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Indian Army Paints and Accessories Tender Jalandhar Punjab 2026 - 04L/20L Buckets, Turpentine, Distemper, Brushes, Snowsem White, Welding Safety Gear

Bid Publish Date

28-Aug-2026, 1:38 pm

Bid End Date

07-Sep-2026, 2:00 pm

Progress

Issue28-Aug-2026, 1:38 pm
AwardPending

Key Highlights

  • Brand/OEM requirements: Not specified in the data; bidders should confirm any brand constraints during tender submission
  • Technical certifications: No explicit standards listed; prepare to meet general paint/abrasives safety norms and GeM GST invoicing requirements
  • Special clauses: Option clause allows ±25% quantity variation at contracted rates with adjusted delivery timelines
  • Eligibility criteria: GST registration, ability to issue GST-compliant invoices, upload of required certificates on submission

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse range of painting and allied consumables in JALANDHAR, PUNJAB 144001. The procurement includes 04 Ltr buckets of Red, Black, White, Blue paints, 20 Ltr Distemper, Terracotta 04 Ltr, Welding Safety Goggles Glass, Paint Brushes 3 & 4 inch, and Snowsem White 20 Kgs. The BOQ lists 11 items with unspecified quantities, signaling a broad supply scope and potential bulk ordering. An option clause allows up to 25% quantity variation at contracted rates, with delivery timelines recalculated accordingly. GST treatment is vendor-specific, with GST invoicing on the GeM portal required. This tender emphasizes standard-compliant, site-ready paint and safety gear suitable for military maintenance and refurbishments.

Technical Specifications & Requirements

  • Product categories include: paints (04 Ltr buckets) in multiple colors, turpentine oil, distemper (20 Ltr), Terracotta (04 Ltr), paint brushes (4 inch and 3 inch), Snowsem White (20 Kgs), and Welding Safety Goggles with glass.
  • No explicit technical specifications or standards are published in the available data; bidders should rely on standard paint industry norms and safety goggles certifications.
  • Tender requires GST-compliant invoicing on GeM; suppliers must upload GST invoice scans and GST portal payment confirmation.
  • BOQ shows 11 items but no quantities; bidders must prepare for flexible fulfillment and confirm exact item quantities during contract placement.
  • Delivery and performance conditions align with option clause mechanics, including extended delivery timelines when quantities change.

Terms, Conditions & Eligibility

  • EMD and detailed tender documents are required; failure to upload certificates may lead to rejection.
  • GST handling is bidder’s responsibility; reimbursement is as per actuals or the quoted GST rate, whichever is lower, within applicable norms.
  • Delivery terms reference an option clause allowing up to 25% quantity variation and corresponding delivery schedule adjustments.
  • Bidders must ensure GeM portal GST invoices and payment confirmations are properly uploaded; compliance with ATC and corrigenda is mandatory.
  • No explicit dates or location-specific eligibility criteria are provided in the data; bidders should verify at bid submission.

Key Specifications

  • Product categories: 04 Ltr bucket paints (red, black, white, blue), 04 Ltr Terracotta, 20 Ltr Distemper,

  • Other items: Paint Brushes 4 inch, Paint Brush 3 inch, Snowsem White 20 Kgs, Welding Safety Goggles Glass

  • Estimated value and exact quantities: Not specified in data; prepare for bulk quantities given 11 BOQ items

  • Standards/certifications: Not explicitly stated; ensure general compliance with safety and material standards for paints and goggles

  • Delivery: Option clause governs delivery adjustments; coordinate with last delivery order dates

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contracted rates

  • GST invoicing and GST portal payment confirmation required on GeM

  • Upload of all certificates and ATC-compliant documents is mandatory

  • Delivery timelines adjust based on quantity changes; minimum 30 days for extended periods

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate; GeM GST invoice upload with payment confirmation

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period formula provided for option clause

Penalties/Liquidated Damages

Not specified in available data; bidders should review ATC for LD provisions

Bidder Eligibility

  • GST registration and GST-compliant invoicing capability

  • Experience in supplying paints or safety goggles to government or large institutions

  • Financial stability evidenced by recent financial statements

Tender Data

Bid Details

Quantity

256

Category

Red Paint 04 Ltr Bucket

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Red Paint 04 Ltr Bucket , Black Paint 04 Ltr Bucket , White Paint 04 Ltr Bucket , Blue Paint 04 Ltr Bucket , Turpentine Oil , Distemper 20 Ltr Bucket , Terracott 04 Ltr Bucket , Paint Brush 4 inch , Paint Brush 3 inch , Snowsem White 20 Kgs Pkt , Welding Safety Googols Glass

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jalandhar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JalandharJalandhar--1330-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9817765.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Red Paint 04 Ltr Bucket

Red Paint 04 Ltr Bucket

13 nos Delivery: 30 days
#2

Black Paint 04 Ltr Bucket

Black Paint 04 Ltr Bucket

10 nos Delivery: 30 days
#3

White Paint 04 Ltr Bucket

White Paint 04 Ltr Bucket

15 nos Delivery: 30 days
#4

Blue Paint 04 Ltr Bucket

Blue Paint 04 Ltr Bucket

15 nos Delivery: 30 days
#5

Turpentine Oil

Turpentine Oil

110 ltr Delivery: 30 days
#6

Distemper 20 Ltr Bucket

Distemper 20 Ltr Bucket

7 nos Delivery: 30 days
#7

Terracott 04 Ltr Bucket

Terracott 04 Ltr Bucket

25 nos Delivery: 30 days
#8

Paint Brush 4 inch

Paint Brush 4 inch

25 nos Delivery: 30 days
#9

Paint Brush 3 inch

Paint Brush 3 inch

20 nos Delivery: 30 days
#10

Snowsem White 20 Kgs Pkt

Snowsem White 20 Kgs Pkt

6 nos Delivery: 30 days
#11

Welding Safety Googols Glass

Welding Safety Googols Glass

10 nos Delivery: 30 days

Categories 13

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply of paints and safety gear

4

Financial statements or solvency proof

5

EMD/Security deposit documentation (as applicable by tender)

6

Technical bid documentation confirming product categories and compliance

7

OEM authorization (if bidding on brand-specific items)

8

GST invoice templates and GST portal payment confirmation screenshots

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army paints tender in Jalandhar 2026 with 25% option clause

Bidders must register on GeM, upload GSTIN, PAN, and all required certificates, and submit a bid for the 11 listed items. Ensure GST invoicing is ready on GeM, and note the option clause allowing up to 25% quantity variation with corresponding delivery extensions. Confirm item quantities during contracting stage.

What documents are required for the Army paint procurement in Punjab 2026

Submit GST registration, PAN, company financials, experience certificates for similar supply, technical bid, OEM authorizations if applicable, and EMD documentation. Ensure GeM portal uploads include scanned GST invoices and GST payment confirmations.

What are the technical specifications for paints and safety goggles tender

No explicit IS/ISO standards are listed in the data; bidders should provide color-manchester standard paint compliance, safety goggles meeting general PPE norms, and ensure product categories align with 04 Ltr paint buckets, 20 Ltr distemper, and 20 Kgs Snowsem White.

When is delivery expected for Army painting and safety equipment tender Punjab

Delivery timelines depend on the original delivery order; with option clause, extended delivery periods require recalculation as per formula (increased quantity ÷ original quantity) × original period, minimum 30 days.

What is the GST invoicing process for GeM bids in this tender

Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot within GeM. GST reimbursement is either actuals or the applicable rate, whichever is lower, subject to quoted GST percentages.

What eligibility criteria must suppliers meet for Army paint procurement in Punjab

Eligible suppliers should have GST registration, demonstrate experience in similar government supply, provide financial statements, and submit OEM authorizations if brand-specific items are bid; ensure all required certificates are uploaded per ATC and Corrigendum.

What are the payment terms for the Army painting supply contract 2026

Payment terms specify GST-compliant invoicing on GeM, with reimbursement as actual GST or stated rate. Ensure submission of GST payment confirmations and maintain compliance with statutory requirements; terms depend on contract award and GeM procedures.

How to verify item quantities and scope for the 11 BOQ items

The BOQ lists 11 items with N/A quantities; bidders should prepare flexible offers, confirm final quantities at contract placement, and align delivery with the option clause allowing up to 25% quantity variation.