Bid Publish Date
19-Dec-2025, 7:05 pm
Bid End Date
29-Dec-2025, 8:00 pm
Location
Progress
RAQuantity
7152
Category
CHARGES SILICON METAL POWDER
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issued a procurement notice for a broad range of textile, chemical and fabric items including SOAP LIQUID, CHARGES SILICON METAL POWDER, COTTON WASTE (WHITE & COLOURED), VARIOUS CLOTHS AND TAPE PRODUCTS, and related packing materials. Addressed to supply at 4 DOU OLD CANTT PRAYAGRAJ, the scope enumerates 29 BOQ items with unspecified quantities, at Allahabad, Uttar Pradesh 210010. The bid requires stringent documentation and supplier credentials, with an emphasis on data sheet alignment and OEM authorization. A key differentiator is the explicit option clause enabling up to 50% quantity variance during contract execution. The tender targets suppliers capable of end-to-end supply, delivery, and potential installation/commissioning at a government facility. Unique clauses include GST handling guidance and mandatory vendor-code creation documentation.
EMD to be disclosed and submitted as per tender portal requirements.
Delivery to 4 DOU OLD CANTT PRAYAGRAJ; configurable under option clause.
GST handling: actuals or quoted rate, whichever lower; no automatic reimbursement beyond tender terms.
GST handling as actuals or quoted rate; payment terms not explicitly defined in data; verify at bid submission.
Delivery to Prayagraj; option clause allows up to 50% quantity variation with adjusted delivery period; minimum 30 days for extra delivery time.
Not specified in available data; bidders should review standard government LD terms during bid submission.
Not under liquidation, court receivership, or bankruptcy
Valid PAN, GSTIN, and bank EFT mandate
OEM authorization for distributors; Data Sheet alignment mandatory
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SOAP LIQUID , CHARGES SILICON METAL POWDER , COTTON WASTE WHITE , COTTON WASTE COLOURED , THREAD FLAX UNDYED , CLOTH DOSOOTIE COTTON BLUE , CLOTH HESSIAN LIGHT 100 CM WIDE , CLOTH DOSOOTIE COTTON OG SCARLET , CLOTH DOSUTI COTTON YELLOW 91 CM WIDE , CLOTH DOSUTIE COTTON BLACK 91 CM WIDE , CLOTH DOSUTIE COTTON OG 91 CM WIDE , LONG CLOTH WHITE BLEACHED 91 CM WIDE , CLOTH DOSOOTIE COTON OG SCOURED , STOCKINETTE MKII , CLOTH BUNTING AZURE BLUE , CLOTH BUNTING INDIA GREEN 145 CM , CLOTH MUSLIN BLUE 91 CM WIDE , MALMAL COTTON WHITE BLEACHED 112 CM WIDE , CLOTH BUNTING NAVY BLUE 145 CM V NO2 , TAPE ADHESIVE W PROOF W 40MM X L 65 , TAPE ADHESIVE TRANSPARENT WATERPROOF WID , CHLOROXYLENOL SOLUTION , ALCOHOL ISOPROPYL AR 500ML 25 LTRS B , CORK SHEET 1 6MM THICK , CORK SHEET THICK 3 2MM , CORK SHEET THICK 2 4MM , JOINTING ASB F COMP GR 0 8MM 100X100CM , PACKING ASBESTOS ROUND 6 4 MM , FOAM PROTIN LIQUID FOR FIRE FIGHTING IN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
SOAP LIQUID
SOAP LIQUID
CHARGES SILICON METAL POWDER
CHARGES SILICON METAL POWDER
COTTON WASTE WHITE
COTTON WASTE WHITE
COTTON WASTE COLOURED
COTTON WASTE COLOURED
THREAD FLAX UNDYED
THREAD FLAX UNDYED
CLOTH DOSOOTIE COTTON BLUE
CLOTH DOSOOTIE COTTON BLUE
CLOTH HESSIAN LIGHT 100 CM WIDE
CLOTH HESSIAN LIGHT 100 CM WIDE
CLOTH DOSOOTIE COTTON OG SCARLET
CLOTH DOSOOTIE COTTON OG SCARLET
CLOTH DOSUTI COTTON YELLOW 91 CM WIDE
CLOTH DOSUTI COTTON YELLOW 91 CM WIDE
CLOTH DOSUTIE COTTON BLACK 91 CM WIDE
CLOTH DOSUTIE COTTON BLACK 91 CM WIDE
CLOTH DOSUTIE COTTON OG 91 CM WIDE
CLOTH DOSUTIE COTTON OG 91 CM WIDE
LONG CLOTH WHITE BLEACHED 91 CM WIDE
LONG CLOTH WHITE BLEACHED 91 CM WIDE
CLOTH DOSOOTIE COTON OG SCOURED
CLOTH DOSOOTIE COTON OG SCOURED
STOCKINETTE MKII
STOCKINETTE MKII
CLOTH BUNTING AZURE BLUE
CLOTH BUNTING AZURE BLUE
CLOTH BUNTING INDIA GREEN 145 CM
CLOTH BUNTING INDIA GREEN 145 CM
CLOTH MUSLIN BLUE 91 CM WIDE
CLOTH MUSLIN BLUE 91 CM WIDE
MALMAL COTTON WHITE BLEACHED 112 CM WIDE
MALMAL COTTON WHITE BLEACHED 112 CM WIDE
CLOTH BUNTING NAVY BLUE 145 CM V NO2
CLOTH BUNTING NAVY BLUE 145 CM V NO2
TAPE ADHESIVE W PROOF W 40MM X L 65
TAPE ADHESIVE W PROOF W 40MM X L 65
TAPE ADHESIVE TRANSPARENT WATERPROOF WID
TAPE ADHESIVE TRANSPARENT WATERPROOF WID
CHLOROXYLENOL SOLUTION
CHLOROXYLENOL SOLUTION
ALCOHOL ISOPROPYL AR 500ML 25 LTRS B
ALCOHOL ISOPROPYL AR 500ML 25 LTRS B
CORK SHEET 1 6MM THICK
CORK SHEET 1 6MM THICK
CORK SHEET THICK 3 2MM
CORK SHEET THICK 3 2MM
CORK SHEET THICK 2 4MM
CORK SHEET THICK 2 4MM
JOINTING ASB F COMP GR 0 8MM 100X100CM
JOINTING ASB F COMP GR 0 8MM 100X100CM
PACKING ASBESTOS ROUND 6 4 MM
PACKING ASBESTOS ROUND 6 4 MM
FOAM PROTIN LIQUID FOR FIRE FIGHTING IN
FOAM PROTIN LIQUID FOR FIRE FIGHTING IN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SOAP LIQUID | SOAP LIQUID | 358 | ltr | ashgem19 | 30 | |
| 2 | CHARGES SILICON METAL POWDER | CHARGES SILICON METAL POWDER | 223 | kgs | ashgem19 | 30 | |
| 3 | COTTON WASTE WHITE | COTTON WASTE WHITE | 768 | kgs | ashgem19 | 30 | |
| 4 | COTTON WASTE COLOURED | COTTON WASTE COLOURED | 606 | kgs | ashgem19 | 30 | |
| 5 | THREAD FLAX UNDYED | THREAD FLAX UNDYED | 320 | nos | ashgem19 | 30 | |
| 6 | CLOTH DOSOOTIE COTTON BLUE | CLOTH DOSOOTIE COTTON BLUE | 759 | mtr | ashgem19 | 30 | |
| 7 | CLOTH HESSIAN LIGHT 100 CM WIDE | CLOTH HESSIAN LIGHT 100 CM WIDE | 443 | mtr | ashgem19 | 30 | |
| 8 | CLOTH DOSOOTIE COTTON OG SCARLET | CLOTH DOSOOTIE COTTON OG SCARLET | 345 | mtr | ashgem19 | 30 | |
| 9 | CLOTH DOSUTI COTTON YELLOW 91 CM WIDE | CLOTH DOSUTI COTTON YELLOW 91 CM WIDE | 252 | mtr | ashgem19 | 30 | |
| 10 | CLOTH DOSUTIE COTTON BLACK 91 CM WIDE | CLOTH DOSUTIE COTTON BLACK 91 CM WIDE | 248 | mtr | ashgem19 | 30 | |
| 11 | CLOTH DOSUTIE COTTON OG 91 CM WIDE | CLOTH DOSUTIE COTTON OG 91 CM WIDE | 203 | mtr | ashgem19 | 30 | |
| 12 | LONG CLOTH WHITE BLEACHED 91 CM WIDE | LONG CLOTH WHITE BLEACHED 91 CM WIDE | 185 | mtr | ashgem19 | 30 | |
| 13 | CLOTH DOSOOTIE COTON OG SCOURED | CLOTH DOSOOTIE COTON OG SCOURED | 155 | mtr | ashgem19 | 30 | |
| 14 | STOCKINETTE MKII | STOCKINETTE MKII | 153 | mtr | ashgem19 | 30 | |
| 15 | CLOTH BUNTING AZURE BLUE | CLOTH BUNTING AZURE BLUE | 144 | mtr | ashgem19 | 30 | |
| 16 | CLOTH BUNTING INDIA GREEN 145 CM | CLOTH BUNTING INDIA GREEN 145 CM | 119 | mtr | ashgem19 | 30 | |
| 17 | CLOTH MUSLIN BLUE 91 CM WIDE | CLOTH MUSLIN BLUE 91 CM WIDE | 99 | mtr | ashgem19 | 30 | |
| 18 | MALMAL COTTON WHITE BLEACHED 112 CM WIDE | MALMAL COTTON WHITE BLEACHED 112 CM WIDE | 55 | mtr | ashgem19 | 30 | |
| 19 | CLOTH BUNTING NAVY BLUE 145 CM V NO2 | CLOTH BUNTING NAVY BLUE 145 CM V NO2 | 21 | mtr | ashgem19 | 30 | |
| 20 | TAPE ADHESIVE W PROOF W 40MM X L 65 | TAPE ADHESIVE W PROOF W 40MM X L 65 | 420 | rol | ashgem19 | 30 | |
| 21 | TAPE ADHESIVE TRANSPARENT WATERPROOF WID | TAPE ADHESIVE TRANSPARENT WATERPROOF WID | 310 | rol | ashgem19 | 30 | |
| 22 | CHLOROXYLENOL SOLUTION | CHLOROXYLENOL SOLUTION | 643 | ltr | ashgem19 | 30 | |
| 23 | ALCOHOL ISOPROPYL AR 500ML 25 LTRS B | ALCOHOL ISOPROPYL AR 500ML 25 LTRS B | 16 | ltr | ashgem19 | 30 | |
| 24 | CORK SHEET 1 6MM THICK | CORK SHEET 1 6MM THICK | 49 | sqm | ashgem19 | 30 | |
| 25 | CORK SHEET THICK 3 2MM | CORK SHEET THICK 3 2MM | 48 | sqm | ashgem19 | 30 | |
| 26 | CORK SHEET THICK 2 4MM | CORK SHEET THICK 2 4MM | 32 | sqm | ashgem19 | 30 | |
| 27 | JOINTING ASB F COMP GR 0 8MM 100X100CM | JOINTING ASB F COMP GR 0 8MM 100X100CM | 29 | kgs | ashgem19 | 30 | |
| 28 | PACKING ASBESTOS ROUND 6 4 MM | PACKING ASBESTOS ROUND 6 4 MM | 14 | kgs | ashgem19 | 30 | |
| 29 | FOAM PROTIN LIQUID FOR FIRE FIGHTING IN | FOAM PROTIN LIQUID FOR FIRE FIGHTING IN | 135 | ltr | ashgem19 | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet for offered products
OEM Manufacturer Authorization (if applicable)
Non-Disclosure Declaration (on bidder letterhead)
Vendor Code Creation documents
Start
16-Jan-2026, 10:00 am
End
21-Jan-2026, 2:00 pm
Duration: 124 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | - | 27-12-2025 07:16:56 | |
| 2 | ********** Under PMA | - | 27-12-2025 07:15:15 | |
| 3 | ********** Under PMA | - | 27-12-2025 07:24:42 | |
| 4 | ********** Under PMA | - | 29-12-2025 19:17:19 |
Key insights about UTTAR PRADESH tender market
Bidders must register on the portal, obtain a vendor code, and submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and the Data Sheet for offered items. Include OEM authorization if applicable and sign the Non-Disclosure Declaration. Ensure delivery to Prayagraj and comply with the 50% option clause.
Required documents include PAN Card copy, GSTIN copy,Cancelled Cheque, EFT Mandate, Data Sheet for offered products, OEM Authorization (if using authorized distributors), and Non-Disclosure Declaration. All documents must be uploaded with the bid for Vendor Code Creation.
Delivery must be to 4 DOU OLD CANTT PRAYAGRAJ; the purchaser may increase/decrease quantity by up to 50% during contract. Additional delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
The tender requires Data Sheet conformity with offered products; OEM authorization is required for distributors; ISI/ISO certifications are not explicitly listed in the public data, but bidders should ensure product specs align with standard government procurement expectations.
GST is to be determined by bidders; the government will reimburse actuals or the quoted GST rate, whichever is lower, up to the quoted percentage. Bidders must declare their GST handling approach in the bid.
Mismatches can lead to bid rejection. Ensure the Data Sheet perfectly reflects offered products and matches item descriptions listed in the BOQ. Cross-verify specifications before submission to avoid disqualification.
If bidding through an authorized distributor, attach an OEM Authorization Form detailing name, designation, address, email, and phone. This validates supply rights and ensures compliance with the Manufacturer Authorization requirement in the terms.
Delivery timelines depend on the original delivery period; any extension due to option clause calculates additional time as (increase/original quantity) × original period, with a minimum 30 days. Confirm the initial delivery window during bid submission and factor in potential variations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS