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Indian Army Volatile Corrosion Inhibitor Tender 2026 - Inhibitor Product Category, 25% Quantity Option, Inspection at Bhuj

Bid Publish Date

28-May-2026, 11:36 am

Bid End Date

08-Jun-2026, 12:00 pm

Progress

Issue28-May-2026, 11:36 am
AwardPending
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Quantity

3000

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement related to a Volatile Corrosion Inhibitor. The scope includes a flexible quantity approach with an option clause allowing +/- 25% quantity variation at contracted rates. Delivery timelines hinge on the last date of the original delivery order, with calculated extensions based on the formula provided, and a minimum extension of 30 days. Pre-dispatch and post-receipt inspections are to be conducted by SUPPLY DEPOT ASC BHUJ as per ATC, ensuring conformity before acceptance. The tender emphasizes vendor code creation with mandatory identity and banking documentation and specifies inspection governance through designated agencies. The absence of BOQ items indicates a potentially consolidated or single-item procurement with emphasis on compliance and delivery readiness. The ATC uploaded by the Buyer clarifies the inspection framework. A notable differentiator is the explicit option to scale orders during contract currency while maintaining fixed rates. This tender targets suppliers capable of timely fulfillment and robust QA aligned to military standards. The opportunity aligns with the Indian Army’s materials readiness and corrosion protection needs, ensuring traceability and validation through formal inspection channels.

Technical Specifications & Requirements

  • Product category: Volatile Corrosion Inhibitor
  • Inspection regime: Pre-dispatch at Seller Premises and Post-receipt at Bhuj depot
  • Inspection authority: Supply Depot ASC Bhuj (Nominated IA)
  • Delivery extension rule: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Option clause: Up to 25% quantity variation during and after contract
  • Vendor code creation docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified)
  • No BOQ items listed; emphasis on compliance & timely delivery

Terms, Conditions & Eligibility

  • Delivery period: Commences from last date of original delivery order; extended period rules apply
  • EMD/financials: Not specified in data; bidders must supply standard bid security per ATC
  • Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation mandated
  • Inspection: Pre-dispatch and post-receipt inspections at BHUJ depot
  • Right to adjust quantity: Up to 25% increase/decrease at contract end; rates remain fixed
  • ATC context: Buyer-uploaded ATC governs implementation and inspection protocol

Key Specifications

  • Product: Volatile Corrosion Inhibitor

  • Delivery model: 25% quantity variation allowed at contracted rates

  • Inspection: Pre-dispatch at Seller Premises; Post-receipt at Supply Depot ASC Bhuj

  • Inspection agency: Nominated by Buyer (ASC Bhuj)

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified

  • No BOQ items listed; emphasis on compliance and timely delivery

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during contract

  • Payment/EMD details not fully specified; submit per ATC

  • Inspection at Bhuj depot with pre/post checks

Important Clauses

Payment Terms

Payment terms unspecified in available data; follow ATC for exact terms and security requirements.

Delivery Schedule

Delivery period starts after original delivery order date; extension formula based on quantity changes with minimum 30 days.

Penalties/Liquidated Damages

Not detailed in provided terms; ATC will define any LD or penalties.

Bidder Eligibility

  • Must provide PAN, GSTIN, and EFT Mandate

  • Must be able to comply with pre/post-dispatch inspection at Bhuj

  • Must accept 25% quantity variation at contracted rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

VOLATILE CORRISION INHIBITOR

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9390824.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Certified EFT Mandate

5

Vendor code creation documents as per ATC

6

ATC documents uploaded by Buyer

7

Any pre-dispatch and post-receipt inspection reports (if applicable)

Frequently Asked Questions

How to bid for the volatile corrosion inhibitor tender in India Army 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank, plus vendor code creation documents per ATC. Ensure compliance with pre-dispatch/post-receipt inspections at Bhuj and the 25% quantity variation clause while maintaining contracted rates.

What documents are required for Indian Army corrosion inhibitor procurement in Bhuj?

Required docs include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified), and vendor code creation evidence as per ATC. Ensure submission with bid and any OEM authorizations if applicable to corrosion inhibitors.

What are the inspection requirements for this Army tender in Bhuj?

Inspections are conducted by the Nominated Inspection Agency at SUPPLY DEPOT ASC BHUJ with both pre-dispatch at seller premises and post-receipt at the Bhuj depot, ensuring compliance before acceptance.

How does the 25% quantity variation clause affect delivery for Army bids?

During and within the currency of the contract, up to 25% more or fewer units can be ordered at contracted rates. Delivery extensions are calculated via a defined formula, with a minimum 30-day extension if needed.

What standards or specifications govern the volatile inhibitor procurement in this tender?

No explicit standards are listed in the data; ATC will define inspection and compliance criteria. Suppliers should align with military-grade corrosion protection norms and ensure traceable QA documentation for inspections.

When is the delivery timeline applicable for original vs extended orders in this tender?

Delivery starts from the last date of the original delivery order; extensions due to quantity variation follow the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

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

Submit copies of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank, along with other vendor registration details specified in the ATC, to enable eligibility for bid submission.

What is the inspection agency for pre-dispatch and post-receipt checks in this tender?

The pre-dispatch and post-receipt inspections are conducted by SUPPLY DEPOT ASC BHUJ, acting as the nominated inspection agency under the Buyer ATC guidelines.

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