Register (V2),Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262,Self
Indian Army
TIRUNELVELI, TAMIL NADU
Progress
Quantity
26100
Category
R601198112-CPRX ADHESIVE COMPOUND TO SPEC. MDTS- 153
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department Of Defence Production, seeks procurement of ADHESIVE COMPOUND TO SPEC. MDTS-153 and ALUMINIUM FOIL PRESSURE SENSITIVE SELF ADHESIVE TAPE. The tender covers multiple adhesive-related items with a combined material category focused on industrial bonding and packaging applications. Location is not specified in the data, and the estimated value and EMD amount are not disclosed. The scope is defined by the listed product categories and the presence of OEM/ATC attachments in the buyer terms. A key differentiator is the explicit option clause enabling quantity adjustments up to 50% during and after contract signing, with delivery timelines tied to last delivery order date. This tender emphasizes GST handling guidance and extended delivery calculations. The BOQ shows zero line items, indicating potential consolidated or single-line specification pending final NIT upload. Overall, the procurement targets supply of specialty adhesive compounds and self-adhesive aluminium tapes for defence production needs, with emphasis on compliance to internal ATC terms.
ADHESIVE COMPOUND TO MDTS-153 is a required product name with a specific standard reference
ALUMINIUM FOIL PRESSURE SENSITIVE SELF ADHESIVE TAPE for defence packaging
GST handling as per bidder responsibility; reimbursement rules outlined
Option clause enabling 50% quantity variation during/after contract
Delivery period aligned to last delivery order date with minimum 30 days extension
GST payable by bidder; reimbursement terms specified by the buyer
Quantity may be increased up to 50% during/after contract at contracted rates
Delivery period derives from original delivery order date with extension rules
GST payable by bidder; reimbursement as per actuals or applicable rates, whichever is lower
Delivery period commences from the last date of original delivery order; extension rules apply with minimum 30 days
Penalties/LD details not specified in available data; verify in final NIT and ATC
Experience in supplying adhesive compounds or pressure-sensitive tapes
Valid GST registration and financial stability documentation
Compliance with ATC terms and OEM authorizations if required
Indian Army
TIRUNELVELI, TAMIL NADU
Mumbai Police
MUMBAI, MAHARASHTRA
Indian Army
CHANDIGARH, CHANDIGARH
Indian Army
BATHINDA, PUNJAB
Indian Army
PANCHKULA, HARYANA
Tender Results
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GST registration details
PAN card
Experience certificates relevant to adhesive materials or tapes
Financial statements or equivalent proof of financial health
EMD submission as per final NIT (amount not disclosed here)
Technical bid documents demonstrating compliance to MDTS-153 and tape specifications
OEM authorizations or supplier certifications referenced in ATC
Key insights about KARNATAKA tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, and EMD as per the final NIT. Include Technical bid showing MDTS-153 compliance and aluminium foil tape specifications, plus OEM authorizations if required. Follow ATC terms and ensure GST handling aligns with the tender notice.
Required documents include GST registration certificate, PAN card, experience certificates for adhesive products, financial statements, EMD proof, technical compliance certificates, OEM authorizations, and ATC-compliant bid documents. Ensure all documents reflect current validity and match bid technical requirements.
Delivery starts from the last date of the original delivery order, with option-based extensions. Quantity may be increased up to 50% of bid quantity at contracted rates, and additional time is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days.
GST is the bidder’s responsibility; reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure accurate GST filings and invoices aligned to the final NIT terms.
The tender references a specific MDTS-153 standard for the adhesive compound. Bidders must demonstrate MDTS-153 compliance and provide corresponding technical documentation, including test reports or certification as applicable to the standard.
The current data shows zero BOQ items; final NIT upload is pending. Bidders should monitor the official NIT for itemized specifications, lot quantities, and delivery milestones, ensuring readiness to submit on-finalized line items.
Payment terms are defined in the final NIT and ATC. Typically, payment follows submission of compliant invoices post-delivery, with any advance or milestone-based payments detailed in the supplier contract and ATC attachments.
Review the uploaded ATC document in the tender portal, align bids to all terms, and attach ATC-compliant technical and commercial bids. Ensure supplier qualifications meet OEM or authorisation requirements stated in the ATC.
Munitions India Limited
📍 NALANDA, BIHAR
Office Of Dg (mss)
Bharat Earth Movers Limited (beml)
📍 BANGALORE, KARNATAKA
N/a
📍 MUMBAI, MAHARASHTRA
Office Of Dg (ace)
📍 NASHIK, MAHARASHTRA
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS