TenderDekho Logo
GEM

Indian Army Department Of Military Affairs Hardware Supplies Tender 2026 Rajasthan - ISI/AAA/TRTL Style Items Supply 2026

Bid Publish Date

14-Jul-2026, 9:20 am

Bid End Date

24-Jul-2026, 10:00 am

Location

JHANSI , UTTAR PRADESH

Progress

Issue14-Jul-2026, 9:20 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

4070

Category

RUBBER MATTING CORRUGATED 7220-000082

Bid Type

Two Packet Bid

Categories 27

Tender Overview

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.

Technical Specifications & Requirements

  • Product names from the BOQ include: "TAPE COTTON WHITE BLEACHED 19 MM"; "TORSION BAR TAPE"; "M SEAL"; "FEVIQUICK"; "ADHESIVE RUBBER AND STEEL"; "LOCTITE"; "ELECT RODES WELDING STEEL MILD"; "SHEET CELLULAR THICK 25 MM"; "RUBBER MATTING CORRUGATED"; various WASHER and PINS COTTER SPLIT types; and COPPER/ALUMINIUM WASHERS.
  • 26 total items listed in the BoQ structure indicate broad material categories spanning industrial fasteners, adhesives, welding supplies, and insulating/packing materials.
  • Scope of Supply specifies “Only supply of Goods.” No delivery or installation metrics are provided.
  • The absence of explicit technical standards implies compliance with general government procurement norms and supplier qualification.
  • Documentation for bidder code creation and GST/EFT prerequisites are mandatory.
  • No explicit EMD value or technical performance criteria are disclosed.

Terms, Conditions & Eligibility

  • EMD/Financial terms: Not disclosed; bidders must ensure GST compliance and upload GSTIN, PAN, cancelled cheque, and EFT mandate for registration.
  • Documents required: PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate (bank-certified); NDA on bidder letterhead; certificates/documents per bid; non-disclosure clause applies to contract content.
  • Scope & delivery: Goods-only supply; no installation.
  • Compliance: Failure to upload required certificates may lead to bid rejection; adherence to buyer-added terms is mandatory.
  • The tender emphasizes vendor code creation and generic GST handling guidance, with a focus on financial and legal solvency and disclosure obligations.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling will follow actuals or applicable rates; no fixed GST percentage stated

Delivery Schedule

Scope indicates only supply of goods; no explicit delivery timeline provided

Penalties/Liquidated Damages

No LD details provided in available terms; standard government procurement penalties may apply

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhansiJhansi--3615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9601905.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

SODIUM HYDROXIDE CAUSTIC SODA TECHNICAL,DASOOTIE ASSORTED 8305-000180,TAPE COTTON WHITE BLEACHED 19

Indian Army

JHANSI, UTTAR PRADESH

Posted: 18 May 2026
Closed: 28 May 2026
GEM

Indian Army Department Of Military Affairs Goods Tender 2025 for DASOOTIE ASSORTED and Allied Materials in India

Indian Army

JHANSI, UTTAR PRADESH

Posted: 8 November 2025
Closed: 18 November 2025
GEM

Welding metal rod copper 5.00,Fevicol,Acid hydrochloride technical grade,Alcohol isopropyl technica

Indian Army

Posted: 19 November 2024
Closed: 10 December 2024
GEM

Insulation tape electrical PVC Adhesive Green 16mm vide 0.15 MM Thick,Insulation Tape Electrical Co

Indian Army

Posted: 23 November 2024
Closed: 16 December 2024
GEM

IYC-0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE,5120-000055 1 SCREW DRIVER LONDON 12,5120-003039 1

Indian Army

JHANSI, UTTAR PRADESH

Posted: 19 May 2025
Closed: 9 June 2025
GEM

Bill of Quantities (BOQ) 26 Items Sign in for GEM prices

#1

TAPE COTTON WHITE BLEACHED 19 MM 8315-000501

TAPE COTTON WHITE BLEACHED 19 MM 8315-000501

36 nos Delivery: 15 days
#2

TORSION BAR TAPE 5970-000057

TORSION BAR TAPE 5970-000057

48 roll Delivery: 15 days
#3

M SEAL

M SEAL

19 pkt Delivery: 15 days
#4

FEVIQUICK

FEVIQUICK

8 pkt Delivery: 15 days
#5

ADHESIVE RUBBER AND STEEL 8040-000015

ADHESIVE RUBBER AND STEEL 8040-000015

32 ltr Delivery: 15 days
#6

SODA ASH TECHNICAL 6810-000031

SODA ASH TECHNICAL 6810-000031

29 kg Delivery: 15 days
#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 Delivery: 15 days
#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 Delivery: 15 days
#9

RIVITS WITH WASHER 5320001224

RIVITS WITH WASHER 5320001224

300 nos Delivery: 15 days
#10

WIRE STEEL MILD ANNEALED 1.60MM 9505-000009

WIRE STEEL MILD ANNEALED 1.60MM 9505-000009

16 kg Delivery: 15 days
#11

LOCTITE GRADE A V 8030-99-220-1024

LOCTITE GRADE A V 8030-99-220-1024

4 nos Delivery: 15 days
#12

EMERY PAPER 5330-000008

EMERY PAPER 5330-000008

140 nos Delivery: 15 days
#13

CLAMP PATI

CLAMP PATI

675 nos Delivery: 15 days
#14

D CLAMP

D CLAMP

675 nos Delivery: 15 days
#15

COPPER WASHER 17 MM

COPPER WASHER 17 MM

40 nos Delivery: 15 days
#16

COPPER WASHER 22 MM

COPPER WASHER 22 MM

100 nos Delivery: 15 days
#17

COPPER WASHER 19 MM

COPPER WASHER 19 MM

80 nos Delivery: 15 days
#18

ALLUMINIUM WASHER 17 MM

ALLUMINIUM WASHER 17 MM

140 nos Delivery: 15 days
#19

ALLUMINIUM WASHER 24 MM

ALLUMINIUM WASHER 24 MM

140 nos Delivery: 15 days
#20

ALLUMINIUM WASHER 14 MM

ALLUMINIUM WASHER 14 MM

140 nos Delivery: 15 days
#21

CLOTH CANVAS COTTON OG WP 8305-000122

CLOTH CANVAS COTTON OG WP 8305-000122

45 mtr Delivery: 15 days
#22

ADHESIVE SYN RESIN ARALDITE 8040-000019

ADHESIVE SYN RESIN ARALDITE 8040-000019

8 nos Delivery: 15 days
#23

ELECT RODES WELDING STEEL MILD GENERAL 3439-000017

ELECT RODES WELDING STEEL MILD GENERAL 3439-000017

2 pkt Delivery: 15 days
#24

INSULATION TAPE ELECT 5970-000576

INSULATION TAPE ELECT 5970-000576

49 nos Delivery: 15 days
#25

SHEET CELLULAR THICK 25 MM 9330-000105

SHEET CELLULAR THICK 25 MM 9330-000105

4 nos Delivery: 15 days
#26

RUBBER MATTING CORRUGATED 7220-000082

RUBBER MATTING CORRUGATED 7220-000082

40 mtr Delivery: 15 days

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

NON-DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head

6

Certificates required by Bid Document, ATC and Corrigendum (if any)

7

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

How to bid on Indian Army hardware supply tender in 2026?

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.

What documents are required for Army supply bid 2026?

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.

What are the technical specifications for listed items in this tender?

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.

When is the delivery timeline for Army goods supply tender 2026?

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.

What are the GST requirements for the Army procurement?

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.

What is required for vendor code creation in this Army tender?

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.

What items are included in the BoQ for this Army tender?

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.

What documents are mandatory to upload with the bid submission?

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.

Similar Tenders

5 found
Urgent

Indian Coast Guard Consumables Tender Kerala Vizhinjam 2026: IS GRIT Cloth, PPE, Adhesives & More (GEM/2026/B/7708838)

Indian Coast Guard

📍 THIRUVANANTHAPURAM, KERALA

⏰ Deadline: 2 days left
🛒 Type: Goods
View GEM
Urgent

South Eastern Coalfields Limited SHEET GASKET etc Procurement Korba Chhattisgarh 2026 ISM/OEM Warranty 2026

South Eastern Coalfields Limited

📍 KORBA, CHHATTISGARH

EMD: ₹3,200
Est: ₹17.1 L
⏰ Deadline: 4 days left
🛒 Type: Goods
View GEM
Urgent

Fluorescent Tape for night marking of emergency ways or lifebuoys,Emery cloth Abrasive cloth 9 x 11

Indian Coast Guard

📍 JAMNAGAR, GUJARAT

⏰ Deadline: 4 days left
🛒 Type: Goods
View GEM

M Seal compound,Araldite In 1.8 kg per Pack,Anabond 666 Silicone Sealant 100 gm,Holdtite Compound I

U P State Sugar Corporation Ltd

📍 GORAKHPUR, UTTAR PRADESH

⏰ Deadline: 2 weeks left
🛒 Type: Goods
View GEM

M Seal,Thread Seal,Feviquick,Araldite,Anabond,CRC,WD 40,Fine Emery paper,Fine Emery paper,Emery Pap

Border Security Force (bsf)

⏰ Deadline: 2 weeks left
🛒 Type: Goods
View GEM