Bid Publish Date
10-Oct-2026, 11:47 am
Bid End Date
26-Oct-2026, 12:00 pm
Value
₹12,000
Location
Progress
The Indian Army, Department Of Military Affairs, seeks supply of specific hardware items including nails steel wire round 30 mm and 40 mm, Fevicol, cutting wheel 4 inch, welding road 3 point, and Anabond under a single procurement package. Estimated total value is ₹12,000 with a six-item BOQ. The vendor must hold ISO 9001 certification and provide a Material Test Certificate for each supply batch, which the Buyer’s Lab will evaluate. A turnover criterion applies to the OEM and must be evidenced via audited balances or CA/CMA certificate. This tender emphasizes compliance with quality control and traceability rather than expansive scope.
Key term: ISO 9001 certification and turnover evidence required
Key term: Material Test Certificate to accompany supplies and govern acceptance
Key term: Bid documents must include GST, PAN, experience, financials, and OEM authorizations
Not specified in data; typical government terms apply post-delivery subject to quality acceptance.
Not specified; ensure readiness with 6-item BOQ per OEM capabilities and stock.
Not specified in data; bidders should anticipate standard LD for late deliveries as per governing rules.
OEM turnover evidenced for last 3 financial years
ISO 9001 certified bidder or OEM
Ability to provide Material Test Certificates with each batch
Quantity
80
Category
Nails Steel Wire Round 30 MM
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Nails Steel Wire Round 30 MM , Nails Steel Wire Round 40 MM , Fevicol , Cutting Wheel 4 inch , Welding Road 3 Point 15 , Anabond
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Nails Steel Wire Round 30 MM
Nails Steel Wire Round 30 MM
Nails Steel Wire Round 40 MM
Nails Steel Wire Round 40 MM
Fevicol
Fevicol
Cutting Wheel 4 inch
Cutting Wheel 4 inch
Welding Road 3 Point 15
Welding Road 3 Point 15
Anabond
Anabond
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Nails Steel Wire Round 30 MM | Nails Steel Wire Round 30 MM | 3 | kgs | cephas@304fdwksp | 15 | |
| 2 | Nails Steel Wire Round 40 MM | Nails Steel Wire Round 40 MM | 3 | kgs | cephas@304fdwksp | 15 | |
| 3 | Fevicol | Fevicol | 2 | kgs | cephas@304fdwksp | 15 | |
| 4 | Cutting Wheel 4 inch | Cutting Wheel 4 inch | 50 | nos | cephas@304fdwksp | 15 | |
| 5 | Welding Road 3 Point 15 | Welding Road 3 Point 15 | 12 | pkt | cephas@304fdwksp | 15 | |
| 6 | Anabond | Anabond | 10 | nos | cephas@304fdwksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate for last 3 years
ISO 9001 certificate ( bidder or OEM )
Material Test Certificates for supplied items
OEM authorization letter (if applicable)
Experience certificates for relevant prior supply
Technical bid documents and any product datasheets
Key insights about ARUNACHAL PRADESH tender market
Bidders must meet turnover criteria for the OEM, hold ISO 9001 certification, and attach Material Test Certificates with their bid. Submit GST, PAN, experience proofs, audited financials, and OEM authorizations as part of the technical bid. Ensure compliance with six-item BOQ and any lab testing requirements stated.
Required documents include GST, PAN, 3-year turnover evidence, ISO 9001, Material Test Certificates, OEM authorization, and prior experience certificates. Attach financial statements and technical datasheets for all six items in the BOQ as part of the bid submission.
Bidders must present an ISO 9001 certificate and ensure all supplied items carry Material Test Certificates. The buyer’s lab will perform acceptance testing; non-conforming lots will be rejected. Provide item-wise specifications from the BOQ and any relevant product datasheets.
Delivery schedule details are not disclosed in the available data. Respondents should validate lead times during bid submission and align with OEM production capacity to ensure compliance with lab test acceptance and potential post-order inspection by the Buyer.
EMD amount is not specified in the provided data. Bidders should monitor the official bid document for exact EMD value and mode of payment, typically via online payment or bank guarantee, aligning with the overall procurement framework and risk mitigation.
BOQ comprises six items: nails wire rounds (30 mm and 40 mm), Fevicol, Cutting Wheel 4 inch, Welding Road 3 Point, and Anabond. Exact quantities are not disclosed here; bidders should reference the BOQ in the bid package and validate stock, packaging, and shelf-life as part of technical compliance.
Mandatory standards include ISO 9001 certification and Material Test Certificate per batch. OEM turnover evidence for the last three financial years is required. Noncompliance results in bid rejection; ensure lab-tested materials and authorized OEM documentation accompany the bid.
Verify the bidder or OEM holds an active ISO 9001 certificate and compile audited financial statements or CA/CMA turnover certificates for the last three financial years. Include these documents with the bid and ensure the OEM’s turnover meets the threshold stated in the bid document.