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GEM

Indian Army Department Of Military Affairs Floor Tiles and Construction Materials Tender 2026

Bid Publish Date

17-Feb-2026, 1:05 pm

Bid End Date

28-Feb-2026, 10:00 am

EMD

₹54,000

Value

₹18,00,000

Location

Progress

Issue17-Feb-2026, 1:05 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14030

Category

Floor Tile 1 feet x 1 feet Make Somany or Kajaria or Kalinga Stone

Bid Type

Two Packet Bid

Key Highlights

  • Brand requirements: Somany, Kajaria, Kalinga Stone; Ambuja, Dalmia, Ultratech; Syska LED, Philips, Bajaj for lighting
  • Technical standards: IS/IS-related standards not specified; product compliance implied by OEM-branding
  • Special clauses: option to modify quantity by up to 50% during and after contract; minimum 30-day additional delivery time
  • Eligibility: minimum 3 years govt/PSU supply experience; annual turnover not explicitly stated but experience proof required
  • Warranty/AMC: not specified in terms; after-sales service not detailed
  • Penalties: termination rights for non-delivery or misrepresentation; LD/penalty not enumerated

Categories 26

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeks procurement of multiple construction and finishing materials, including Floor Tiles 1 ft x 1 ft and 2 ft x 2 ft in varieties from Somany, Kajaria or Kalinga Stone, as well as Cement from Ambuja, Dalmia or Ultratech, and allied products (Adhesives, Doctor Fixit, Joint Filler, White Cement, LED Tube Lights, Cu cables, switches, MCBs, paints, plywood, PPGI sheets, acrylic sheets, bricks, M Seal). The Estimated Value is ₹1,800,000 with an EMD of ₹54,000. The scope encompasses supply of multiple line items across finishing and electrical categories, with a strong emphasis on brand-aligned, OEM-authorized products. The tender emphasizes compliance with vendor documentation, GST considerations, and potential quantity adjustments under an option clause up to ±50%. This is a government procurement for centralized or site-level distribution by the Indian Army.

Technical Specifications & Requirements

  • Product categories include: floor tiles (1x1 and 2x2 ft), cement (Ambuja/Dalmia/Ultratech), adhesives (Amuja/Dalma/Ultrateck), doctor fixit, joint fillers, white cement, LED tubes (20W, 4 ft), copper cables (1.5 Sqmm 2 Core; 2.5 Sqmm 2 Core), capping, switches (5 A/SSC 15 A), MCBs (16 A, 32 A), LED bulbs (20W Syska/Philips/Bajaj), paints (OG/green/black/white/red in specified brands), plywood (multiple sizes), PPGI sheets, acrylic sheets, bricks, M Seal, sand and other consumables.
  • Estimated value and EMD: ₹1,800,000 total; EMD ₹54,000. GST is bidder’s responsibility with reimbursement per actuals or capped by quoted rate.
  • Delivery and quantity flexibility: up to 50% quantity increase/decrease during contract; delivery timelines governed by last delivery order date and extended periods with minimum 30 days; termination rights if non-compliance or financial distress occur.
  • Experience eligibility: minimum 3 years of supplying similar category products to central/state government or PSUs; must provide contract copies evidencing year-wise quantities.
  • Documentation: GSTIN, PAN, cancelled cheque, EFT mandate, and vendor code creation documentation are required with bid.

Terms, Conditions & Eligibility

  • EMD: ₹54,000; payable as per bidder’s preference (DD/online) per bid terms.
  • Experience criteria: 3 years in similar govt-owned procurement; provide contract copies showing annual quantities.
  • Delivery terms: delivery as per contract; option to adjust quantity by up to ±50%; extension logic uses a formula with minimum of 30 days.
  • Payment terms: GST treatment at bidder’s cost; GST reimbursement as per actuals or applicable rate, whichever is lower.
  • Documentation submitted with bid: PAN, GSTIN, cancelled cheque, EFT Mandate; documents for vendor code creation; OEM authorizations if required.
  • Termination and risk: contracts may be terminated for non-compliance, non-delivery, insolvency, or misrepresentation; supplier obligations must be met to avoid penalties.

Key Specifications

  • Floor tiles: 1x1 ft and 2x2 ft (Somany, Kajaria, or Kalinga Stone)

  • Cement: Ambuja, Dalmia, or Ultratech

  • Adhesives: Amuja or Dalma or Ultrateck

  • Lighting: 4 ft, 20W LED (Syska/Philips/Bajaj)

  • Copper cables: 1.5 Sqmm 2 Core; 2.5 Sqmm 2 Core (Polycab/Havells/Finolex)

Terms & Conditions

  • EMD ₹54,000 and GST handling per actuals or quoted rate

  • 3 years govt/PSU supply experience required

  • Quantity may vary ±50%; delivery follow-up with 30-day minimum extension

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or at quoted rate; payment terms aligned with govt norms

Delivery Schedule

Delivery starts after order; option to increase/decrease quantity up to 50%; extension rules apply with 30-day minimum

Penalties/Liquidated Damages

Contract may be terminated for non-delivery, misrepresentation, insolvency; penalties to be defined per contract

Bidder Eligibility

  • 3+ years of supplying similar items to govt/PSU

  • Evidence of contracts with annual quantities in past years

  • GST registration valid; GST refund handled per tender terms

Documents 5

GeM-Bidding-8998827.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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White Cement,Vitrified ceramic floor tiles size 600 x 600 mm make Somany_Kajaria_Nitco_Cera,Vitrifi

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GEM

Bill of Quantities (BOQ) 31 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Floor Tile 1 feet x 1 feet Make Somany or Kajaria or Kalinga Stone Floor Tile 1 feet x 1 feet Make Somany or Kajaria or Kalinga Stone 150 box epo@10 28
2 Floor Tile 2 feet x 2 feet Make Somany or Kajaria or Kalinga Stone Floor Tile 2 feet x 2 feet Make Somany or Kajaria or Kalinga Stone 150 box epo@10 28
3 Cement Make Ambuja or Dalmia or Ultratech Cement Make Ambuja or Dalmia or Ultratech 900 bag epo@10 28
4 Adhesive Cement Make Amuja or Dalma or Ultrateck Adhesive Cement Make Amuja or Dalma or Ultrateck 60 bag epo@10 28
5 Doctor fixit Make Dr Fixit or Pidilite Doctor fixit Make Dr Fixit or Pidilite 50 ltr epo@10 28
6 Joint Filler Make Gyproc or Joint-X or Weber Joint Filler Make Gyproc or Joint-X or Weber 25 ltr epo@10 28
7 White Cement Make Ambuja or Dalmia or Ultratech White Cement Make Ambuja or Dalmia or Ultratech 50 kg epo@10 28
8 Tube Light 4 feet long 20W Make Syska LED or Philips or Bajaj Tube Light 4 feet long 20W Make Syska LED or Philips or Bajaj 50 nos epo@10 28
9 Cable Copper 1 Point 5 Sqmm 2 Core Make Polycab or Havells or Finolex Cable Copper 1 Point 5 Sqmm 2 Core Make Polycab or Havells or Finolex 20 roll epo@10 28
10 Cable Copper 2 Point 5 Sqmm 2 Core Make Polycab or Havells or Finolex Cable Copper 2 Point 5 Sqmm 2 Core Make Polycab or Havells or Finolex 20 roll epo@10 28
11 Capping and Cassing Normal size Capping and Cassing Normal size 150 nos epo@10 28
12 Switch 5 Amp Make Anchor or Phillips or Bajaj Switch 5 Amp Make Anchor or Phillips or Bajaj 52 nos epo@10 28
13 SSC 15 Amp Make Anchor or Phillips or Bajaj SSC 15 Amp Make Anchor or Phillips or Bajaj 50 nos epo@10 28
14 SSC 5 Amp Make Anchor or Phillips or Bajaj SSC 5 Amp Make Anchor or Phillips or Bajaj 60 nos epo@10 28
15 MCB 16 Amp Make Anchor or Phillips or Bajaj MCB 16 Amp Make Anchor or Phillips or Bajaj 50 nos epo@10 28
16 MCB 32 Amp Make Anchor or Phillips or Bajaj MCB 32 Amp Make Anchor or Phillips or Bajaj 50 nos epo@10 28
17 LED bulb 20 watt Make Syska LED or Phillips or Bajaj LED bulb 20 watt Make Syska LED or Phillips or Bajaj 100 nos epo@10 28
18 Coarse sand free from vegetation Coarse sand free from vegetation 100 cum epo@10 28
19 OG Paint Make Asian or Dulux OG Paint Make Asian or Dulux 78 ltr epo@10 28
20 Green Paint Make Berger or Asian or Dulux Green Paint Make Berger or Asian or Dulux 40 ltr epo@10 28
21 Black Paint Make Berger or Asian or Dulux Black Paint Make Berger or Asian or Dulux 50 ltr epo@10 28
22 White Paitn Make Berger or Asian or Dulux White Paitn Make Berger or Asian or Dulux 41 ltr epo@10 28
23 Red Paint Make Berger or Asian or Dulux Red Paint Make Berger or Asian or Dulux 40 ltr epo@10 28
24 Thinner Thinner 38 ltr epo@10 28
25 Plywood size 6 feet x 4 feet x 12 mm Make Centuryply or Green Ply or Kit Ply Plywood size 6 feet x 4 feet x 12 mm Make Centuryply or Green Ply or Kit Ply 30 nos epo@10 28
26 Plywood size 8 feet x 4 feet x 4 mm Make Centuryply or Green Ply or Kit Ply Plywood size 8 feet x 4 feet x 4 mm Make Centuryply or Green Ply or Kit Ply 30 nos epo@10 28
27 Plywood size 8 feet x 4 feet x 18 mm Make Centuryply or Green Ply or Kit Ply Plywood size 8 feet x 4 feet x 18 mm Make Centuryply or Green Ply or Kit Ply 20 nos epo@10 28
28 PPGI Sheet size 16 x 3 feet Make JSA or TATA or Asian PPGI Sheet size 16 x 3 feet Make JSA or TATA or Asian 70 nos epo@10 28
29 Acrylic Sheet 4 x 8 feet Make Pidilite or Perspex or Acrylics Acrylic Sheet 4 x 8 feet Make Pidilite or Perspex or Acrylics 21 nos epo@10 28
30 Bricks Bricks 11,470 nos epo@10 28
31 M Seal M Seal 15 nos epo@10 28

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Historical Data

Required Documents

1

GSTIN certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate (bank-certified)

5

Experience certificates showing 3 years govt/PSU supply

6

Contracts/PO copies evidencing annual quantity for each year

7

OEM authorization if applicable

8

Vendor Code Creation documents

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for floor tiles and cement tender in Indian Army 2026?

Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and vendor code creation documents. Provide 3-year govt/PSU supply evidence with contract copies. Ensure OEM brand compliance (Somany/Kajaria/Kalinga Stone; Ambuja/Dalmia/Ultratech). Include EMD ₹54,000 and address delivery flexibility of ±50%.

What documents are required to participate in this tender in India?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, vendor code creation docs, and contract copies showing annual quantities. OEM authorizations may be needed for branded items. Ensure experience certificates reflect 3 years of govt/PSU supply in relevant categories.

What are the technical item categories in this Army procurement tender?

Categories cover floor tiles (1x1 ft and 2x2 ft from specified brands), cement, adhesives, paints, LED lighting, copper cables (1.5 and 2.5 Sqmm 2-core), switches, MCBs, plywood, PPGI sheets, acrylic sheets, bricks, M Seal, sand, and related consumables with OEM-brand requirements.

What is the EMD amount and its payment form for bidders?

The EMD is ₹54,000. Payment can be made via traditional demand draft or online transfer. GST treatment is bidder-paid; reimbursement follows actuals or applied rate, whichever lower, up to quoted GST percentage.

When can quantities be adjusted under the option clause in this tender?

The purchaser may adjust quantities by up to ±50% at contract placement and during currency. Delivery timelines extend based on the formula provided, with a minimum extra delivery period of 30 days; extension logic begins after last delivery date.

What is the delivery timeline and penalties for non-delivery in this Army tender?

Delivery begins after order confirmation; non-delivery or delayed delivery can trigger contract termination. Termination may occur for insolvency or misrepresentation. While LD details are not specified, timely replacement/rectification of defective items is required to avoid penalties.

Which brands and product standards are explicitly requested in this tender?

Explicit brands include Somany, Kajaria, Kalinga Stone for tiles; Ambuja, Dalmia, Ultratech for cement; Syska/Philips/Bajaj for lighting. Compliance with product specifications is tied to OEM authorizations; no explicit IS/IS standards listed.