Indian Army Enamel, Synthetic Exterior Coatings Tender IS 2932 Q3 2026
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
135
Category
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming to IS 2932
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for Enamel, Synthetic Exterior undercoating (B) finishing (V4) conforming to IS 2932 (Q3) to supply and deliver at 421 (I) Engr Sqn, Near CSD Canteen, Jandiala Guru, Amritsar, Punjab-143115. Key category involves enamel types per usage, ISC shade as per IS 5, and packing material/size details. Estimated value and EMD are not disclosed; bid scope includes packaging and labeling requirements aligned with packing size. Unique delivery address and GST considerations govern invoicing and post-dispatch acceptance.
GST invoicing and payment terms governed by GST portal; reimbursement as actuals or quoted rate
Option clause permits up to 50% quantity variation at contract rates
Nominated Inspection Agency conducts inspection; costs borne by Buyer for external labs
Delivery address fixed at 421 (I) Engr Sqn, Amritsar; installation/commissioning if included
Submission requires PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
GST invoicing via portal; reimbursement as actuals or according to applicable rates; supplier to upload GST invoice and GST portal payment screenshot
Delivery to 421 (I) Engr Sqn, Amritsar; option to extend delivery period when quantity increases per 50% clause
Not specified in data; implied via delivery and inspection terms; ensure compliance with acceptance criteria
Must meet IS 2932 (Q3) coating standards and IS 5 shade coding
Provide PAN, GSTIN, EFT mandate, and bank details for vendor code creation
Be capable of fulfilling delivery to Amritsar within the targeted delivery window and handle inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming to IS 2932 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 20 | 15 | - |
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 2932 |
| Generic | Enamel Type according to Usage | Exterior Undercoating, Exterior Finishing |
| Generic | Colour Shade (ISC No. as per IS 5) | Black |
| Packing and Marking | Packing Material | Round Paint Tins (as per IS 1407) |
| Packing and Marking | Packing size | 1(litre) |
Discover companies most likely to bid on this tender
- Copy of PAN Card
- Copy of GSTIN
- Copy ofCancelled Cheque
- Copy of EFT Mandate certified by Bank
- GST invoice and GST portal payment screenshot upon invoicing
- Proof of address and business registration (as applicable)
- Any OEM authorization if required by IS 2932 (Q3) compliance
Key insights about PUNJAB tender market
Bidders must meet IS 2932 (Q3) requirements, provide PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code documents. Prepare packing size/material details, ISC shade per IS 5, and deliver to 421 (I) Engr Sqn, Amritsar. GST invoicing must be uploaded with portal screenshot.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, vendor registration details, and any OEM authorization if applicable. Ensure IS 2932 (Q3) compliance and IS 5 shade specification; delivery address in Amritsar must be clearly stated.
Eligibility includes compliance with IS 2932 (Q3), ability to deliver to Amritsar address, providing GST and bank details, and capability to undergo post-receipt inspection. Maintain accurate packing/marking per ISC shade and IS 5 standards.
Delivery timeline depends on order placement and option clause; contractor may face extended delivery period if quantity increases up to 50% at contract rates. Initial delivery window aligns with last date of delivery order, with minimum extension equal to 30 days if required.
GST is the bidder's responsibility; reimbursement will be as per actuals or the lower of the quoted GST rate. Invoices must be uploaded on the GeM portal with GST payment confirmation screenshot.
Ensure enamel type per usage, IS 5 ISC shade per IS 5, and packing/marking as per standard; obtain any required OEM authorizations; coordinate with inspection agencies for pre-dispatch/post-receipt checks.
Pre-dispatch inspection may occur at seller premises if ATC requires; post-receipt inspection occurs at consignee site. External agency charges are to be borne by the Buyer; internal testing facilities may be provided by the seller at no charge.
Packing material and packing size must be specified; marking must align with ISC shade per IS 5; ensure labeling corresponds to IS norms and facilitates post-dispatch inspection by the Army.
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Main Document
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