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Indian Army Department Of Military Affairs Mafr on Gas, Foam Rexin, Plywood Marine 7ply Tender 2026

Bid Publish Date

31-Aug-2026, 7:26 pm

Bid End Date

14-Sep-2026, 8:00 pm

Progress

Issue31-Aug-2026, 7:26 pm
AwardPending

Key Highlights

  • OEM/Authorized Seller of OEM with registered Indian office for after-sales service required for imported products
  • Five item categories: mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, aluminium sheet hard
  • No quantities, values, or delivery timelines specified in available data
  • Mandatory certificate proving domestic OEM presence for imported items

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurements cover five item groups including mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, and aluminium sheet hard. No start/end dates or estimated value disclosed, and BOQ lists 5 items with non-specified quantities. A key differentiator is the requirement for OEM/Authorized Seller of OEM with registered Indian office for after-sales service for imported products. This tender is configured for supply of essential materials across varied construction/maintenance contexts, with explicit emphasis on domestic after-sales support for imported products.

Technical Specifications & Requirements

  • Product categories identified: mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, aluminium sheet hard.
  • No technical specifications or performance metrics provided in the data.
  • OEM/Authorized Seller requirement pronounced: imported products must have an OEM registration in India with post-sales service capability; certificate to be submitted.
  • BOQ notes: total of 5 items; individual item quantities and units are not disclosed.
  • No delivery instigation, installation, warranty, or testing criteria documented.
  • No standards (IS/ISO) or material grade references included in the available data.

Terms, Conditions & Eligibility

  • OEM/Authorized Seller clause for imported items requires a registered Indian office to provide after-sales support; submission of supporting certificate is mandatory.
  • No explicit EMD, payment terms, delivery schedule, or warranty details provided.
  • BOQ items are enumerated but lack quantity, unit, or value data.
  • No dates, bid submission windows, or tender-specific documents listed.
  • Bidder must demonstrate capability to supply varied construction/materials and comply with the OEM support requirement for imported products.

Key Specifications

  • Item list includes: mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, aluminium sheet hard

  • No quantities or unit measurements disclosed

  • Import orientation requires OEM/Authorized Seller presence in India with after-sales support

  • No standards or certifications specified in the tender data

Terms & Conditions

  • OEM/Authorized Seller of OEM must have registered Indian office for after-sales service for imported products

  • Five item categories identified; quantities and units not disclosed

  • No start/end dates, no estimated value, no EMD information provided

Important Clauses

OEM/Authorized Seller

Imported products require OEM or Authorized Seller with a registered Indian office to provide after-sales service; certificate to be submitted.

Bidder Eligibility

  • Must demonstrate OEM authorization for imported items and Indian-based after-sales support

  • Ability to supply five material categories: mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, aluminium sheet hard

  • Compliance with typical Indian government tender submission standards (GST, PAN, financials) expected though not specified

Tender Data

Bid Details

Quantity

51

Category

mafron gas

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

No

Item Category

mafron gas , foam rexin black , plywood marine 7ply , anabond liquid , aluminium sheet hard

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

FEROZEPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-FEROZEPURFEROZEPUR--1521-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9827757.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 5 Items Sign in for GEM prices

#1

mafron gas

mafron gas

15 nos Delivery: 21 days
#2

foam rexin black

foam rexin black

18 nos Delivery: 21 days
#3

plywood marine 7ply

plywood marine 7ply

2 nos Delivery: 21 days
#4

anabond liquid

anabond liquid

6 nos Delivery: 21 days
#5

aluminium sheet hard

aluminium sheet hard

10 kg Delivery: 21 days

Categories 11

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Required Documents

1

Not specified in terms and conditions; typical bidders should prepare GST certificate, PAN, company registration, OEM authorization (for imported items), product datasheets, and any prior project experience certificates, but actual required documents are not enumerated in the provided data

Frequently Asked Questions

How to bid for tender in Indian Army procurement for five material categories?

Bidders should verify OEM/Authorized Seller status, ensure Indian office presence for after-sales service on imported items, and prepare typical bid documents (GST certificate, PAN, company details). Since quantities are unspecified, include proposed volumes and lead times based on prior supply experience and align with OEM support clauses.

What documents are required for the Army material tender submission?

Though not detailed here, bidders should submit GST certificate, PAN, company registration, OEM authorization for imported items, financial statements, and product datasheets. Given the OEM clause, include a certificate confirming Indian after-sales service capability and any relevant after-sales support agreements.

What are the technical specifications for the five item categories in this tender?

The available data lists five categories: mafron gas, foam rexin black, plywood marine 7ply, anabond liquid, aluminium sheet hard, but provides no performance metrics, dimensions, or standards. Bidders should request clarifications or submit typical industry specs with a note on OEM compliance.

When is the bid submission window for the Army procurement?

Dates are not provided in the data. Bidders should monitor official Army procurement portals or contact the Department of Military Affairs for the exact start and end dates, ensuring timely submission along with the OEM/after-sales documentation.

What is the EMD amount for this Indian Army tender?

EMD amount is not disclosed in the available information. Bidders should seek confirmation from the purchasing authority and be prepared to furnish the standard EMD as per government tender norms through a demand draft or online payment, per the official notice.

What are the required standards or certifications for imported items?

No specific standards are listed. However, the OEM clause implies that imported items require an OEM/Authorized Seller with Indian after-sales support; submit the relevant OEM certificate and related service commitments. Await explicit standard references in the official tender addenda.