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Indian Army Procurement Kangra Himachal Pradesh Paints & Insulating Materials Tender 2025

Bid Publish Date

05-Dec-2025, 8:01 pm

Bid End Date

16-Dec-2025, 8:00 pm

Progress

RA
Issue05-Dec-2025, 8:01 pm
Reverse Auction21-Dec-2025, 2:00 pm
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

504

Category

H1-A_8010-000288_PUTTY

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not explicitly specified; ensure OEM authorizations are provided if applicable
  • Technical standards: ISI/ISO certifications not listed; verify in official bid documents
  • Special clauses: Repeat Order Clause allows up to 50% additional quantity within six months at same terms
  • Eligibility: Upload all required certificates as per ATC; non-submission risks rejection
  • Warranty/AMCs: Not described in data; confirm during bid submission
  • Penalties: Liquidated damages not specified; refer to standard government terms in tender documents
  • Delivery: Flexible delivery with extended period calculation based on option clause (minimum 30 days)
  • Delivery location: Kangra, Himachal Pradesh 176001; procurement covers multiple material categories

Categories 26

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the data. Items appear to cover a mix of paints (brown, green, white, RFU olive green, yellow, blue, sky blue), solvents, cloth, fillers, jointing sheets, emery papers (round and standard shapes), tape insulation, electricians’ insulations, and basic hardware (steel welding rods, canvas cotton). The absence of concrete specification details implies bidders must rely on standard government procurement norms and attach all relevant compliance and OEM authorizations.
  • Key clauses include a 50% quantity option at contract award and a repeat-order clause that can be exercised within six months of supply completion, subject to buyer discretion. Certificates/ documents must be uploaded as required; non-compliance risks rejection. Delivery timelines will be determined by order extensions computed per the option clause.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders must review bid document for exact security deposit requirements.
  • Delivery: Extended delivery provisions apply if quantities are increased; minimum additional time 30 days; calculation: (Additional quantity ÷ Original quantity) × Original delivery period.
  • Payment: Terms not specified in data; standard government practice applies; verify in tender documents.
  • Repeat Order: Buyer may place order for up to 50% of contracted quantity within six months post-supply completion; bidder must confirm acceptance.
  • Documentation: Upload required certificates and documents per ATC/ corrigendum; non-compliance leads to rejection.
  • All bidders must comply with generic and ATC terms; no tender ID or dates are included in this summary.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms to be as per bid documents; no explicit terms provided in data

Delivery Schedule

Delivery period computed after last delivery order; time extensions apply per option clause

Penalties/Liquidated Damages

Not specified in data; refer to standard government LD terms in bid document

Bidder Eligibility

  • 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

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_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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8680395.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 27 Items Sign in for GEM prices

#1

H1-A_8010-000288_PUTTY

PUTTY

15 nos Delivery: 15 days
#2

Y3_5970-000576_TAPE INSULATING

TAPE INSULATING

36 nos Delivery: 15 days
#3

H1-B_5350-000008_EMERY PAPER 50

EMERY PAPER 50

20 nos Delivery: 15 days
#4

H1_3439-000165_ZINK WHITE PASTE

ZINK WHITE PASTE

6 nos Delivery: 15 days
#5

H1_8030-001186_ANABOND

ANABOND

10 nos Delivery: 15 days
#6

H1_8315-019780_TAPE COTTON WHITE

TAPE COTTON WHITE

15 nos Delivery: 15 days
#7

Z6_5970-042944-TAPE INSULATION ELECTRICAL

TAPE INSULATION ELECTRICAL

30 nos Delivery: 15 days
#8

H1_5350-000024_EMERY PAPER

EMERY PAPER

20 nos Delivery: 15 days
#9

H1_8010-007496_PAINT BROWN

PAINT BROWN

30 nos Delivery: 15 days
#10

H1_8010-007489_PAINT GREEN

PAINT GREEN

30 nos Delivery: 15 days
#11

H1_8010-007493_PAINT WHITE

PAINT WHITE

20 nos Delivery: 15 days
#12

H1_8010-000160_PAINT ALUMINIUM

PAINT ALUMINIUM

6 nos Delivery: 15 days
#13

H1_8305-000122_CANVAS COTTON OG

CANVAS COTTON OG

10 nos Delivery: 15 days
#14

H1_8040-000147_FEVICOL SR-998

FEVICOL SR-998

6 nos Delivery: 15 days
#15

H1_5330-005410_JOINTING SHEET

JOINTING SHEET

5 nos Delivery: 15 days
#16

H1-A_8010-000128_THINNER ANTICHILL

THINNER ANTICHILL

10 nos Delivery: 15 days
#17

H1_8010-007501_PAINT R F U OLIVE GREEN

PAINT R F U OLIVE GREEN

50 nos Delivery: 15 days
#18

H1_8010-007494_PAINT YELLOW

PAINT YELLOW

10 nos Delivery: 15 days
#19

G2_3439-000017_ELECT RODES WELDING STEEL MILD

ELECT RODES WELDING STEEL MILD

10 nos Delivery: 15 days
#20

H1-A_8010-000578_PAINT FINISHING MATT RFU AIR DRYING

PAINT FINISHING MATT RFU AIR DRYING

35 nos Delivery: 15 days
#21

G2_9505-000013_WIRE STEEL

WIRE STEEL

10 nos Delivery: 15 days
#22

H1_8010-007483_PAINT BLUE

PAINT BLUE

10 nos Delivery: 15 days
#23

H1_8010-007484_PAINT SKY BLUE

PAINT SKY BLUE

10 nos Delivery: 15 days
#24

H1-B_5350-000007_EMERY PAPER ROUND

EMERY PAPER ROUND

50 nos Delivery: 15 days
#25

H1_8010-000291_PAINT REMOVER

PAINT REMOVER

20 nos Delivery: 15 days
#26

H1_8040-000019_ALALDITE

ALALDITE

10 nos Delivery: 15 days
#27

H2_8305-000084_CLOTH MUSLINE WHITE

CLOTH MUSLINE WHITE

20 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements / turnover proof

5

EMD submission document (as per bid terms)

6

Technical bid and compliance certificates

7

OEM authorizations (if OEM-specific items are cited)

8

Any certificates specified in ATC or corrigenda

Reverse Auction Schedule

Completed

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.

Technical Results

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

Financial Results

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

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the Kangra Himachal Pradesh tender for paints and consumables?

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.

What documents are required for bidder eligibility in this Army procurement?

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.

What are the delivery terms and extended delivery time rules?

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.

What items are covered under the 27 BOQ items in this tender?

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.

What is the repeat-order provision for this Army procurement?

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.

What standards or certifications are required for this procurement in 2025?

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.

How is the bid priced given the 50% quantity option and repeat orders?

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.