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Indian Army Department Of Military Affairs Rod Welding Iron Cast & Related Materials Tender 2026 - ISM/AAA Spec & 2026

Bid Publish Date

08-Feb-2026, 9:35 pm

Bid End Date

19-Feb-2026, 9:00 am

Value

₹823

Progress

Issue08-Feb-2026, 9:35 pm
AwardPending
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Quantity

32

Category

Rod Welding Iron Cast

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified in data; bidders should verify any brand alignment or OEM authorizations during bid submission.
  • Technical certifications/standards: No IS/ISO standard references published in data; ensure documentation demonstrates compliance with general industry quality practices.
  • Special conditions: 25% quantity variation right; extended delivery period calculations with a minimum 30 days.
  • Important eligibility criteria: minimum three-year turnover requirement; verifiable past experience documentation accepted in multiple formats.
  • Warranty/AMC requirements: Not detailed in provided data; bidders should seek clarification on warranty expectations during bid reply.
  • Penalties/Performance bonds: Not disclosed; verify LD clauses or performance security in full tender terms.

Categories 18

Tender Overview

The Indian Army, Department Of Military Affairs, is seeking procurement of multiple maintenance and assembly consumables including Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, and M Seal. Estimated contract value is ₹823.0 with a flexible quantity option of ±25% at contract awards and during the currency of the contract. The tender emphasizes general compliance with delivery extensions based on the option clause and requires bidders to demonstrate turnover and past project experience through documented financials and client proofs. Although the start/end dates are not provided, the bid highlights compliance with turnover thresholds and verifiable execution records to qualify. This procurement targets defense maintenance and equipment readiness, with emphasis on quality and compatibility of miscellaneous mechanical and protective consumables.

Technical Specifications & Requirements

  • Items include: Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, M Seal.
  • No formal technical specs are published in the summary; bidders should rely on standard industry specs and customer-specified IS/ISO references where applicable.
  • The contract contemplates quantity flexibility up to 25% and possible extensions at contracted rates, with delivery period adjustments calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Experience evidence may be provided via: contract copies with invoices, client execution certificates, or third-party release notes; turnover evidence via audited statements or CA/Cost Accountant certificates.
  • The tender requires demonstration of capability to supply multiple maintenance consumables meeting basic quality and compatibility expectations.

Terms & Eligibility

  • EMD amount is not specified in the provided data; bidders should confirm exact deposit requirements.
  • Turnover criterion: minimum average annual turnover for the last three financial years (ending 31st March) as per bid document; if the bidder is less than 3 years old, turnover is calculated from completed years post-incorporation.
  • Past project experience: proof may include contract copies with invoices, client execution certificates, or related documents; self-certification acceptable for invoices.
  • The purchaser reserves quantity variation up to ±25% and may extend delivery time within the same proportional framework; delivery schedule alignment at contract formation is essential.

Key Specifications

    • Product categories: Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, M Seal
    • Quantities/Value: Estimated contract value ₹823.0; quantity variation up to ±25%
    • Delivery terms: Delivery timeline to be calculated with option clause; minimum extension time 30 days
    • Experience requirements: Proof via contracts, client certificates, or invoiced work
    • Quality/compliance: General industry standards; ensure compatibility with defense maintenance needs

Terms & Conditions

  • Option clause permits ±25% quantity variation at award and during contract currency

  • Turnover criteria require 3-year average turnover; documented financial proofs mandatory

  • Past experience proofs acceptable via multiple documentation formats (contract copies, execution certificates)

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarity on advance, milestones, and final payment timing during bid submission

Delivery Schedule

Delivery period may be adjusted by the option clause; enhanced time calculations with minimum 30 days when extending delivery

Penalties/Liquidated Damages

LD or penalties not detailed; confirm terms during bid reply and contract finalization

Bidder Eligibility

  • Minimum average turnover as per bid document for last 3 financial years

  • Ability to provide past project experience proofs

  • Compliance with general procurement and defense maintenance supply standards

Documents 4

GeM-Bidding-8952026.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Rod Welding Iron Cast G2 5 pkt 23fwc_a 15
2 Shim Adjusting Tappet 0.4mm LV6MT12 14 nos 23fwc_a 15
3 Tape Insulation Y3 9 nos 23fwc_a 15
4 Coating Rust Preventive Spray X2 2 nos 23fwc_a 15
5 M Seal H1 2 nos 23fwc_a 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate showing turnover

4

Past experience proofs (contract copies, client execution certificates, invoices)

5

Technical bid documents and compliance certificates

6

OEM authorizations (if applicable)

7

Any other documents requested in terms and conditions

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army tender in 2026 for maintenance consumables?

Bidders should submit GST, PAN, turnover proof, and past project experience docs as required. Include technical compliance certificates and any OEM authorizations. The tender allows ±25% quantity variation and requires demonstrated capability to supply items like rod welding iron cast, tappets, insulation tape, rust preventive spray, and M Seal.

What documents are required for the Indian Army defense tender in 2026?

Required documents include GST certificate, PAN, audited financials or CA certificate, contract copies or execution certificates showing past work, technical compliance certificates, and OEM authorizations if applicable. Also provide proof of turnover and any client acceptance notes or release notes.

What are the delivery extension rules for this Indian Army procurement?

Delivery extensions follow the option clause allowing quantity increases up to 25% and may extend delivery time proportionally. If original delivery is D days, extended time = (additional quantity / original quantity) × D, with a minimum of 30 days.

What is the estimated contract value and item scope for this tender?

The estimated value is ₹823.0 for five items: Rod Welding Iron Cast, Shim Adjusting Tappet 0.4mm, Tape Insulation, Coating Rust Preventive Spray, and M Seal. Quantity details are not disclosed; bidders should prepare to scale up to 25% under option clause.

Which past experience proofs are acceptable for eligibility?

Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, and third-party release notes. These should demonstrate successful execution of similar supplies or services in defense or related sectors.

Are there any brand or OEM requirements for this defense tender?

The data does not specify brand/OEM constraints; bidders should verify during bid submission and provide OEM authorizations if demanded by the buyer terms.

What payments terms are typically expected for defense supply contracts?

Payment terms are not detailed in the provided data; bidders should anticipate standard government terms such as milestone-based or post-delivery payment, and confirm exact terms during bid submission.

How can I prove turnover for the last three financial years for eligibility?

Provide certified audited balance sheets or a CA/Cost Accountant certificate indicating turnover for the relevant period. If the company is under three years old, use completed years post-incorporation for turnover calculations.

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