VOLTAGE ADUJTER 6 AMP VARIAC,LEATHER CLOTH WHITE,INSULATION TAPE ELECTRICAL PVC,FEVICOL SR 998,SCRE
Indian Army
GANJAM, ODISHA
Progress
Quantity
85
Category
TAPE INSULATION
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a broad range of supply items including TAPE INSULATION, M SEAL, ANABOND, ARALDITE, FEVI QUICK, SR 998, SPRAY WD-40, SOLDRING WIRE, SOLDRING PASTE, THREAD TAPE, SELF STARTER ASSY, NOZZLE, HOURS METER, AMP METER, CARBURATOR ASY, ENG PAKING SET, MCB 32 AMP 2 POLE, MCB 32 AMP 3 POLE, DIODE PLATE ASSY, and related components. The BOQ lists 19 items, with unspecified quantities in the tender data. The procurement location is not stated; the tender covers multiple small- to medium-value items across categories. The unlike-forced-supply scope signals a varied catalog purchase with optional quantity adjustments and strict financial integrity requirements. The key differentiator is its focus on a diverse catalog of mechanical, electrical, and consumable parts for defence hardware, coupled with contract option clauses for quantity variation during execution.
Product/service names from title: insulation tapes, sealing compounds, adhesives, lubricants, wiring, meters, mechanical and electrical assemblies
Quantities: not disclosed in BOQ; 19 items in total
EMD/Estimated value: not disclosed
Experience: defence procurement experience recommended
Quality/Compliance: standard industry practices; OEM/Authorized supplier preferred
Option clause allows ±25% quantity change during contract
Delivery period adjustments based on quantity variations with minimum 30 days
Bidder must demonstrate sound financial standing and non-liquidation status
Not specified in data; bidders should anticipate standard defence procurement payment terms and confirm at bid submission
Delivery period starts after the original delivery date; extended periods computed by formula with minimum 30 days
Not detailed in data; expect standard LD frameworks for delayed deliveries per contract terms
Not in liquidation or bankruptcy; provide undertaking
Experience in supplying similar items to defence or government sector preferred
Financial statements demonstrating solvency and stability
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANJAM, ODISHA
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
AGRA, UTTAR PRADESH
Indian Army
SOLAN, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TAPE INSULATION | TAPE INSULATION | 10 | nos | ramubuyer845 | 15 |
| 2 | M SEAL | M SEAL | 12 | nos | ramubuyer845 | 15 |
| 3 | ANABOND | ANABOND | 10 | nos | ramubuyer845 | 15 |
| 4 | ARALDITE | ARALDITE | 8 | nos | ramubuyer845 | 15 |
| 5 | FEVI QUICK | FEVI QUICK | 10 | nos | ramubuyer845 | 15 |
| 6 | SR 998 | SR 998 | 4 | nos | ramubuyer845 | 15 |
| 7 | SPRAY WD-40 | SPRAY WD-40 | 2 | nos | ramubuyer845 | 15 |
| 8 | SOLDRING WIRE | SOLDRING WIRE | 5 | nos | ramubuyer845 | 15 |
| 9 | SOLDRING PASTE | SOLDRING PASTE | 4 | nos | ramubuyer845 | 15 |
| 10 | THREAD TAPE | THREAD TAPE | 8 | nos | ramubuyer845 | 15 |
| 11 | SELF STARTER ASSY | SELF STARTER ASSY | 1 | nos | ramubuyer845 | 15 |
| 12 | NOZZLE | NOZZLE | 2 | nos | ramubuyer845 | 15 |
| 13 | HOURS METER | HOURS METER | 1 | nos | ramubuyer845 | 15 |
| 14 | AMP METER | AMP METER | 1 | nos | ramubuyer845 | 15 |
| 15 | CARBURATOR ASSY | CARBURATOR ASSY | 1 | nos | ramubuyer845 | 15 |
| 16 | ENG PAKING SET | ENG PAKING SET | 1 | nos | ramubuyer845 | 15 |
| 17 | MCB 32 AMP 2 POLE | MCB 32 AMP 2 POLE | 2 | nos | ramubuyer845 | 15 |
| 18 | MCB 32 AMP 3 POLE | MCB 32 AMP 3 POLE | 2 | nos | ramubuyer845 | 15 |
| 19 | DIODE PLATE ASSY | DIODE PLATE ASSY | 1 | nos | ramubuyer845 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (Profit & Loss, Balance Sheet)
Bid security/EMD documentation (as per buyer terms)
Technical bid documents demonstrating compliance for items listed
OEM authorization letters (where applicable)
Any statutory regulatory certificates or approvals
Key insights about ASSAM tender market
Bidders should submit GST, PAN, experience certificates, financial statements and EMD documents, along with OEM authorizations for items listed. Ensure acceptance of the 25% quantity variation option and confirm delivery timelines. Compliance with standard defence procurement practices and secure financial standing is required.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid, and OEM authorization letters where applicable. Also include any regulatory certifications and delivery capability details requested by the buyer terms.
The contract permits ±25% quantity variation from the bid quantity at placement and during the contract period at contracted rates. Delivery periods follow the original timelines with extended periods calculated by (increased quantity/original quantity) × original period, minimum 30 days.
Items include TAPE INSULATION, M SEAL, ANABOND, ARALDITE, FEVI QUICK, SR 998, SPRAY WD-40, SOLDRING WIRE, SOLDRING PASTE, THREAD TAPE, SELF STARTER ASSY, NOZZLE, HOURS METER, AMP METER, CARBURATOR ASY, ENG PAKING SET, MCB 32 AMP 2 POLE, MCB 32 AMP 3 POLE, DIODE PLATE ASSY, and related components.
Bidders must prove non-liquidation status with an undertaking, have prior experience in similar defence or government supply contracts, and provide financial statements demonstrating solvency. OEM authorization is recommended for items requiring brand compliance and warranty support.
Specific payment terms are not disclosed in the data; bidders should expect milestone-based payments aligned with delivery milestones and acceptance, subject to contract terms. Ensure compliance with EMD requirements and provide bank details for seamless payment processing.
No explicit standards are published in the data. Bidders should pursue ISI/ISO or equivalent quality certifications where applicable, and provide OEM authorizations. Emphasize adherence to defence procurement norms and robust quality assurance practices.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS