Indian Army Department of Military Affairs Tiles, Electricals & Materials Tender Darjeeling West Bengal 2025
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
10-Jan-2026, 10:56 am
Bid End Date
20-Jan-2026, 11:00 am
Location
Progress
Quantity
5342
Category
Ordinary Portland cemen
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, calls for a broad procurement of civil and electrical goods in Imphal West, Manipur 795001. The tender covers items spanning cement, aggregates, paints, electrical fittings, switches, wiring, bricks, linoleum, rubber adhesive, and related hardware, with a 25% quantity flex and contract quantity extension. Key differentiators include Detailed Design Drawings approval within 5 days of award and potential schedule re-baselining if approvals delay. Eligible bidders must demonstrate 3 years of govt-sector manufacturing/supply experience, and submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The bidder must comply with the option clause and ensure supply per approved drawings.
No explicit technical specifications provided in the tender data
Key process requirements include: Detailed Design Drawings approval within 5 days of award
Modifications to drawings provided within 10 days by the Buyer
GeM submission requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Experience criterion: 3 years in supplying similar category products to Govt/PSU
Option clause allows +/-25% quantity during contract and currency of contract
Delivery schedule may be adjusted with no LD if drawing approvals are delayed
Option clause permits +/-25% quantity change with corresponding delivery impact
Approval of Detailed Design Drawings required within 5 days; modifications within 10 days
Vendor-code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in tender data
Delivery period may be adjusted based on drawing approvals with minimum 30 days; extended time proportional to quantity changes
LD terms not detailed; delivery delay adjustments described via drawing-approval timeline
3 years govt/PSU experience in manufacturing/supplying similar category products
Ability to submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Compliance with option clause and approval-drawings process
Indian Army
DARJEELING, WEST BENGAL
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
IMPHAL WEST, MANIPUR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Ordinary Portland cemen | Ordinary Portland cement OPC 43 grade in 50 KG bags Make ACC Ultra tech Star CCI Birla Gold Dalmia | 85 | bags | ketan.262h | 60 |
| 2 | Sand fine best | Sand fine best Quality Dimapur Sand | 30 | cum | ketan.262h | 60 |
| 3 | Stone aggregat | Stone aggregate graded 20 mm | 16 | cum | ketan.262h | 60 |
| 4 | Water Proofoong Compound | Stone aggregate graded 40 mm | 12 | cum | ketan.262h | 60 |
| 5 | Water Proofoong Compound | Water Proofoong Compound Dr fixit | 18 | kg | ketan.262h | 60 |
| 6 | Crack Filler | Crack Filler for masonry work | 15 | nos | ketan.262h | 60 |
| 7 | Bricks standard Size | Bricks standard Size for support column Size 230x110x75mm | 4,000 | nos | ketan.262h | 60 |
| 8 | Sand bags | Sand bags best quality | 950 | nos | ketan.262h | 60 |
| 9 | Linoleum plain coloured | Linoleum plain coloured sgeet of 4.50mm thick laid dry in floor including stretching cutting and sealed down with an approved adhesive | 80 | sqm | ketan.262h | 60 |
| 10 | Rubber adhesive | Rubber adhesive | 10 | ltr | ketan.262h | 60 |
| 11 | Synthetic enamel paint High Gloss | Synthetic enamel paint High Gloss superiour quality Blue Colour Make Assian Burger Narolac ICI Shalimar | 20 | ltr | ketan.262h | 60 |
| 12 | Synthetic enamel paint High | Synthetic enamel paint High Gloss superiour quality Black Colour Make Assian Burger Narolac ICI Shalimar | 20 | ltr | ketan.262h | 60 |
| 13 | Synthetic enamel paint High | Synthetic enamel paint High Gloss superiour quality White Colour Make Assian Burger Narolac ICI Shalimar | 20 | ltr | ketan.262h | 60 |
| 14 | Painting brush | Painting brush 50mm standard quality | 3 | nos | ketan.262h | 60 |
| 15 | Painting brush | Painting brush 75mm standard quality | 3 | nos | ketan.262h | 60 |
| 16 | Thinner | Thinner | 20 | ltr | ketan.262h | 60 |
| 17 | Change over switch 100 | Change over switch 100 Amp four pole Make Havells Standard Switch Gear L andT | 1 | nos | ketan.262h | 60 |
| 18 | PVC insulated sheathed | PVC insulated sheathed unarmoured cable 10sqmm twin core aluminium conductor ISI marked with working voltage upto 1100 volt Roll of 90 mtrs Make Plaza Anchor Finolex Universal National Havells | 2 | roll | ketan.262h | 60 |
| 19 | Hard Rock Foam | Hard Rock Foam | 2 | ltr | ketan.262h | 60 |
| 20 | Switch Socket Combnation 6Amp | Switch Socket Combnation 6Amp | 4 | nos | ketan.262h | 60 |
| 21 | Switch Socket Combnation 16Amp | Switch Socket Combnation 16Amp | 4 | nos | ketan.262h | 60 |
| 22 | LED Tube Light | LED Tube Light 18w 4 FEET long | 2 | nos | ketan.262h | 60 |
| 23 | Casing Caping 25mm | Casing Caping 25mm | 18 | rm | ketan.262h | 60 |
| 24 | Copper Wire | Copper Wire 2.5sqmm | 2 | roll | ketan.262h | 60 |
| 25 | Insulation Tape | Insulation Tape 10mtr roll | 5 | roll | ketan.262h | 60 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MANIPUR tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience; submit PAN, GSTIN, cancelled cheque, EFT Mandate for vendor code creation; prepare Detailed Design Drawings within 5 days of award and respond to modification lists within 10 days. Ensure compliance with the option clause for quantity swings up to 25% and deliver per approved designs.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA on bidder letterhead, and evidence of 3 years govt/PSU supply experience with contracts. Also provide copies of relevant contracts showing yearly quantity, and ensure supplier-code creation documentation for GeM portal.
Delivery can adjust with a 25% quantity change. If drawings approval delays, delivery period is re-baselined without LD. Minimum additional time is 30 days; if original period is shorter, the extension equals the original period. Delivery must align with approved Detailed Design Drawings.
No explicit IS/ISO standards are listed in the tender data. However, expected compliance with government procurement norms includes 3 years of govt supply experience and proper GST/PAN documentation; await buyer approval for any specific product certifications during drawing stage.
EMD amount is not specified in the data; payment terms are not detailed publicly. Bidders should prepare GST invoices for GeM and await explicit terms in the contract; ensure readiness to submit advance or milestone payments as per buyer’s draft agreements.
Within 5 days of award, submit Detailed Design Drawings. Buyer will approve or provide a modification list within 10 days. Adjust supply to conform to approved drawings; delays in approval shift delivery timelines accordingly with no LD for buyer-caused delays.
The Purchaser may adjust quantity up to 25% of bid quantity at contract placement and during the currency of the contract. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; the tender requires these documents for bidder-code creation and ongoing GeM invoice processing.
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📍 AMRITSAR, PUNJAB
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📍 AMRITSAR, PUNJAB
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📍 AMRITSAR, PUNJAB
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📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 JAISALMER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS