5305 002679 SCREW WOOD SLOTTED MILD STEEL 6 X 12 MM,5316 000627 NAIL BRAD STEEL CUT 25MM X 1 POINT
Indian Army
PATIALA, PUNJAB
Progress
Quantity
159
Category
H1A 8010 000150 PAINT RFU FIN SYN ENA BR SPR BLACK
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple material groups in Patiala, Punjab (postal code 140506). Items include PAINT RFU FIN SYN ENA BR SPR BLACK and RED OXIDE, ABRASIVES CLOTH EMERY, THINNER, and several rubber and wood/metal components. The BOQ lists 10 items with varied subcategories, indicating a diversified supply contract. The push includes common battlefield-grade consumables and fabrication materials for maintenance. The option clause permits quantity variances up to 25% during and after contract award, with a baseline delivery clock starting from the last delivery order. This procurement requires stringent supplier quality and warranty adherence, plus financial stability declarations.
Paint RFU FIN SYN ENA BR SPR BLACK
Paint RFU FIN SYN ENA BR SPR RED OXIDE
ABRASIVES CLOTH EMERY
THINNER
RUBBER BUSH BOTTOM
RUBBER COUPLING DIAPHRAM
CLOTH CANV COTT OG
SHEET CELLULAR
PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 180C
STEEL ANGLE 25X25X5 MM
Option clause allows ±25% quantity variation at contract placement and during currency with original rates
5-day defect rectification window; 0.5% weekly penalty; cumulative cap 10% of contract value
Delivery timing linked to last delivery order; minimum extension 30 days
Not explicitly stated in data; expect standard government terms including potential milestones and security deposit usage
Delivery starts after order date; option clause may extend delivery period; extended time calculated as (increased quantity ÷ original quantity) × original period, min 30 days
0.5% of unit price per week for delays; capped at 10% of total contract value; failure leads to service from alternate sources at risk and cost to seller
Not under liquidation or bankruptcy; no court receivership
Financial capability to meet bid security/EMD requirements
Experience in supplying similar paints and maintenance materials to government/military clients
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
H1A 8010 000150 PAINT RFU FIN SYN ENA BR SPR BLACK , H1A 8010 007497 PAINT RFU FIN SYN ENA BR SPR RED OXIDE , H1 5350 000005 ABRASIVES CLOTH EMERY , H1 A 8010 000128 THINNER , X3 ND IXC PRK EPA 20 Q 7 RUBBER BUSH BOTTOM , X3 IXC KR 49 138 30 RUBBER COUPLING DIAPHRAM , H2 8305 000122 CLOTH CANV COTT OG , LV6 MT6 9330 000105 SHEET CELLULAR , H3 5530 400046 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 180C , G2 9520 000003 STEEL ANGLE 25X25X5 MM
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Patiala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Patiala | Patiala | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
GANGANAGAR, RAJASTHAN
Tender Results
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H1A 8010 000150 PAINT RFU FIN SYN ENA BR SPR BLACK
OEM SPARE
H1A 8010 007497 PAINT RFU FIN SYN ENA BR SPR RED OXIDE
OEM SPARE
H1 5350 000005 ABRASIVES CLOTH EMERY
OEM SPARE
H1 A 8010 000128 THINNER
OEM SPARE
X3 ND IXC PRK EPA 20 Q 7 RUBBER BUSH BOTTOM
OEM SPARE
X3 IXC KR 49 138 30 RUBBER COUPLING DIAPHRAM
OEM SPARE
H2 8305 000122 CLOTH CANV COTT OG
OEM SPARE
LV6 MT6 9330 000105 SHEET CELLULAR
OEM SPARE
H3 5530 400046 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 180C
OEM SPARE
G2 9520 000003 STEEL ANGLE 25X25X5 MM
OEM SPARE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H1A 8010 000150 PAINT RFU FIN SYN ENA BR SPR BLACK | OEM SPARE | 6 | ltr | admoffr120 | 15 | |
| 2 | H1A 8010 007497 PAINT RFU FIN SYN ENA BR SPR RED OXIDE | OEM SPARE | 2 | ltr | admoffr120 | 15 | |
| 3 | H1 5350 000005 ABRASIVES CLOTH EMERY | OEM SPARE | 8 | nos | admoffr120 | 15 | |
| 4 | H1 A 8010 000128 THINNER | OEM SPARE | 6 | ltr | admoffr120 | 15 | |
| 5 | X3 ND IXC PRK EPA 20 Q 7 RUBBER BUSH BOTTOM | OEM SPARE | 1 | nos | admoffr120 | 15 | |
| 6 | X3 IXC KR 49 138 30 RUBBER COUPLING DIAPHRAM | OEM SPARE | 1 | nos | admoffr120 | 15 | |
| 7 | H2 8305 000122 CLOTH CANV COTT OG | OEM SPARE | 40 | mtr | admoffr120 | 15 | |
| 8 | LV6 MT6 9330 000105 SHEET CELLULAR | OEM SPARE | 8 | nos | admoffr120 | 15 | |
| 9 | H3 5530 400046 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 180C | OEM SPARE | 7 | nos | admoffr120 | 15 | |
| 10 | G2 9520 000003 STEEL ANGLE 25X25X5 MM | OEM SPARE | 80 | kgs | admoffr120 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (similar procurement experience)
Financial statements (audited where available)
EMD/Security deposit documentation
Technical bid documents demonstrating compliance with item categories
OEM authorizations or dealer/distributor credentials (if applicable)
Undertaking on financial standing (no liquidation, no receivership)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD along with Technical bid; ensure compliance with ATCs, and provide OEM authorizations if required. The tender demands proof of financial stability, and a 5-day defect rectification capability post-notification.
Submit GST certificate, PAN, company financials, experience certificates for similar supply, EMD proof, technical bid documents, and OEM authorizations if applicable. Include undertaking on financial standing and compliance with option clause for quantity variations up to 25%.
The BOQ lists PAINT RFU FIN SYN ENA BR SPR BLACK and RED OXIDE; ABRASIVES CLOTH EMERY; THINNER; RUBBER components; plywood and steel angle; cellular sheet. Specific finish, composition, or performance metrics are not detailed in the tender data.
Delivery period is driven by the last delivery order with option-based extensions. The extended period uses the formula (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum, per ATC terms.
Penalties are 0.5% of unit price per week of delay; cumulative penalties capped at 10% of total contract value. If penalties exceed cap, buyer may source services from alternative providers at the seller’s cost and the PBG may be forfeited.
Provide evidence of non-liquidation status, no bankruptcy, and financial health. Include prior experience in supplying similar paints and maintenance materials to government/military bodies, plus relevant registrations and certifications.
BOQ includes PAINT RFU FIN SYN ENA BR SPR BLACK; PAINT RFU FIN SYN ENA BR SPR RED OXIDE; ABRASIVES CLOTH EMERY; THINNER; RUBBER BUSH BOTTOM; RUBBER COUPLING DIAPHRAM; CLOTH CANV COTT OG; SHEET CELLULAR; PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 180C; STEEL ANGLE 25X25X5 MM.
Yes, bidders should provide OEM authorizations or dealership credentials where applicable, along with standard bid documents. This ensures compliance for items like paints, thinners, and rubber components used by the Indian Army in Patiala.
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Coast Guard
📍 THIRUVANANTHAPURAM, KERALA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS