Indian Army Plywood, Leather Cloth, Steel Angles & Related Goods Tender Bathinda Punjab 2026
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
25-Feb-2026, 5:57 pm
Bid End Date
09-Mar-2026, 6:00 pm
Location
Progress
Quantity
77
Category
CLY HEAD GASKET
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement in diverse product categories including CLY HEAD GASKET, PACKING GASKET, V BELT 198, FUEL PIPE, ADHESIVE PADDING GLUE, BASE PAD, PAINT RFUSYN SPR WHITE, CABLE ELECT PVC, ALCOHOL ISOPROPYL TECHNICAL, ELECTRODE WELDING CAST IRON, FEVICOL SR 998 among others. The BOQ lists 12 total items, with no specific quantities published in the provided data. The opportunity arises under a government security procurement program, potentially covering multiple line items across mechanical and chemical consumables. Key differentiator is the option clause enabling quantity adjustments up to 25% during the contract lifecycle, with a provision to extend delivery time as per calculated formula. The tender emphasizes compliance with extended delivery windows and contract-rate integrity.
Product/service names: CLY HEAD GASKET, PACKING GASKET, V BELT 198, FUEL PIPE, ADHESIVE PADDING GLUE, BASE PAD, PAINT RFU SYN SPR WHITE, CABLE ELECT PVC, ALCOHOL ISOPROPYL TECHNICAL, ELECTRODE WELDING CAST IRON, FEVICOL SR 998
Quantities: Not disclosed in data
Estimated value: Not disclosed
Experience requirements: Not disclosed; bidders should demonstrate capability in mechanical/chemical supply
Quality/standards: Not specified in data
Option Clause allows +/-25% quantity change during contract
Delivery period calculated with minimum 30 days extension
Delivery extensions may apply from last date of extended delivery period
Not specified in data; bidders should seek clarity during bid submission
Delivery period begins from last date of original delivery order; extension time formula applies
Not disclosed in data; verify during bid evaluation
Demonstrated experience in supplying mechanical/industrial consumables
GST registration and PAN
Financial stability documentation and capability to meet 25% quantity variation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
DARRANG, ASSAM
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CLY HEAD GASKET | CLY HEAD GASKET | 1 | nos | buyer316.eagle | 15 |
| 2 | PACKING GASKET | PACKING GASKET | 1 | nos | buyer316.eagle | 15 |
| 3 | V BELT 198 | V BELT 198 | 2 | nos | buyer316.eagle | 15 |
| 4 | FUEL PIPE | FUEL PIPE | 5 | nos | buyer316.eagle | 15 |
| 5 | FUEL PIPE | FUEL PIPE | 10 | nos | buyer316.eagle | 15 |
| 6 | ADHESIVE PADDING GLUE | ADHESIVE PADDING GLUE | 5 | nos | buyer316.eagle | 15 |
| 7 | BASE PAD | BASE PAD | 8 | nos | buyer316.eagle | 15 |
| 8 | PAINT RFU SYN SPR WHITE | PAINT RFU SYN SPR WHITE | 5 | nos | buyer316.eagle | 15 |
| 9 | CABLE ELECT PVC | CABLE ELECT PVC | 20 | nos | buyer316.eagle | 15 |
| 10 | ALCOHOL ISOPROPYL TECHNICAL | ALCOHOL ISOPROPYL TECHNICAL | 5 | nos | buyer316.eagle | 15 |
| 11 | ELECTRODE WELDING CAST IRON | ELECTRODE WELDING CAST IRON | 10 | nos | buyer316.eagle | 15 |
| 12 | FEVICOL SR 998 | FEVICOL SR 998 | 5 | nos | buyer316.eagle | 15 |
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GST registration certificate
PAN card
Experience certificates for similar procurement
Financial statements (audited, if applicable)
EMD/Security deposit documents (amount not disclosed in data).
Technical bid documents that demonstrate capability
OEM authorizations or dealer/stockist authorizations (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders should prepare GST, PAN, experience certificates, and financial statements, then submit technical and financial bids. Ensure compliance with the option clause that allows +/-25% quantity variation, and detail delivery capability for the last-mile delivery schedule. Confirm OEM authorizations if applicable and provide product-specific certifications.
Submit GST registration, PAN card, experience certificates for similar procurements, audited financial statements, EMD documentation, technical bid documents illustrating capability for mechanical/industrial items, and OEM authorizations or dealer certificates if required. Ensure all documents are uploaded with bid PDFs.
Delivery extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend time up to the original delivery period while applying the option clause. Delivery starts from the last date of the original delivery order.
The tender lists 12 items including CLY HEAD GASKET, PACKING GASKET, V BELT 198, FUEL PIPE, ADHESIVE PADDING GLUE, BASE PAD, PAINT RFU SYN SPR WHITE, CABLE ELECT PVC, ALCOHOL ISOPROPYL TECHNICAL, ELECTRODE WELDING CAST IRON, and FEVICOL SR 998. Quantities are not disclosed in the provided data.
Eligibility requires demonstration of capability to supply mechanical/industrial items, GST registration, valid PAN, and financial documents proving stability. Bidders must adhere to the option clause allowing quantity variation and provide OEM authorizations if applicable.
The specific delivery deadline is not disclosed in the provided data. The contract permits an extended delivery period based on the option clause, with calculation rules and a minimum extension of 30 days where applicable.
No explicit IS/ISO standards are listed in the provided tender data. Bidders should verify during bid submission whether OEM certifications, quality assurance, or material specifications are required for each item, and attach any relevant certificates.
Pricing remains at contracted rates for both original and additional quantities within the 25% variation window. The extension timeline will be computed per the formula, ensuring delivery pace remains aligned with the original unit price and terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS