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Indian Army Department Of Military Affairs Procurement of Abrasives, Tools & Accessories 2026 Rajasthan - ISI/ISO Standards Noted 2026

Bid Publish Date

30-Jan-2026, 12:08 pm

Bid End Date

09-Feb-2026, 1:00 pm

Progress

Issue30-Jan-2026, 12:08 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

13364

Category

5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad procurement package spanning abrasives, cloth emery and corundum products, abrasive paper, packing materials, ropes (asbestos), welding supplies, solvents, adhesives, tapes, paints, and related hardware. The scope is limited to the supply of goods, with a total of 37 BOQ items indicated, covering a wide range of workshop and maintenance consumables. Unique terms include a 25% quantity option at contract formation and during the currency of the contract, plus delivery-time calculations based on original quantities. The organization seeks reliable suppliers capable of delivering multiple line items within a single contract, at contracted rates, across unspecified delivery timelines. The tender emphasizes numeric flexibility and a robust supply chain to meet fluctuating demand while maintaining standard commercial terms.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (as per Buyer added terms)
  • 37 items in BOQ with varied product families including: abrasives cloth emery, abrasives cloth corund, abrasive paper glass grit, packing materials (asbestos, rope asbestos), saw blades and hacksaw components, washers and screws, solder and flux, adhesives and solvents, tapes and insulation, gases (acetylene, oxygen)
  • No explicit technical performance specs or standards listed in the data; delivery terms rely on option clause and standard contract timing
  • Options clause suggests quantity adjustments up to 25% at bid/contract formation and during currency
  • Delivery period mechanics: calculated by (increased quantity ÷ original quantity) × original delivery period, minimum of 30 days; possible extension to original delivery period
  • Emphasis on overall compliance with contractual delivery at total contracted rates; no IS/ISO/IS standards specified in the tender data
  • The tender includes a generic “Scope of supply” clause confirming a goods-only procurement approach and no service elements

Terms, Conditions & Eligibility

  • EMD/ bid security: Not explicitly specified in the provided data; bidders should verify in full tender documents
  • Delivery: Delivery timing anchored to last date of original delivery order; option-period extensions use calculated timelines with a 30-day minimum
  • Payment terms: Not disclosed in the captured terms; bidders must reference full Terms & Conditions
  • Documents: Common mandatory documents (GST, PAN, experience, financials) typically required; OEM authorizations may be necessary for certain items
  • Warranty/penalties: Not stated in the provided data; penalties, LD clauses, and warranty terms require confirmation from full tender terms
  • Other clauses: Generic “Notwithstanding clause” allowing quantity fluctuation up to 25% and currency of contract extensions; bidders must comply with all terms

Key Specifications

    • Product families from BOQ: abrasives cloth emery, abrasives cloth corund, abrasive paper glass grit, packing materials (asbestos), rope asbestos, saw blades/hack saw components, washers, screws, solder & flux, adhesives & solvents, tapes, paints and industrial gases
    • Quantities: 37 items listed in BOQ; exact itemwise quantities not disclosed in the data
    • Delivery terms: 25% quantity variation allowed; delivery period calculations require minimum 30 days for extended delivery
    • Standards: Not explicitly specified in data; verify in full tender documents
    • Packaging and labeling: Not specified; refer to complete terms and conditions

Terms & Conditions

  • Option clause permits up to 25% quantity variation at contract award and during currency

  • Delivery periods computed with minimum 30 days extension; original delivery period governs timing

  • Goods-only scope; no services; delivery at contracted rates across multiple line items

Important Clauses

Payment Terms

Payment terms are not detailed in the provided excerpt; verify full tender terms for advance, milestones, and final payment conditions

Delivery Schedule

Delivery commences from the last date of the original delivery order; additional time calculated by (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in the available data; confirm LD/penalty provisions in complete Terms and Conditions

Bidder Eligibility

  • Proven experience in supplying industrial consumables and hardware to government/defense entities

  • GST registration and valid financial statements

  • Capability to meet 25% quantity variation and single-contract multi-item delivery

  • Compliance with OEM authorizations where required

Documents 4

GeM-Bidding-8906238.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 37 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM 5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM 3 sheet ocirw 15
2 5350 000008 ABRASIVES CLOTH EMERY OR CORUND 5350 000008 ABRASIVES CLOTH EMERY OR CORUND 3 sheet ocirw 15
3 5350 000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE 0 5350 000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE 0 15 nos ocirw 15
4 5330 001917 PACKING ASBESTOS ROUND 6 4 MM 5330 001917 PACKING ASBESTOS ROUND 6 4 MM 6 kgs ocirw 15
5 9320 000066 ROPE ASBESTOS WHITE 25 5 MM 9320 000066 ROPE ASBESTOS WHITE 25 5 MM 2 kgs ocirw 15
6 511 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300 MM 511 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300 MM 5 nos ocirw 15
7 5110 000286 BLADE HACK SAW HAND FLEXIBLE COARSE NOMI 5110 000286 BLADE HACK SAW HAND FLEXIBLE COARSE NOMI 5 nos ocirw 15
8 5310 001411 WASHERS SPRING SINGLE COIL TYPE B STEEL 5310 001411 WASHERS SPRING SINGLE COIL TYPE B STEEL 120 nos ocirw 15
9 5310 001413 1 WSH SPG S C TY B STL N S 10 MM 5310 001413 1 WSH SPG S C TY B STL N S 10 MM 120 nos ocirw 15
10 3439 000202 SOLDER SOFT GRADE B 3439 000202 SOLDER SOFT GRADE B 1,500 gms ocirw 15
11 7930 000014 SOAP LAUNDRY 7930 000014 SOAP LAUNDRY 6 nos ocirw 15
12 8030 000016 SOLVENT RUST 8030 000016 SOLVENT RUST 1,500 ml ocirw 15
13 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 3 kgs ocirw 15
14 8040 000042 QUICK FIX 8040 000042 QUICK FIX 6 nos ocirw 15
15 3439 000447 FLUX SOLDERING ZINC CHLORIDE SOLUTION 3439 000447 FLUX SOLDERING ZINC CHLORIDE SOLUTION 1 ltr ocirw 15
16 5350 000023 ABRASIVE PAPER EMERY CORUNDUM IS GRIT 5350 000023 ABRASIVE PAPER EMERY CORUNDUM IS GRIT 4 nos ocirw 15
17 PT 40900 M SEAL 250 GMS PACK PT 40900 M SEAL 250 GMS PACK 3 nos ocirw 15
18 5970 000576 Y3 INSULATING TAPE ADHESIVE 3 4 5970 000576 Y3 INSULATING TAPE ADHESIVE 3 4 3 nos ocirw 15
19 6145 004116 CABLE ELECTRICAL PVC INSULATED 250 GRADE 6145 004116 CABLE ELECTRICAL PVC INSULATED 250 GRADE 90 mtr ocirw 15
20 5320 000334 RIVETS SNAP HEAD COPPER 8MM X 20MM 5320 000334 RIVETS SNAP HEAD COPPER 8MM X 20MM 1,500 gms ocirw 15
21 3439 000106 ROD WELDING HARD FACING 5MM 3439 000106 ROD WELDING HARD FACING 5MM 2,250 gms ocirw 15
22 5305 002798 SCREW WOOD SLOTTED ROUND HEAD MILD STEEL 5305 002798 SCREW WOOD SLOTTED ROUND HEAD MILD STEEL 30 nos ocirw 15
23 5305 003797 SCREW COACH SQUARE HD NOM DIA 6POINT4 MM X L 5305 003797 SCREW COACH SQUARE HD NOM DIA 6POINT4 MM X L 90 nos ocirw 15
24 8040 000008 ADHESIVE PADDING GLUE MOVICOL L 8040 000008 ADHESIVE PADDING GLUE MOVICOL L 2 kgs ocirw 15
25 8305 000084 MUSLINE WHITE BLEECHED 8305 000084 MUSLINE WHITE BLEECHED 15 mtr ocirw 15
26 8305 000078 LEATHER CLOTH BLACK 8305 000078 LEATHER CLOTH BLACK 30 mtr ocirw 15
27 3439 000203 SOLDER SOFT GRADE C 3439 000203 SOLDER SOFT GRADE C 1,500 gms ocirw 15
28 6810 000613 ALCOHOL ISOPROPYL TECHNICAL 6810 000613 ALCOHOL ISOPROPYL TECHNICAL 2 ltr ocirw 15
29 8010 007482 PAINT RFU SYN SPR BLACK 8010 007482 PAINT RFU SYN SPR BLACK 6 ltr ocirw 15
30 8010 007492 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED 8010 007492 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED 3 ltr ocirw 15
31 8010 007493 PAINT RFU SYN SPR WHITE 8010 007493 PAINT RFU SYN SPR WHITE 3 ltr ocirw 15
32 8010 007494 PAINT RFU FIN SYN ENA BR SPR GOLD YELLOW 8010 007494 PAINT RFU FIN SYN ENA BR SPR GOLD YELLOW 1,500 ml ocirw 15
33 8010 007496 PAINT FRU GS SYN DARK BROWN 8010 007496 PAINT FRU GS SYN DARK BROWN 1,500 ml ocirw 15
34 8010 007497 PAINT RFU FIN SYN ENA SPR RED OXIDE 8010 007497 PAINT RFU FIN SYN ENA SPR RED OXIDE 3 ltr ocirw 15
35 8010 007499 PAINT RFU OLIVE GREEN 8010 007499 PAINT RFU OLIVE GREEN 1,500 ml ocirw 15
36 6830000002 GAS ACETYLENE 6830000002 GAS ACETYLENE 21 cum ocirw 15
37 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL 14 cum ocirw 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply

4

Financial statements (audited if possible)

5

EMD submission document (as applicable in full tender terms)

6

Technical bid/documentation demonstrating product capability

7

OEM authorizations for items requiring manufacturer endorsement

8

Any other documents specified in complete Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army abrasives and hardware tender in 2026?

Bidders should review the complete Terms and Conditions and prepare documents including GST, PAN, experience certificates, financial statements, OEM authorizations, and technical compliance. The scope is goods-only with 25% quantity variation rights; ensure you can meet multi-item delivery and contract-rate pricing. Submit all documents with the technical bid as required.

What documents are required for Indian Army procurement bidding in 2026?

Essential submissions include GST certificate, PAN, audited financial statements, experience certificates for similar supply, EMD documents if applicable, technical bid, and OEM authorizations. Ensure all items in the 37-BOQ list can be delivered under a single contract at contracted rates.

What are the delivery terms for the Indian Army 2026 goods contract?

Delivery begins from the last date of the original delivery order; quantity variation up to 25% is permitted. For extended periods, the time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What are the key eligibility criteria for supplying abrasives and hardware to the Indian Army?

Eligibility includes proven experience in supplying similar items to government/defense, valid GST and PAN, audited financial statements, and OEM authorizations where required. Bidders must demonstrate ability to deliver 37 BOQ items in a single contract and comply with option clauses.

How will payments be structured for the Indian Army supply contract?

Payment terms are described in full tender terms; the excerpt does not specify schedules. Bidders should confirm if there is an advance, milestone, or progress payment structure and ensure alignment with delivered quantities and acceptance criteria.

What standards or certifications are required for this procurement tender in 2026?

The provided data does not list explicit standards; bidders must verify the complete Terms and Conditions for IS/ISO/other certifications or brand-specific requirements prior to submission.

When is the submission deadline for the Indian Army 2026 goods tender?

The exact bid submission deadline is not provided in the excerpt. Bidders should consult the full tender documents for the precise date, required formats, and submission portal instructions.

What is the scope of supply in the Indian Army tender for 37 items?

Scope is limited to supply of goods only, covering 37 listed items spanning abrasives, packing materials, adhesives, solvents, tapes, paints, and related hardware. No on-site services are included; all items must be delivered at contracted rates.

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