SODIUM HYDROXIDE CAUSTIC SODA TECHNICAL,DASOOTIE ASSORTED 8305-000180,TAPE COTTON WHITE BLEACHED 19
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
14-Jul-2026, 9:20 am
Bid End Date
24-Jul-2026, 10:00 am
Location
Progress
Quantity
4070
Category
RUBBER MATTING CORRUGATED 7220-000082
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of a broad set of miscellaneous mechanical and electrical items, including TAPE COTTON WHITE BLEACHED 19 MM, TORSION BAR TAPE, M SEAL, FEVIQUICK, various clamps, washers, wires, pressables, and welding electrodes. The procurement scope is limited to the supply of goods, with a BoQ comprising 26 items and an undeclared estimated value. The package emphasizes catalogued item diversity and standard material compatibility rather than a single-product solution. The location and start/end dates are not specified, but the tender references multiple listed components, indicating a wide range of Army-maintained inventory needs. A notable differentiator is the explicit inclusion of miscellaneous hardware alongside chemical adhesives and consumables, suggesting a wide vendor eligibility window for supply-chain capable bidders. Unique aspects include a strong emphasis on “Scope of Supply” as goods-only delivery and mandatory documentation for vendor code creation and compliance. This tender invites bids from suppliers capable of rapid, compliant delivery of a varied hardware kit to government standards.
Product/service names: tape, clamps, washers, adhesives, welding electrodes, insulation materials, copper/aluminium washers
Quantities: 26 items listed in BoQ; exact quantities not disclosed
Estimated value: Not specified
Experience: Not specified; scope indicates standard supply capability
Quality/Standards: Not specified; comply with general government procurement norms
Delivery/Installation: Goods supply only; no installation mentioned
Warranty/AMC: Not specified
GST handling and actual GST applicability to be determined by bidder
Mandatory NDA and vendor code creation documents
Bidder to upload PAN, GSTIN, cancelled cheque, EFT mandate
Goods-only scope; no installation included
Requisites: adherence to ATC/Ccorrigendum and certificate submissions
GST handling will follow actuals or applicable rates; no fixed GST percentage stated
Scope indicates only supply of goods; no explicit delivery timeline provided
No LD details provided in available terms; standard government procurement penalties may apply
Bidder must not be under liquidation or similar proceedings
Must upload PAN, GSTIN, cancelled cheque, EFT mandate
Submit NDA and all bid-specific certificates as required
Tender Category
Goods
Bid To RA
No
Item Category
TAPE COTTON WHITE BLEACHED 19 MM 8315-000501 , TORSION BAR TAPE 5970-000057 , M SEAL , FEVIQUICK , ADHESIVE RUBBER AND STEEL 8040-000015 , SODA ASH TECHNICAL 6810-000031 , PINS COTTER SPLIT 2.5 MM X 25 MM 5315-000073 , PINS COTTER SPLIT 1.6 MM X 25 MM 5315-000064 , RIVITS WITH WASHER 5320001224 , WIRE STEEL MILD ANNEALED 1.60MM 9505-000009 , LOCTITE GRADE A V 8030-99-220-1024 , EMERY PAPER 5330-000008 , CLAMP PATI , D CLAMP , COPPER WASHER 17 MM , COPPER WASHER 22 MM , COPPER WASHER 19 MM , ALLUMINIUM WASHER 17 MM , ALLUMINIUM WASHER 24 MM , ALLUMINIUM WASHER 14 MM , CLOTH CANVAS COTTON OG WP 8305-000122 , ADHESIVE SYN RESIN ARALDITE 8040- 000019 , ELECT RODES WELDING STEEL MILD GENERAL 3439-000017 , INSULATION TAPE ELECT 5970-000576 , SHEET CELLULAR THICK 25 MM 9330-000105 , RUBBER MATTING CORRUGATED 7220-000082
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jhansi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jhansi | Jhansi | - | - | 36 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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TAPE COTTON WHITE BLEACHED 19 MM 8315-000501
TAPE COTTON WHITE BLEACHED 19 MM 8315-000501
TORSION BAR TAPE 5970-000057
TORSION BAR TAPE 5970-000057
M SEAL
M SEAL
FEVIQUICK
FEVIQUICK
ADHESIVE RUBBER AND STEEL 8040-000015
ADHESIVE RUBBER AND STEEL 8040-000015
SODA ASH TECHNICAL 6810-000031
SODA ASH TECHNICAL 6810-000031
PINS COTTER SPLIT 2.5 MM X 25 MM 5315-000073
PINS COTTER SPLIT 2.5 MM X 25 MM 5315-000073
PINS COTTER SPLIT 1.6 MM X 25 MM 5315-000064
PINS COTTER SPLIT 1.6 MM X 25 MM 5315-000064
RIVITS WITH WASHER 5320001224
RIVITS WITH WASHER 5320001224
WIRE STEEL MILD ANNEALED 1.60MM 9505-000009
WIRE STEEL MILD ANNEALED 1.60MM 9505-000009
LOCTITE GRADE A V 8030-99-220-1024
LOCTITE GRADE A V 8030-99-220-1024
EMERY PAPER 5330-000008
EMERY PAPER 5330-000008
CLAMP PATI
CLAMP PATI
D CLAMP
D CLAMP
COPPER WASHER 17 MM
COPPER WASHER 17 MM
COPPER WASHER 22 MM
COPPER WASHER 22 MM
COPPER WASHER 19 MM
COPPER WASHER 19 MM
ALLUMINIUM WASHER 17 MM
ALLUMINIUM WASHER 17 MM
ALLUMINIUM WASHER 24 MM
ALLUMINIUM WASHER 24 MM
ALLUMINIUM WASHER 14 MM
ALLUMINIUM WASHER 14 MM
CLOTH CANVAS COTTON OG WP 8305-000122
CLOTH CANVAS COTTON OG WP 8305-000122
ADHESIVE SYN RESIN ARALDITE 8040-000019
ADHESIVE SYN RESIN ARALDITE 8040-000019
ELECT RODES WELDING STEEL MILD GENERAL 3439-000017
ELECT RODES WELDING STEEL MILD GENERAL 3439-000017
INSULATION TAPE ELECT 5970-000576
INSULATION TAPE ELECT 5970-000576
SHEET CELLULAR THICK 25 MM 9330-000105
SHEET CELLULAR THICK 25 MM 9330-000105
RUBBER MATTING CORRUGATED 7220-000082
RUBBER MATTING CORRUGATED 7220-000082
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TAPE COTTON WHITE BLEACHED 19 MM 8315-000501 | TAPE COTTON WHITE BLEACHED 19 MM 8315-000501 | 36 | nos | basera@21 | 15 | |
| 2 | TORSION BAR TAPE 5970-000057 | TORSION BAR TAPE 5970-000057 | 48 | roll | basera@21 | 15 | |
| 3 | M SEAL | M SEAL | 19 | pkt | basera@21 | 15 | |
| 4 | FEVIQUICK | FEVIQUICK | 8 | pkt | basera@21 | 15 | |
| 5 | ADHESIVE RUBBER AND STEEL 8040-000015 | ADHESIVE RUBBER AND STEEL 8040-000015 | 32 | ltr | basera@21 | 15 | |
| 6 | SODA ASH TECHNICAL 6810-000031 | SODA ASH TECHNICAL 6810-000031 | 29 | kg | basera@21 | 15 | |
| 7 | PINS COTTER SPLIT 2.5 MM X 25 MM 5315-000073 | PINS COTTER SPLIT 2.5 MM X 25 MM 5315-000073 | 900 | nos | basera@21 | 15 | |
| 8 | PINS COTTER SPLIT 1.6 MM X 25 MM 5315-000064 | PINS COTTER SPLIT 1.6 MM X 25 MM 5315-000064 | 400 | nos | basera@21 | 15 | |
| 9 | RIVITS WITH WASHER 5320001224 | RIVITS WITH WASHER 5320001224 | 300 | nos | basera@21 | 15 | |
| 10 | WIRE STEEL MILD ANNEALED 1.60MM 9505-000009 | WIRE STEEL MILD ANNEALED 1.60MM 9505-000009 | 16 | kg | basera@21 | 15 | |
| 11 | LOCTITE GRADE A V 8030-99-220-1024 | LOCTITE GRADE A V 8030-99-220-1024 | 4 | nos | basera@21 | 15 | |
| 12 | EMERY PAPER 5330-000008 | EMERY PAPER 5330-000008 | 140 | nos | basera@21 | 15 | |
| 13 | CLAMP PATI | CLAMP PATI | 675 | nos | basera@21 | 15 | |
| 14 | D CLAMP | D CLAMP | 675 | nos | basera@21 | 15 | |
| 15 | COPPER WASHER 17 MM | COPPER WASHER 17 MM | 40 | nos | basera@21 | 15 | |
| 16 | COPPER WASHER 22 MM | COPPER WASHER 22 MM | 100 | nos | basera@21 | 15 | |
| 17 | COPPER WASHER 19 MM | COPPER WASHER 19 MM | 80 | nos | basera@21 | 15 | |
| 18 | ALLUMINIUM WASHER 17 MM | ALLUMINIUM WASHER 17 MM | 140 | nos | basera@21 | 15 | |
| 19 | ALLUMINIUM WASHER 24 MM | ALLUMINIUM WASHER 24 MM | 140 | nos | basera@21 | 15 | |
| 20 | ALLUMINIUM WASHER 14 MM | ALLUMINIUM WASHER 14 MM | 140 | nos | basera@21 | 15 | |
| 21 | CLOTH CANVAS COTTON OG WP 8305-000122 | CLOTH CANVAS COTTON OG WP 8305-000122 | 45 | mtr | basera@21 | 15 | |
| 22 | ADHESIVE SYN RESIN ARALDITE 8040-000019 | ADHESIVE SYN RESIN ARALDITE 8040-000019 | 8 | nos | basera@21 | 15 | |
| 23 | ELECT RODES WELDING STEEL MILD GENERAL 3439-000017 | ELECT RODES WELDING STEEL MILD GENERAL 3439-000017 | 2 | pkt | basera@21 | 15 | |
| 24 | INSULATION TAPE ELECT 5970-000576 | INSULATION TAPE ELECT 5970-000576 | 49 | nos | basera@21 | 15 | |
| 25 | SHEET CELLULAR THICK 25 MM 9330-000105 | SHEET CELLULAR THICK 25 MM 9330-000105 | 4 | nos | basera@21 | 15 | |
| 26 | RUBBER MATTING CORRUGATED 7220-000082 | RUBBER MATTING CORRUGATED 7220-000082 | 40 | mtr | basera@21 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
NON-DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head
Certificates required by Bid Document, ATC and Corrigendum (if any)
Vendor Code Creation documents (as applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus NDA and all bid certificates. The procurement is for 26 listed items; ensure goods-only scope and GST handling per actuals. Prepare vendor code creation steps and confirm compliance with ATC requirements before submission.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, NDA on letterhead, and bid-specific certificates per ATC/Corrigendum. Also provide certificates for GST compliance and vendor registration where applicable to avoid rejection.
The tender lists product names such as TAPE COTTON WHITE BLEACHED 19 MM, LOCTITE adhesives, PINS COTTER SPLIT, and WASHERS. No explicit performance standards are given; bidders should rely on standard industry specs and government procurement norms for quality and compatibility.
Delivery timeline is not specified in available terms. The scope indicates goods-only supply, so bidders should prepare logistics and delivery plans aligned with Army procurement practices and potential contract schedules referenced in the ATC.
GST handling follows actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidders must indicate GSTIN and ensure GST compliance; government will reimburse GST per actuals within stated caps.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of vendor code creation. Ensure NDA is completed on your letterhead and all ATC/corrigendum certificates are uploaded to avoid bid rejection.
The BoQ includes 26 items spanning tapes, clamps, washers, adhesives, welding electrodes, insulation, and related hardware. Exact quantities are not disclosed; bidders should assume diverse stock-keeping needs and prepare for bulk supply compliance.
Mandatory uploads include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and any required certificates per ATC/Corrigendum. Incomplete submissions risk rejection; ensure all documents are current and bank-certified as required.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS