F1 5120-003544 BLADES STABBING 65 MM SHARP END AWLS,G1 5310-001377 WASHERS PLAIN STEEL ZINC PLATED
Indian Army
JODHPUR, RAJASTHAN
Progress
Quantity
152
Category
3439 000027 SOLDER BRAZING ALLOY COPPER ZINE WIRE 5
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for a broad category of metallic consumables and structural materials, with items including solder brazing alloy copper zinc wire, copper welding rods, flux welding aluminium, soft solders, steel sheets, asbestos rope, brass foils, and copper sheets. The location is Ajmer, Rajasthan 305001 and the BoQ lists 20 items with no numeric quantities disclosed. A high-level emphasis is on material conformity, with a potential emphasis on standard metal grades and packaging readiness for military use. The tender appears to target suppliers capable of delivering diverse metal-based components with cross-category consistency and timely delivery. A unique differentiator is the mandatory advance sample inspection and warranty documentation, underscoring quality assurance and traceability for all delivered items.
Advance sample must reach unit one day before technical bid opening
Positive net worth required for OEM; financial stability proof
MANDATORY submission of PAN, GSTIN, cancelled cheque, EFT mandate
Warranty card must accompany delivery and be signed/stamped
Non-submission of required documents leads to rejection
Not specified in available data; bidders should monitor for standard government payment terms
Advance sample inspection required; delivery/testing timeline implied by bid opening
Not specified in data; bidders should expect standard LD terms per contract
Positive net worth as per last audited financial statement
OEM or authorized distributor for required metal products
Compliance with PAN, GST, and EFT mandate submission
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KAMRUP, ASSAM
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 3439 000027 SOLDER BRAZING ALLOY COPPER ZINE WIRE 5 | 3439 000027 SOLDER BRAZING ALLOY COPPER ZINE WIRE 5 | 2 | kgs | tsg@24fwc | 15 |
| 2 | 3439 000095 ROD WELDING COPPER | 3439 000095 ROD WELDING COPPER | 5 | kgs | tsg@24fwc | 15 |
| 3 | 3439 000167 FLUX WELDING ALUMINIUM 110G CONTAINER | 3439 000167 FLUX WELDING ALUMINIUM 110G CONTAINER | 2 | kgs | tsg@24fwc | 15 |
| 4 | 3439 000202 SOLDER SOFT GRADE B | 3439 000202 SOLDER SOFT GRADE B | 2 | kgs | tsg@24fwc | 15 |
| 5 | 3439 000205 SOLDER SOFT GRADE F ROSIN CORED 50 TIN | 3439 000205 SOLDER SOFT GRADE F ROSIN CORED 50 TIN | 2 | kgs | tsg@24fwc | 15 |
| 6 | 9515 000716 STEEL SHEET CARBON COLD ROLLED 2500 INTO 900 | 9515 000716 STEEL SHEET CARBON COLD ROLLED 2500 INTO 900 | 3 | kgs | tsg@24fwc | 15 |
| 7 | 9320 000066 ROPE ASBESTOS WHITE 25 POINT 5 MM | 9320 000066 ROPE ASBESTOS WHITE 25 POINT 5 MM | 5 | kgs | tsg@24fwc | 15 |
| 8 | 9535 000105 BRASS FOILO COLD ROLD 160 INTO 0 POINT 08 MM | 9535 000105 BRASS FOILO COLD ROLD 160 INTO 0 POINT 08 MM | 5 | kgs | tsg@24fwc | 15 |
| 9 | 9505 000018 WIRE STEEL MILD ANNEALED 0 POINT 56 MM | 9505 000018 WIRE STEEL MILD ANNEALED 0 POINT 56 MM | 5 | kgs | tsg@24fwc | 15 |
| 10 | 9510 000358 TOOL STEEL CARBON SQUARE 12 MM | 9510 000358 TOOL STEEL CARBON SQUARE 12 MM | 20 | kgs | tsg@24fwc | 15 |
| 11 | 9520 000033 STEEL ANGLE 35 INTO35 INTO 5 MM | 9520 000033 STEEL ANGLE 35 INTO35 INTO 5 MM | 20 | kgs | tsg@24fwc | 15 |
| 12 | 9525 000074 WIRE COPPER SOFT FOR GENERAL PURPOSE 2 | 9525 000074 WIRE COPPER SOFT FOR GENERAL PURPOSE 2 | 3 | kgs | tsg@24fwc | 15 |
| 13 | 9530 000043 LEADED BRASS ROD ROUND 50 POINT 00 MM | 9530 000043 LEADED BRASS ROD ROUND 50 POINT 00 MM | 3 | kgs | tsg@24fwc | 15 |
| 14 | 9535 000167 COPPER SHEET 1250 INTO 630 INTO 1 POINT 60 MM | 9535 000167 COPPER SHEET 1250 INTO 630 INTO 1 POINT 60 MM | 5 | kgs | tsg@24fwc | 15 |
| 15 | 9535 000169 COPPER SHEET 1250 INTO 630 INTO 2 PONIT 80 MM | 9535 000169 COPPER SHEET 1250 INTO 630 INTO 2 PONIT 80 MM | 5 | kgs | tsg@24fwc | 15 |
| 16 | 8305 000230 FELT W ROT M PROOFED 13 MM TK 132 CM V5 | 8305 000230 FELT W ROT M PROOFED 13 MM TK 132 CM V5 | 2 | kgs | tsg@24fwc | 15 |
| 17 | 9535 000107 BRASS FOIL COLD ROLD 160 INTO 0 POINT 16 MM | 9535 000107 BRASS FOIL COLD ROLD 160 INTO 0 POINT 16 MM | 4 | kgs | tsg@24fwc | 15 |
| 18 | 9505 000047 WIRE STL MILD DRAWN GLVD 2 POINT 00 MM | 9505 000047 WIRE STL MILD DRAWN GLVD 2 POINT 00 MM | 3 | kgs | tsg@24fwc | 15 |
| 19 | 9520 000001 STEEL ANGLE 20 INTO 20 INTO 3 MM | 9520 000001 STEEL ANGLE 20 INTO 20 INTO 3 MM | 51 | kgs | tsg@24fwc | 15 |
| 20 | 5530 400048 PLY WOOD FOR GENERAL PURPOSE BWR MR AA | 5530 400048 PLY WOOD FOR GENERAL PURPOSE BWR MR AA | 5 | kgs | tsg@24fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
Certified EFT Mandate from bank
Audited financial statements evidencing positive net worth
OEM authorization (if applicable)
Technical bid documents and sample submission for advance inspection
Warranty cards to be provided with delivered items
Any certificates/docs requested in Bid Document/ATC
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank EFT mandate. Ensure OEM status with positive last-audited net worth, and provide advance samples one day before technical bid opening. Warranty cards must accompany items upon delivery. Comply with ATC and bid document requirements to avoid rejection.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, audited financial statements showing positive net worth, OEM authorization if applicable, and technical bid with advance sample submission and warranty documentation as per tender terms.
No explicit item-wise specs published; bidders should anticipate conformity checks for copper/zinc alloys, welding rods, fluxes, solders, and steel sheets. Prepare for standard material quality certifications and ensure traceability, with emphasis on warranty documentation and sample demonstration.
Advance samples must reach the unit location one day prior to the opening of technical bid. Failure to provide samples will lead to disqualification from the process, per bid ATC.
Exact payment terms are not specified in the data; bidders should expect standard government terms (milestone-based or milestone-plus-acceptance). Ensure readiness for performance verification and timely submission of required invoices with warranty documentation.
OEMs must show positive net worth and provide OEM authorization if not directly manufacturing. Update last audited financial statement and provide relevant certifications; ensure PAN, GST, and EFT mandate are in place to participate.
A warranty card for all relevant items must be provided, signed and stamped at delivery. The card should reflect item-specific warranty terms, and be included with the delivered inventory as per the bid terms.
Specific LD terms are not disclosed in the data. Vendors should assume standard liquidated damages for delays or non-conformance; ensure timely sample submission, certified documentation, and warranty adherence to mitigate penalties.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS