X3 ND IXC ETLE HYD 3031 LEAD WIRE SCREENED PVC FLEX 14 0076 MAK,G2 3439 000147 ELECTRODE WELDING CA
Indian Army
FAIZABAD, UTTAR PRADESH
Bid Publish Date
17-Jun-2026, 11:24 pm
Bid End Date
29-Jun-2026, 9:00 am
Location
Progress
Quantity
995
Category
G2 NKEXP002 PLAIN WASHER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of general purpose plywood and allied materials listed under the category with multiple item codes for delivery in Imphal West, Manipur. The BOQ references 23 items, including plywood and related supplies, but explicit quantities and total estimated value are not disclosed. A notable process requirement mandates submission and approval of Detailed Design Drawings within 5 days of contract award, with the Buyer returning a modification list within 7 days. If approvals delay, the delivery timeline is adjusted without liquidated damages. This opportunity involves suppliers capable of supplying non-obsolete products with minimum 3 years market life post-award and who can support government-grade documentation. Key differentiators include strict alignment to buyer-approved drawings and evidence of prior govt supply experience. Unique aspects include end-user certificates on demand and data sheet verification against offered products.
Product names and categories from the title/BOQ: general purpose plywood (BWR AA 5 PL), AC gas R134A items, kraft paper wrap, cellular sheets, thinner, leather cloth, brass wire, welding electrodes, acids and gases, welding consumables, abrasives, and housekeeping items.
Quantities: not specified in BOQ; total items = 23 with unspecified units.
EMD/estimated value: not disclosed; bidder must reference standard govt bid security terms.
Experience: minimum 3 years of regular govt supply experience in similar category.
Quality/standards: Data Sheet alignment and end-user certificate as required; no explicit ISO/IS standards listed.
Delivery conditions: approvals of Detailed Design Drawings within 5 days; modification list within 7 days; delivery period adjusted for drawing approval delays without LD.
EMD amount not disclosed; bidders must submit standard security as per buyer terms.
Detailed Design Drawings must be approved within 5 days of award; modifications within 7 days.
Consortium allowed with shared accountability; data sheets must match offered product specs.
GST handling by bidder; reimbursement as actuals or according to applicable rates; no explicit advance or milestone terms shown.
Delivery period may be refixed if drawing approvals are delayed by the buyer; no LD implied for buyer delay.
Not explicitly stated; delivery delay adjustments are described, but LD conditions are not specified.
3 years of govt supply experience in same category
Not under liquidation or bankruptcy; provide undertaking
GSTIN and PAN valid; data sheet and govt procurement compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL , F6 NKORD001 AC GAS R134A , H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM , LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M , H1 A 8010000128 THINNER ANTICHILL , H2 8305000078 LEATHER CLOTH BLACK , G2 9525000018 WIRE BRASS SOFT 3 15 MM , H1 8010000192 PAINT RFU RED SIGNAL , F6 6830000002 GASES ACETYLENE , G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30 , F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL , H9 5330001899 CORK SHEET THICK 3 2 MM , G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM , G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM , H2 8305000064 COTTON WASTE COLOURED , G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM , G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU , H1 B 6810 000014 ACID SULPHURIC PURE , H1B 7930000002 POLISH WAX , H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE , G2 NKEXP002 PLAIN WASHER , H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU , H1B 6810 000033 CASD SODIUM HYDROXIDE TECH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
GANGANAGAR, RAJASTHAN
Tender Results
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H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL
H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL
F6 NKORD001 AC GAS R134A
F6 NKORD001 AC GAS R134A
H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM
H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM
LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M
LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M
H1 A 8010000128 THINNER ANTICHILL
H1 A 8010000128 THINNER ANTICHILL
H2 8305000078 LEATHER CLOTH BLACK
H2 8305000078 LEATHER CLOTH BLACK
G2 9525000018 WIRE BRASS SOFT 3 15 MM
G2 9525000018 WIRE BRASS SOFT 3 15 MM
H1 8010000192 PAINT RFU RED SIGNAL
H1 8010000192 PAINT RFU RED SIGNAL
F6 6830000002 GASES ACETYLENE
F6 6830000002 GASES ACETYLENE
G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30
G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30
F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL
F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL
H9 5330001899 CORK SHEET THICK 3 2 MM
H9 5330001899 CORK SHEET THICK 3 2 MM
G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM
G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM
G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM
G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM
H2 8305000064 COTTON WASTE COLOURED
H2 8305000064 COTTON WASTE COLOURED
G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM
G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM
G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU
G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU
H1 B 6810 000014 ACID SULPHURIC PURE
H1 B 6810 000014 ACID SULPHURIC PURE
H1B 7930000002 POLISH WAX
H1B 7930000002 POLISH WAX
H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE
H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE
G2 NKEXP002 PLAIN WASHER
G2 NKEXP002 PLAIN WASHER
H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU
H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU
H1B 6810 000033 CASD SODIUM HYDROXIDE TECH
H1B 6810 000033 CASD SODIUM HYDROXIDE TECH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL | H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL | 6 | pieces | admoffr@862fwc | 15 | |
| 2 | F6 NKORD001 AC GAS R134A | F6 NKORD001 AC GAS R134A | 20 | pieces | admoffr@862fwc | 15 | |
| 3 | H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | 90 | pieces | admoffr@862fwc | 15 | |
| 4 | LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M | LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M | 6 | pieces | admoffr@862fwc | 15 | |
| 5 | H1 A 8010000128 THINNER ANTICHILL | H1 A 8010000128 THINNER ANTICHILL | 12 | pieces | admoffr@862fwc | 15 | |
| 6 | H2 8305000078 LEATHER CLOTH BLACK | H2 8305000078 LEATHER CLOTH BLACK | 30 | pieces | admoffr@862fwc | 15 | |
| 7 | G2 9525000018 WIRE BRASS SOFT 3 15 MM | G2 9525000018 WIRE BRASS SOFT 3 15 MM | 4 | pieces | admoffr@862fwc | 15 | |
| 8 | H1 8010000192 PAINT RFU RED SIGNAL | H1 8010000192 PAINT RFU RED SIGNAL | 14 | pieces | admoffr@862fwc | 15 | |
| 9 | F6 6830000002 GASES ACETYLENE | F6 6830000002 GASES ACETYLENE | 4 | pieces | admoffr@862fwc | 15 | |
| 10 | G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30 | G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30 | 6 | pieces | admoffr@862fwc | 15 | |
| 11 | F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL | F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL | 24 | pieces | admoffr@862fwc | 15 | |
| 12 | H9 5330001899 CORK SHEET THICK 3 2 MM | H9 5330001899 CORK SHEET THICK 3 2 MM | 4 | pieces | admoffr@862fwc | 15 | |
| 13 | G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM | G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM | 20 | pieces | admoffr@862fwc | 15 | |
| 14 | G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM | G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM | 30 | pieces | admoffr@862fwc | 15 | |
| 15 | H2 8305000064 COTTON WASTE COLOURED | H2 8305000064 COTTON WASTE COLOURED | 120 | pieces | admoffr@862fwc | 15 | |
| 16 | G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM | G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM | 30 | pieces | admoffr@862fwc | 15 | |
| 17 | G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU | G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU | 50 | pieces | admoffr@862fwc | 15 | |
| 18 | H1 B 6810 000014 ACID SULPHURIC PURE | H1 B 6810 000014 ACID SULPHURIC PURE | 50 | pieces | admoffr@862fwc | 15 | |
| 19 | H1B 7930000002 POLISH WAX | H1B 7930000002 POLISH WAX | 5 | pieces | admoffr@862fwc | 15 | |
| 20 | H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE | H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE | 100 | pieces | admoffr@862fwc | 15 | |
| 21 | G2 NKEXP002 PLAIN WASHER | G2 NKEXP002 PLAIN WASHER | 70 | pieces | admoffr@862fwc | 15 | |
| 22 | H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU | H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU | 200 | pieces | admoffr@862fwc | 15 | |
| 23 | H1B 6810 000033 CASD SODIUM HYDROXIDE TECH | H1B 6810 000033 CASD SODIUM HYDROXIDE TECH | 100 | pieces | admoffr@862fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
End User Certificate (buyer-format if requested)
OEM authorizations (if applicable)
Proof of prior govt contracts (3 years in similar category)
Bidder or OEM registration documents
Any consortium undertaking (if applicable)
Key insights about MANIPUR tender market
Bidders must submit PAN card, GSTIN, cancelled cheque, EFT Mandate, and a Data Sheet for all offered products. End User Certificates may be requested, and OEM authorizations should accompany consortium bids. Prior govt contract proofs (3 years) are essential. Ensure data-sheet alignment with offered items to avoid rejection.
Provide copies of contracts showing regular manufacturing/supply of similar category items to Central/State Govt or PSU for at least 3 years before bid opening. Include yearly quantity details and client references; ensure consistency across all submitted documents and data sheets.
Within 5 days of award, submit Detailed Design Drawings for buyer approval. The buyer will approve or list modifications within 7 days. If approval is delayed, the delivery period is refixed without liquidated damages for the delay attributed to the buyer.
BOQ lists 23 items including plywood for general purposes (BWR AA 5 PL), kraft paper wrapping, cellular sheets, thinner, leather cloth, brass wire, welding electrodes, and industrial gases. Quantities are not specified; vendors must rely on Data Sheets and drawings for exact scope.
GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure GST compliance and provide GSTIN in bid documents.
Consortium bids are allowed with one member designated as leader. Each member is equally responsible for complete execution. Upload an undertaking confirming shared responsibility and provide data sheets and compliance for all consortium entities.
Submit a Data Sheet of each offered product; the buyer will verify against technical parameters in the bid. Any unexplained mismatch can lead to bid rejection. Ensure all items’ data sheets match the drawings and BOQ descriptions precisely.
End User Certificate may be requested; if so, it must be provided in the buyer’s standard format. Prepare the certificate in advance to streamline bid submission and prevent delays during evaluation.
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 KAMRUP, ASSAM
Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS