listed items: ANABOND RTV SILICON, STEEL ANGLES 50X50X5MM, FUEL FEED PUMP, STARTING ROPE)
OEM authorizations or channel partner certificates (if applicable)
Any other documents specified in the Terms and Conditions (not disclosed in data)
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria, submit GST and PAN, provide experience certificates, and furnish financial statements. Include OEM authorizations if applicable. The procurement includes ANABOND RTV SILICON, steel angles, fuel feed pump, and starting rope. Ensure compliance with the option clause allowing up to 25% quantity variation.
Submit GST certificate, PAN card, experience certificates for similar hardware supply, financial statements, EMD/Security deposit documentation, technical bid detailing compliance with listed items, and OEM authorizations if applicable. Ensure all documents reflect current company details and bid validity.
Delivery starts after the last date of the original delivery order. If quantity increases, extended delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery to match contract terms while using the option clause.
EMD details are not disclosed in the available data. Bidders should refer to the Terms and Conditions or tender portal guidelines for the exact amount, acceptable payment mode, and submission deadline to ensure compliance with EMD requirements.
Specifications list item names clearly, including ANABOND RTV SILICON and steel angles 50x50x5mm. While exact technical standards aren’t provided, bidders should confirm product grade, curing time, temperature tolerance, and packaging details with the procuring agency and attach relevant compliance certificates in the technical bid.
Delivery schedule depends on the last date of the original delivery order. Extended delivery via option clause requires calculating additional duration as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum, ensuring timely supply for fluctuating orders.
The option clause enables up to 25% increase or decrease in quantity at contract placement and during currency at contracted rates. This requires flexible planning, pricing stability, and ready inventory; bidders should price contingencies and confirm lead times to accommodate fluctuating demand.
Data does not specify brand requirements. Bidders should verify if OEM authorizations are needed and include brand-specific certifications or alternate supplier approvals in the technical bid to demonstrate compliance with procurer expectations.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS