Progress
Organization: Indian Army (Department Of Military Affairs) in WEST DELHI, DELHI - 110008 seeks supply of a diversified material pack including THROTAL BODY CLEANER, WD 40 JUNK CLEANER, STEEL ANGLES 25X25X3 MM, SHEET CELLULAR 25mm THICK 2m X 1m, LEATHER CLOTH GREEN, FEVICOL SR 998, FUEL PIPE, AC GAS 134A, STEEL SHEET CARBON GALVANISED PLAIN 1800, PAINT RFU OLIVE GREEN, TURPENTINE, and PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240. The BOQ lists 12 items; quantities are not disclosed. The document emphasizes data-sheet alignment, data-sheet vs. offered parameters, and vendor data verification. Unique clauses include option-based quantity variation up to 25% and currency delivery adjustments, plus mandatory bidder financial health checks. The bid targets procurement of hardware and materials for military logistics and facility maintenance, with emphasis on data-sheet conformity and compliance with specified delivery periods. This is a standard government supply tender in Delhi, with multiple material categories and supplier eligibility checks.
THROTAL BODY CLEANER product name
STEEL ANGLES 25X25X3 MM dimensions
SHEET CELLULAR 25mm THICK 2m X 1m size
AC GAS 134A specification
PAINT RFU OLIVE GREEN color/spec
PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240 specification
25% quantity variation option and 30-day minimum extension
EMD and financial health verification required
Data-sheet conformity mandatory for all items
Option clause allows up to 25% quantity variation
Not explicitly specified; procurement follows standard government norms with payment on delivery or Bill Payable terms per buyer terms
Delivery period starts from last date of original delivery order; extended time calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not detailed; potential LDs may apply per standard contract terms for delays
Not under liquidation or bankruptcy; provide undertaking
valid PAN and GSTIN; cancelled cheque and EFT mandate
Data-sheet aligned with offered product specifications
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A M INDUSTRIAL ENTERPRISES Under PMA | - | 09-09-2026 12:23:18 | |
| 2 | Anand Sales Corporation Under PMA | - | 09-09-2026 11:55:10 | |
| 3 | KRYPTONITE INCORPORATION Under PMA | - | 07-09-2026 17:45:41 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KRYPTONITE INCORPORATION Under PMA | Item Categories : THROTAL BODY CLEANER,WD 40 JUNK CLEANER,STEEL ANGLES 25X25X3 MM,SHEET CELLULAR 25mm THICK 2m X 1m,L | |
| L2 | A M INDUSTRIAL ENTERPRISES Under PMA | Item Categories : THROTAL BODY CLEANER,WD 40 JUNK CLEANER,STEEL ANGLES 25X25X3 MM,SHEET CELLULAR 25mm THICK 2m X 1m,L | |
| L3 | Anand Sales Corporation Under PMA | Item Categories : THROTAL BODY CLEANER,WD 40 JUNK CLEANER,STEEL ANGLES 25X25X3 MM,SHEET CELLULAR 25mm THICK 2m X 1m,L |
Quantity
139
Category
THROTAL BODY CLEANER
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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
THROTAL BODY CLEANER , WD 40 JUNK CLEANER , STEEL ANGLES 25X25X3 MM , SHEET CELLULAR 25mm THICK 2m X 1m , LEATHER CLOTH GREEN , FEVICOL SR 998 , FUEL PIPE , AC GAS 134A , STEEL SHEET CARBON GALVANISED PLAIN 1800 , PAINT RFU OLIVE GREEN , TURPENTINE , PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
THROTAL BODY CLEANER
REQ OF ORD STORES
WD 40 JUNK CLEANER
REQ OF ORD STORES
STEEL ANGLES 25X25X3 MM
REQ OF ORD STORES
SHEET CELLULAR 25mm THICK 2m X 1m
REQ OF ORD STORES
LEATHER CLOTH GREEN
REQ OF ORD STORES
FEVICOL SR 998
REQ OF ORD STORES
FUEL PIPE
REQ OF ORD STORES
AC GAS 134A
REQ OF ORD STORES
STEEL SHEET CARBON GALVANISED PLAIN 1800
REQ OF ORD STORES
PAINT RFU OLIVE GREEN
REQ OF ORD STORES
TURPENTINE
REQ OF ORD STORES
PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240
REQ OF ORD STORES
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | THROTAL BODY CLEANER | REQ OF ORD STORES | 1 | nos | buyerthree | 10 | |
| 2 | WD 40 JUNK CLEANER | REQ OF ORD STORES | 2 | nos | buyerthree | 10 | |
| 3 | STEEL ANGLES 25X25X3 MM | REQ OF ORD STORES | 45 | kgs | buyerthree | 10 | |
| 4 | SHEET CELLULAR 25mm THICK 2m X 1m | REQ OF ORD STORES | 5 | sqm | buyerthree | 10 | |
| 5 | LEATHER CLOTH GREEN | REQ OF ORD STORES | 20 | mtr | buyerthree | 10 | |
| 6 | FEVICOL SR 998 | REQ OF ORD STORES | 3 | kgs | buyerthree | 10 | |
| 7 | FUEL PIPE | REQ OF ORD STORES | 2 | nos | buyerthree | 10 | |
| 8 | AC GAS 134A | REQ OF ORD STORES | 6 | nos | buyerthree | 10 | |
| 9 | STEEL SHEET CARBON GALVANISED PLAIN 1800 | REQ OF ORD STORES | 45 | kgs | buyerthree | 10 | |
| 10 | PAINT RFU OLIVE GREEN | REQ OF ORD STORES | 4 | ltr | buyerthree | 10 | |
| 11 | TURPENTINE | REQ OF ORD STORES | 3 | ltr | buyerthree | 10 | |
| 12 | PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240 | REQ OF ORD STORES | 3 | nos | buyerthree | 10 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered products
Vendor Code Creation documents
Key insights about DELHI tender market
Bidders must provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, and data-sheets aligned to offered products. Data-sheet verification is mandatory to avoid rejection; include organization details and compliance certificates as applicable.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Categories include THROTAL BODY CLEANER, WD-40 JUNK CLEANER, STEEL ANGLES 25X25X3 MM, SHEET CELLULAR 25mm THICK 2m X 1m, LEATHER CLOTH GREEN, FEVICOL SR 998, FUEL PIPE, AC GAS 134A, STEEL SHEET CARBON GALVANISED PLAIN 1800, PAINT RFU OLIVE GREEN, TURPENTINE, and PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240.
Data-sheets must precisely reflect offered product specifications; any unexplained mismatch can lead to bid rejection. Ensure dimensions, grades, and materials match the items listed in the BOQ; attach datasheets with clear parameter mapping.
The tender emphasizes ISI/ISO alignment where applicable to materials; however, explicit standards are not listed in the provided data. Ensure supplier data sheets meet the specified product parameters and government procurement norms.
Delivery period is tied to the last date of the original order; if the option clause is exercised, extended time follows the calculated formula with a minimum 30 days, ensuring timely supply for critical military logistics.