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Indian Army Kangra Himachal Pradesh Procurement of Miscellaneous Consumables and Paints – 2025 Tender

Bid Publish Date

10-Dec-2025, 7:32 pm

Bid End Date

22-Dec-2025, 8:00 pm

Progress

RA
Issue10-Dec-2025, 7:32 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

587

Categories 24

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for the supply of a broad range of consumables and materials including paints, emery papers, insulating tapes, paste, adhesives, canvas, cloth, clamps, and related items listed under multiple SKU codes. The procurement location is Kangra, Himachal Pradesh 176001. The BOQ comprises 24 items, but exact quantities and unit measures are not disclosed in the available data. A repeat order clause allows up to 50% additional quantity within six months from supply completion, at contracted rates. An option to extend delivery time applies under the same terms, with minimum 30 days added time. The tender emphasizes compliance with uploaded certificates and bidder qualification criteria. This is a structured, multi-item materials tender with a focus on standard industrial consumables and construction-adjacent products, suitable for bulk government provisioning and long-term supply arrangements.

Technical Specifications & Requirements

  • Minimal explicit technical specs; cataloged product categories include: PUTTY, INSULATING TAPE, EMERY PAPER (50 & 60), ZINC WHITE PASTE, ANABOND adhesive, CELLULAR SHEET, COTTON TAPE, ELECTRICAL INSULATION TAPE, PAINTS (BROWN, GREEN, WHITE, ALUMINIUM, RED OXIDE, RF U OLIVE GREEN, YELLOW), WELDING RODs, FINISHING PAINT, FEVICOL SR-998, JOINTING SHEET, CLOTH MUSLINE, CANVAS COTTON.
  • No IS/ISO numbers or BIS/ISI certifications specified in the excerpt. Delivery and repeat-order terms govern execution. Specification emphasis appears to be on category compliance and supplier capability to furnish a wide mix of industrial consumables.
  • The 24-item BOQ indicates a broad procurement scope rather than a single-item contract, suggesting an integrated supply arrangement for ongoing Army needs.

Terms, Conditions & Eligibility

  • Quantity increases/decreases up to 50% are allowed at contract award and during currency, with delivery time adjusted per a formula and a minimum of 30 days.
  • Bidder must upload all required certificates; missing certificates can lead to rejection. A Repeat Order Clause permits up to 50% additional quantity within six months.
  • The terms require compliance with Buyer Added Terms and ATC clauses; bidders should be prepared for order flexibility and performance-based delivery timelines.

Key Specifications

  • Product categories: PUTTY, EMERY PAPER (50/60), INSULATING TAPE, ZINK WHITE PASTE, ANABOND, CELLULAR SHEET, COTTON WHITE TAPE, ELECTRICAL INSULATION TAPE, PAINTS (VARIOUS COLORS), CANVAS COTTON OG, FEVICOL SR-998, JOINTING SHEET, WELDING RODS, MUSLINE CLOTH, CANVAS

  • Quantities: 24 BOQ items, exact quantities not disclosed in available data

  • EMD/Estimated value: Not specified in excerpt

  • Delivery terms: Option to extend, minimum 30 days for added quantity

  • Standards: Not specified in tender excerpt; emphasis on certificate uploads

Terms & Conditions

  • 50% quantity flexibility during procurement and currency as per option clause

  • Must upload all required bids certificates; ATC/Corrigendum documents if any

  • Repeat Order Clause allows up to 50% extra quantity within six months

Important Clauses

Payment Terms

Not explicitly stated in excerpt; governed by standard government terms and performance-based milestones

Delivery Schedule

Delivery period tied to order dates; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in excerpt; standard tender terms imply LDs may apply per contract

Bidder Eligibility

  • Ability to supply 24-item catalog of consumables and paints

  • Compliance with certificate uploads and ATC requirements

  • Experience in government or defense supply contracts

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

H1-A_8010-000288_PUTTY , Y3_5970-000576_TAPE INSULATING , H1-B_5350-000008_EMERY PAPER 50 , H1- B_5350-000007_EMERY PAPER 60 , H1_3439-000165_ZINK WHITE PASTE , H1_8030-001186_ANABOND , LV6- MT6_9330-000106_SHEET CELLULAR , H1_8315- 019780_TAPE COTTON WHITE , Z6_5970-042944_TAPE INSULATION ELECTRICAL , H1_5350-000024_EMERY PAPER , H1_8010-007496_PAINT BROWN , H1_8010-007489_PAINT GREEN , H1_8010-007493_PAINT WHITE , H1_8010- 000160_PAINT ALUMINIUM , H1_8305-000122_CANVAS COTTON OG , H1_8040-000147_FEVICOL SR-998 , H1_5330- 005410_JOINTING SHEET , H1_8010-000110_PAINT RED OXIDE , H1-A_8010-000128_THINNER ANTICHILL , H1_8010- 007501_PAINT R F U OLIVE GREEN , H1_8010-007494_PAINT YELLOW , G2_3439-000017_ELECT RODES WELDING STEEL MILD , H1-A_8010-000578_PAINT FINISHING-MATT RFU AIR DRYING , H2_8305-000084_CLOTH MUSLINE WHITE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8697559.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

H1-A_8010-000288_PUTTY

PUTTY

21 nos Delivery: 15 days
#2

Y3_5970-000576_TAPE INSULATING

TAPE INSULATING

50 nos Delivery: 15 days
#3

H1-B_5350-000008_EMERY PAPER 50

EMERY PAPER 50

21 nos Delivery: 15 days
#4

H1-B_5350-000007_EMERY PAPER 60

EMERY PAPER 60

21 nos Delivery: 15 days
#5

H1_3439-000165_ZINK WHITE PASTE

ZINK WHITE PASTE

10 nos Delivery: 15 days
#6

H1_8030-001186_ANABOND

ANABOND

15 nos Delivery: 15 days
#7

LV6- MT6_9330-000106_SHEET CELLULAR

SHEET CELLULAR

12 nos Delivery: 15 days
#8

H1_8315- 019780_TAPE COTTON WHITE

TAPE COTTON WHITE

10 nos Delivery: 15 days
#9

Z6_5970-042944_TAPE INSULATION ELECTRICAL

TAPE INSULATION ELECTRICAL

50 nos Delivery: 15 days
#10

H1_5350-000024_EMERY PAPER

EMERY PAPER

21 nos Delivery: 15 days
#11

H1_8010-007496_PAINT BROWN

PAINT BROWN

40 nos Delivery: 15 days
#12

H1_8010-007489_PAINT GREEN

PAINT GREEN

40 nos Delivery: 15 days
#13

H1_8010-007493_PAINT WHITE

PAINT WHITE

40 nos Delivery: 15 days
#14

H1_8010- 000160_PAINT ALUMINIUM

PAINT ALUMINIUM

10 nos Delivery: 15 days
#15

H1_8305-000122_CANVAS COTTON OG

CANVAS COTTON OG

30 nos Delivery: 15 days
#16

H1_8040-000147_FEVICOL SR-998

FEVICOL SR-998

30 nos Delivery: 15 days
#17

H1_5330- 005410_JOINTING SHEET

JOINTING SHEET

12 nos Delivery: 15 days
#18

H1_8010-000110_PAINT RED OXIDE

PAINT RED OXIDE

10 nos Delivery: 15 days
#19

H1-A_8010-000128_THINNER ANTICHILL

THINNER ANTICHILL

14 nos Delivery: 15 days
#20

H1_8010- 007501_PAINT R F U OLIVE GREEN

PAINT R F U OLIVE GREEN

40 nos Delivery: 15 days
#21

H1_8010-007494_PAINT YELLOW

PAINT YELLOW

10 nos Delivery: 15 days
#22

G2_3439-000017_ELECT RODES WELDING STEEL MILD

ELECT RODES WELDING STEEL MILD

10 nos Delivery: 15 days
#23

H1-A_8010-000578_PAINT FINISHING-MATT RFU AIR DRYING

PAINT FINISHING-MATT RFU AIR DRYING

35 nos Delivery: 15 days
#24

H2_8305-000084_CLOTH MUSLINE WHITE

CLOTH MUSLINE WHITE

35 nos Delivery: 15 days

Required Documents

1

GST Registration Certificate

2

PAN Card

3

Experience Certificates for similar supply contracts

4

Financial Statements (last 2-3 years)

5

EMD/Security Deposit documentation

6

Technical Bid Documents showing product categories

7

OEM Authorization/Dealership Certificates where applicable

8

Certificates/ISOs or ISI/BIS if referenced in ATC

9

Any certificates uploaded as per ATC and Corrigendum

Reverse Auction Schedule

Completed

Start

27-Dec-2025, 8:00 pm

End

30-Dec-2025, 10:00 am

Duration: 62 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
HIND TRADERS   Under PMA
-21-12-2025 21:04:13
2
JAYALAKSHMI ENTERPRISES   Under PMA
-22-12-2025 11:22:05
3
Pitambra International   Under PMA
-22-12-2025 00:33:16
4
ROYAL ENTERPRISES   Under PMA
-21-12-2025 22:01:32
5
TEJAS TRADING COMPANY   Under PMA
-21-12-2025 21:37:19

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1ROYAL ENTERPRISES(MSE,MII)   Under PMA Winner ₹1,00,213Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1-B_5350-000
L2JAYALAKSHMI ENTERPRISES (MSE,MII)   Under PMA₹1,02,130Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1-B_5350-000
L3Pitambra International (MSE,MII)   Under PMA₹1,63,835Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1-B_5350-000

🎉 L1 Winner

ROYAL ENTERPRISES(MSE,MII)   Under PMA

Final Price: ₹1,00,213

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Kangra Army consumables tender in 2025 with multiple item categories?

Bidders should prepare a comprehensive bid covering all 24 items, ensuring timely delivery and certificate uploads. Include GST, PAN, experience certificates, financials, and OEM authorizations. Comply with Buyer's ATC clauses and the 50% quantity variation clause, while aligning delivery with schedule and payment terms.

What documents are required for Indian Army supply tender in Himachal Pradesh?

Submit GST registration, PAN, 2-3 years of financials, experience certificates for similar supplies, EMD documents, technical bid materials, OEM authorizations, and any ISI/BIS certificates referenced in ATC. Ensure all documents are current and readable for quick verification.

What are the delivery time rules for added quantities under this Army tender?

Delivery time for additional quantities follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. This applies when the option clause is exercised during the currency of the contract.

Which product categories are included in the Kangra Army tender in 2025?

Categories include PUTTY, EMERY PAPER (50/60), INSULATING TAPE, ZINK WHITE PASTE, ANABOND adhesive, CELLULAR SHEET, COTTON WHITE TAPE, ELECTRICAL INSULATION TAPE, PAINTS (various colors), CANVAS COTTON OG, FEVICOL SR-998, JOINTING SHEET, CLOTH MUSLINE, WELDING RODS, and related finishing materials.

What is the repeat order clause for the Army procurement in Kangra?

The contract may allow repeat orders up to 50% of the current quantity within six months after supply completion, on the same terms and conditions. The buyer may decide whether to place the repeat order at their discretion.

What standards or certifications are required for this tender’s certificates?

The tender requires upload of certificates as per Bid Document, ATC, and Corrigendum. While explicit standards are not listed in the excerpt, bidders should supply ISO/BIS/ISI where applicable and ensure compliance with all referenced certifications during bid submission.

How is the estimated value and EMD handled for this Army tender in Kangra?

The excerpt does not specify exact EMD or estimated value. Bidders should expect standard EMD procedures and verify during bid submission, ensuring EMD is provided as required and tied to the bid price for contractual compliance.

When does the delivery period start for this Kangra procurement?

Delivery commitments commence from the last date of the original delivery order. If the option clause is exercised, the extended period begins after the extended delivery period, with adjustments per the formula.