Indian Army Department of Military Affairs Procurement Tender for M SEAL, ANABOND, ARALDITE, Cutting Wheel & Grinder Wheel in 2026
Progress
Key Highlights
- • Exact organization: Indian Army, Department Of Military Affairs
- • Product categories: M SEAL, ANABOND, ARALDITE, CUTTING WHEEL, GRINDER WHEEL, INSULATION TAPE, SR 998, FEVICOL, EMERY PAPER, PLYWOOD
- • Estimated value: ₹16,100.00
- • Option clause: +/- 25% quantity with extended delivery period rules
- • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- • No explicit EMD amount or issue date provided
- • No itemized technical specifications in the data
- • Delivery location and start/end dates not specified
- • OC/ODM/Manufacturer authorizations not listed in data
Tender Overview
The Indian Army, Department Of Military Affairs, seeks supply of metalworking consumables including M SEAL, ANABOND, ARALDITE, cutting wheels, grinder wheels, insulation tape, SR 998, FEVICOL, emery paper and plywood. Estimated value is ₹16,100.00 with a potential 25% quantity variance under the option clause. Location details are not specified in the tender data. Ten items are listed in the BOQ, though item-wise quantities are not disclosed. The tender emphasizes flexible delivery windows linked to order dates and extended periods, and invites bidders to comply with the option-based delivery adjustments at contracted rates.
Technical Specifications & Requirements
- No explicit technical specifications are provided in the tender record. Catalogued items span common workshop consumables and bonding/adhesive products such as M SEAL, ANABOND / ARALDITE, cutting wheels, grinder wheels, insulation tape, FEVICOL, emery paper, and plywood.
- The absence of concrete item-level quantities suggests a broad supply scope. The only quantitative detail available is the overall estimated value (₹16,100.00). The tender imposes standard delivery-time computations related to option clauses and may require alignment with IS or ISI-type quality assurances if later specified.
Terms & Eligibility
- Option Clause: Purchaser may increase or decrease quantity up to 25% of bid/contract quantity at the time of order and during the currency of the contract, with delivery extensions calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Extended delivery time can be constrained to the original delivery period.
- Compliance: Bidders must comply with the option clause and deliver as per contracted rates. No explicit EMD amount is stated in the provided data. The tender highlights generic terms without specifying payment milestones, guarantees, or penalties.
- Important: The tender data lacks start/end dates and precise location details, requiring bidders to obtain clarifications before bid submission.
Key Specifications
-
Product/service names: M SEAL, ANABOND, ARALDITE adhesives, cutting wheels, grinder wheels, insulation tape, SR 998 adhesive, FEVICOL, emery paper, plywood
-
Quantities: Not disclosed in BOQ; total items = 10
-
Estimated value: ₹16,100.00
-
Experience: Not specified; bidders to infer compatible supply history
-
Quality/standards: Not specified; assume standard workshop consumables unless clarified
Terms & Conditions
-
Quantity variation up to 25% with contracted rates
-
Delivery period adjustments based on formula; minimum 30 days
-
No explicit EMD amount or payment terms disclosed
-
BoQ items listed but quantities and specs not provided
-
Must comply with option clause and delivery terms
Important Clauses
Payment Terms
No explicit payment terms disclosed; bidders should await final tender terms for milestone or advance payment.
Delivery Schedule
Delivery period linked to last delivery order date; extended period calculations per option clause with minimum 30 days.
Penalties/Liquidated Damages
Not specified in provided data; expected in final tender documentation.
Bidder Eligibility
-
Experience in supplying similar workshop consumables (adhesives, tapes, abrasives) within government or defence sector
-
GST registration and financial stability documentation
-
Ability to meet 25% quantity flexibility and specified delivery timelines
Tender Data
Bid Details
Quantity
100
Category
M SEAL
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
No
Item Category
M SEAL , ANABOND , ARALDITE , CUTTING WHEEL , GRINDER WHEEL , INSULATION TAPE , SR 998 , FEVICOL , EMERY PAPER , PLYWOOD
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 10 | 15 | - |
Authority Records
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Documents 4
GeM-Bidding-10018571.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
10 Items Sign in to view GEM price trends Sign in for GEM prices
M SEAL
M SEAL
ANABOND
ANABOND
ARALDITE
ARALDITE
CUTTING WHEEL
CUTTING WHEEL
GRINDER WHEEL
GRINDER WHEEL
INSULATION TAPE
INSULATION TAPE
SR 998
SR 998
FEVICOL
FEVICOL
EMERY PAPER
EMERY PAPER
PLYWOOD
PLYWOOD
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | M SEAL | M SEAL | 10 | pkt | buyer@725 | 10 | |
| 2 | ANABOND | ANABOND | 10 | nos | buyer@725 | 10 | |
| 3 | ARALDITE | ARALDITE | 10 | nos | buyer@725 | 10 | |
| 4 | CUTTING WHEEL | CUTTING WHEEL | 10 | nos | buyer@725 | 10 | |
| 5 | GRINDER WHEEL | GRINDER WHEEL | 10 | nos | buyer@725 | 10 | |
| 6 | INSULATION TAPE | INSULATION TAPE | 20 | nos | buyer@725 | 10 | |
| 7 | SR 998 | SR 998 | 5 | nos | buyer@725 | 10 | |
| 8 | FEVICOL | FEVICOL | 5 | kgs | buyer@725 | 10 | |
| 9 | EMERY PAPER | EMERY PAPER | 19 | nos | buyer@725 | 10 | |
| 10 | PLYWOOD | PLYWOOD | 1 | nos | buyer@725 | 10 |
Categories
23
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Required Documents
GST Registration certificate
PAN card
Experience certificates showing relevant procurement supply in similar items
Financial statements (last 2-3 years) and turnover details
EMD/Security deposit submission proof (if applicable per final tender)
Technical bid documentation and compliance statements
OEM authorization or authorized distributor certificate for M SEAL, ANABOND, ARALDITE, FEVICOL, etc.
Frequently Asked Questions
Key insights about ASSAM tender market
How to bid in the Indian Army tender for M SEAL and adhesives 2026?
Bidders should prepare GST registration, PAN, financial statements, experience certificates, and OEM authorizations. The tender allows a 25% quantity variation with delivery-time calculations. Ensure compliance with the option clause and confirm location, start/end dates, and EMD requirements from the final tender documents.
What documents are required for Indian Army security consumables bid 2026?
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof (if applicable), technical bid, and OEM authorizations for M SEAL, ANABOND/ARALDITE, FEVICOL, plywood, and abrasives. Submit clear evidence of prior similar supply experience.
What are the delivery terms for the Indian Army 2026 tender?
Delivery terms allow a 25% quantity adjustment at order placement and during contract currency. Delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Extended periods may apply up to the original delivery duration.
What standards or certifications are expected for adhesives and tapes in this tender?
The tender data does not specify standards; bidders should confirm ISI/ISO compliance in final documents and ensure adhesives (ANABOND/ARALDITE) meet typical defence-grade quality, along with any organization-specific requirements.
What is the estimated value and item scope for this Army tender 2026?
Estimated value listed is ₹16,100.00 with a total of 10 BOQ items. Quantities are not disclosed; bidders should seek final quantities and item-wise details from the official tender announcement.
How to verify eligibility criteria for the Indian Army procurement 2026?
Verify eligibility by confirming prior experience in supplying similar workshop consumables, valid GST registration, financial stability, and OEM authorizations. Comply with delivery flexibility and provide necessary documentation during bid submission.
When should bidders expect delivery commitments and payment terms in this tender?
Final delivery timelines and payment terms will be specified in the awarded contract. Bidders should anticipate option-based delivery adjustments and standard procurement payment terms once the final tender terms are released.
What is required for OEM authorization in this Army tender 2026?
Submit OEM authorization or authorized distributor certificates proving representation for items like M SEAL, ANABOND, ARALDITE, FEVICOL, and related abrasives. The final terms will require clear proof of product lineage and technical compliance with the supplier’s catalog.