Bid Publish Date
05-Dec-2025, 8:01 pm
Bid End Date
16-Dec-2025, 8:00 pm
Location
Progress
RAQuantity
504
Category
H1-A_8010-000288_PUTTY
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a broad range of consumables and finishing materials listed under multiple catalog codes (including paints, emery papers, tapes, pastes, cloth, primers and related items) for procurement in Kangra, Himachal Pradesh 176001. The scope includes 27 BOQ items with varied product categories such as decorative and protective coatings, abrasives, jointing sheets, solvents, and electrical insulation tapes. Although exact quantities and estimated values are not disclosed, the contract accommodates a repeat-order option and a flexible quantity regime up to 50% above the original bid quantity, with same rates. The tender emphasizes compliance and documentation, with ATC clauses guiding bid acceptance and delivery parameters. Unique terms include extended delivery time computation and a potential repeat-order mechanism within six months post-supply completion.
Product categories: paints (various colors), emery papers (standard and round), tapes (insulation, cotton white), paste (zinc white), jointing sheets, cloth, solvents (thinner), welding rods, canvas fabric, filler materials, finishing products
Quantities: Not disclosed; subject to 50% quantity variation during contract and up to 50% repeat orders
Standards: Not explicitly stated in data; bidders should ensure IS/ISI, ISO compliance as applicable per government norms
Delivery: Extended delivery time rules apply; minimum 30 days for additional time; calculation formula provided in terms
Documentation: Mandatory certificate uploads; ATC/ corrigenda to be followed for bid submission
Option clause enabling up to 50% quantity variation at contract time
Repeat Order clause enabling up to 50% quantity within six months post-supply
Delivery timeline adjustments based on extended periods with a minimum 30-day increment
Payment terms to be as per bid documents; no explicit terms provided in data
Delivery period computed after last delivery order; time extensions apply per option clause
Not specified in data; refer to standard government LD terms in bid document
Must upload all certificates and documents sought in Bid Document, ATC and Corrigendum
Experience in similar procurement projects and financial suitability
Compliance with standard government procurement norms and OEM authorizations as required
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_3439-000165_ZINK WHITE PASTE , H1_8030- 001186_ANABOND , 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-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 , G2_9505-000013_WIRE STEEL , H1_8010- 007483_PAINT BLUE , H1_8010-007484_PAINT SKY BLUE , H1-B_5350-000007_EMERY PAPER ROUND , H1_8010- 000291_PAINT REMOVER , H1_8040-000019_ALALDITE , H2_8305-000084_CLOTH MUSLINE WHITE
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
H1-A_8010-000288_PUTTY
PUTTY
Y3_5970-000576_TAPE INSULATING
TAPE INSULATING
H1-B_5350-000008_EMERY PAPER 50
EMERY PAPER 50
H1_3439-000165_ZINK WHITE PASTE
ZINK WHITE PASTE
H1_8030-001186_ANABOND
ANABOND
H1_8315-019780_TAPE COTTON WHITE
TAPE COTTON WHITE
Z6_5970-042944-TAPE INSULATION ELECTRICAL
TAPE INSULATION ELECTRICAL
H1_5350-000024_EMERY PAPER
EMERY PAPER
H1_8010-007496_PAINT BROWN
PAINT BROWN
H1_8010-007489_PAINT GREEN
PAINT GREEN
H1_8010-007493_PAINT WHITE
PAINT WHITE
H1_8010-000160_PAINT ALUMINIUM
PAINT ALUMINIUM
H1_8305-000122_CANVAS COTTON OG
CANVAS COTTON OG
H1_8040-000147_FEVICOL SR-998
FEVICOL SR-998
H1_5330-005410_JOINTING SHEET
JOINTING SHEET
H1-A_8010-000128_THINNER ANTICHILL
THINNER ANTICHILL
H1_8010-007501_PAINT R F U OLIVE GREEN
PAINT R F U OLIVE GREEN
H1_8010-007494_PAINT YELLOW
PAINT YELLOW
G2_3439-000017_ELECT RODES WELDING STEEL MILD
ELECT RODES WELDING STEEL MILD
H1-A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING
PAINT FINISHING MATT RFU AIR DRYING
G2_9505-000013_WIRE STEEL
WIRE STEEL
H1_8010-007483_PAINT BLUE
PAINT BLUE
H1_8010-007484_PAINT SKY BLUE
PAINT SKY BLUE
H1-B_5350-000007_EMERY PAPER ROUND
EMERY PAPER ROUND
H1_8010-000291_PAINT REMOVER
PAINT REMOVER
H1_8040-000019_ALALDITE
ALALDITE
H2_8305-000084_CLOTH MUSLINE WHITE
CLOTH MUSLINE WHITE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H1-A_8010-000288_PUTTY | PUTTY | 15 | nos | tsg39120 | 15 | |
| 2 | Y3_5970-000576_TAPE INSULATING | TAPE INSULATING | 36 | nos | tsg39120 | 15 | |
| 3 | H1-B_5350-000008_EMERY PAPER 50 | EMERY PAPER 50 | 20 | nos | tsg39120 | 15 | |
| 4 | H1_3439-000165_ZINK WHITE PASTE | ZINK WHITE PASTE | 6 | nos | tsg39120 | 15 | |
| 5 | H1_8030-001186_ANABOND | ANABOND | 10 | nos | tsg39120 | 15 | |
| 6 | H1_8315-019780_TAPE COTTON WHITE | TAPE COTTON WHITE | 15 | nos | tsg39120 | 15 | |
| 7 | Z6_5970-042944-TAPE INSULATION ELECTRICAL | TAPE INSULATION ELECTRICAL | 30 | nos | tsg39120 | 15 | |
| 8 | H1_5350-000024_EMERY PAPER | EMERY PAPER | 20 | nos | tsg39120 | 15 | |
| 9 | H1_8010-007496_PAINT BROWN | PAINT BROWN | 30 | nos | tsg39120 | 15 | |
| 10 | H1_8010-007489_PAINT GREEN | PAINT GREEN | 30 | nos | tsg39120 | 15 | |
| 11 | H1_8010-007493_PAINT WHITE | PAINT WHITE | 20 | nos | tsg39120 | 15 | |
| 12 | H1_8010-000160_PAINT ALUMINIUM | PAINT ALUMINIUM | 6 | nos | tsg39120 | 15 | |
| 13 | H1_8305-000122_CANVAS COTTON OG | CANVAS COTTON OG | 10 | nos | tsg39120 | 15 | |
| 14 | H1_8040-000147_FEVICOL SR-998 | FEVICOL SR-998 | 6 | nos | tsg39120 | 15 | |
| 15 | H1_5330-005410_JOINTING SHEET | JOINTING SHEET | 5 | nos | tsg39120 | 15 | |
| 16 | H1-A_8010-000128_THINNER ANTICHILL | THINNER ANTICHILL | 10 | nos | tsg39120 | 15 | |
| 17 | H1_8010-007501_PAINT R F U OLIVE GREEN | PAINT R F U OLIVE GREEN | 50 | nos | tsg39120 | 15 | |
| 18 | H1_8010-007494_PAINT YELLOW | PAINT YELLOW | 10 | nos | tsg39120 | 15 | |
| 19 | G2_3439-000017_ELECT RODES WELDING STEEL MILD | ELECT RODES WELDING STEEL MILD | 10 | nos | tsg39120 | 15 | |
| 20 | H1-A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING | PAINT FINISHING MATT RFU AIR DRYING | 35 | nos | tsg39120 | 15 | |
| 21 | G2_9505-000013_WIRE STEEL | WIRE STEEL | 10 | nos | tsg39120 | 15 | |
| 22 | H1_8010-007483_PAINT BLUE | PAINT BLUE | 10 | nos | tsg39120 | 15 | |
| 23 | H1_8010-007484_PAINT SKY BLUE | PAINT SKY BLUE | 10 | nos | tsg39120 | 15 | |
| 24 | H1-B_5350-000007_EMERY PAPER ROUND | EMERY PAPER ROUND | 50 | nos | tsg39120 | 15 | |
| 25 | H1_8010-000291_PAINT REMOVER | PAINT REMOVER | 20 | nos | tsg39120 | 15 | |
| 26 | H1_8040-000019_ALALDITE | ALALDITE | 10 | nos | tsg39120 | 15 | |
| 27 | H2_8305-000084_CLOTH MUSLINE WHITE | CLOTH MUSLINE WHITE | 20 | nos | tsg39120 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements / turnover proof
EMD submission document (as per bid terms)
Technical bid and compliance certificates
OEM authorizations (if OEM-specific items are cited)
Any certificates specified in ATC or corrigenda
Start
21-Dec-2025, 2:00 pm
End
22-Dec-2025, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | EVERLITE ENTERPRISE Under PMA | - | 14-12-2025 17:09:04 | |
| 2 | GM PROCUREMENT SOLUTIONS Under PMA | - | 16-12-2025 14:27:39 | |
| 3 | HARISH & CO. Under PMA | - | 11-12-2025 22:11:46 | |
| 4 | SOHAM ENTERPRISES Under PMA | - | 09-12-2025 17:07:00 | |
| 5 | STURS INTERNATIONAL Under PMA | - | 14-12-2025 11:03:01 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SOHAM ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016 | |
| L2 | EVERLITE ENTERPRISE (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016 | |
| L3 | HARISH & CO. (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016 | |
| L4 | GM PROCUREMENT SOLUTIONS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016 | |
| L5 | STURS INTERNATIONAL (MII) Under PMA | Item Categories : H1-A_8010-000288_PUTTY,Y3_5970-000576_TAPE INSULATING,H1-B_5350-000008_EMERY PAPER 50,H1_3439-00016 |
Key insights about HIMACHAL PRADESH tender market
Bidders must submit all certificates and documents per ATC, including GST, PAN, experience certificates, financials, and EMD. Ensure OEM authorizations if required and attach Technical bid compliance. The contract includes a 50% quantity option and a Repeat Order Clause within six months of completion.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements showing turnover, EMD document, technical bid with compliance certificates, and OEM authorizations if applicable. Upload all as per bid conditions to avoid rejection.
Delivery extensions are governed by the option clause: additional time = (additional quantity / original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the original contracted period as per clause terms.
The BOQ includes paints in multiple colors, emery papers, tapes for insulation, zinc paste, jointing sheets, cloth, solvents, canvas textiles, welding rods, and related finishing materials. Specific quantities are not disclosed and will be clarified during contract.
The contract allows a repeat order up to 50% of the contracted quantity within six months after supply completion, with pricing and terms remaining the same. The buyer may decide to place the repeat order at their discretion.
Explicit standards are not listed in the data; bidders should align with applicable IS/ISI and ISO certifications as per government procurement norms and attach relevant compliance certificates with bid submission.
Bid pricing should reflect the base contract quantity with fixed rates; the option clause may increase quantities by up to 50%, and repeat orders within six months are at contracted rates. Ensure pricing remains valid for extended delivery scenarios.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS