MINERAL JELLY AMMUNATION,NAIL BRAD STEEL CUT 25MM X 1 POINT 50MM,NAILS STEEL WIRE ROUND 25MM X 2 MM
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
21-Nov-2025, 12:12 pm
Bid End Date
02-Dec-2025, 1:00 pm
Location
Progress
Quantity
13859
Category
Screw BSW Pree A Steel Round HD Zinc Plated 3 16x12.7 mm Long
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad range of metal fasteners and steel sheet products, including screws (BSW, Met Hex), nuts, washers, cotter pins, and steel sheets. The scope covers 22 BOQ items with varied sizes (Screws 1/4 X 31.8 mm to 3/16 X 38.1 mm, Hex and round head variants) and cold/hot rolled carbon steel sheets. The estimated quantity and value are not disclosed, while a crucial delivery clause permits a ±50% quantity variation at contracted rates, extending supply windows per option clause. Pre-receipt inspections will occur at LP Bay, Chheoki Prayagraj. The buyer’s right to adjust quantity and delivery time adds flexibility for large-scale military provisioning. Unique aspects include officer-mandated inspections and return-to-seller for rejected items at seller cost.
Product categories: screws (BSW Pree A Steel Round HD Zinc Plated, 3/16x12.7 mm; BSW Pree A Steel Cheese HD 1/4x31.8 mm; Met Hex HD CP 8.8 M 6x25 mm; Met Hex HD CP Pre Steel 8.8 M 12x25 mm; Met Hex HD CP 8.8 M 12x40 mm), nuts (Hex, Zinc Plated), washers, cotter pins, pins, gas welding steel, carbon steel sheets (cold rolled 2500x1250x1 mm; hot rolled 2500x1250x2 mm).
Quantity indicators: 22 BOQ items, exact quantities not disclosed.
Delivery/inspection: pre-receipt inspection at LP Bay, Chheoki Prayagraj; rejected items must be collected by seller at seller cost.
Clause: option to increase/decrease quantity up to 50% at contracted rates; extended delivery period rules apply.
Standards: not explicitly specified in provided data; inspection regime established by Army Base Workshop.
Option to vary quantity by ±50% with corresponding delivery extension rules
Pre-receipt inspections conducted at LP Bay, Prayagraj; rejected items returned at seller cost
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation
Not specified in data; ensure alignment with contract delivery and acceptance after inspection
Delivery period calculated from last date of original delivery order; minimum extension 30 days when option exercised
Not specified; penalties would be governed by option clause and inspection outcomes
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must participate with vendor code creation
Must comply with Army inspection and acceptance process
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Screw BSW Pree A Steel Round HD Zinc Plated 3 16x12.7 mm Long | 10409031 | 450 | pieces | aloksingh.613l | 45 |
| 2 | Screw BSW Pree A Steel Cheese HD 1 4X31.8mm Long | 10408321 | 750 | pieces | aloksingh.613l | 45 |
| 3 | Screw BSW Pree A Steel Hex HD ZP 1 4 X 76.2 | 10408308 | 300 | pieces | aloksingh.613l | 45 |
| 4 | BSW Pree A Steel Round HD Z P 3 16x38.1mmLong | 10408919 | 400 | pieces | aloksingh.613l | 45 |
| 5 | Screw Met Hex HD Coarse Pitch Precision Steel 8.8 M 6X25 mm Long | 10408200 | 4,500 | pieces | aloksingh.613l | 45 |
| 6 | Screw Met Hex HD C P Pre Steel 8.8 M 12x25 mm | 10546704 | 100 | pieces | aloksingh.613l | 45 |
| 7 | Screws Met Hex HD C P Prec Steel 8.8 M12X40mm Long | 10410799 | 100 | pieces | aloksingh.613l | 45 |
| 8 | Bolts Met B S Hex HD U M With Hex Nut Faced On One Side M 8X40mm | 10411890 | 200 | pieces | aloksingh.613l | 45 |
| 9 | Nuts BSW Prec A Steel Hex Zine Plated 3 16 | 10409471 | 600 | pieces | aloksingh.613l | 45 |
| 10 | Nut Met Prec Steel 8.8 Hex M 14 | 10409729 | 50 | pieces | aloksingh.613l | 45 |
| 11 | Washer Spring Single Coil Type B Type Steel Nominal M6 | 10547068 | 2,500 | pieces | aloksingh.613l | 45 |
| 12 | Washer Spring Single Coil Type B Steel N Size 16 mm | 10546998 | 200 | pieces | aloksingh.613l | 45 |
| 13 | Pins Cotter Split Steel 2.5mm x 63mm | 10413919 | 300 | pieces | aloksingh.613l | 45 |
| 14 | Pin Cotter Split Steel 4.0mm x 40 mm | 10414448 | 300 | pieces | aloksingh.613l | 45 |
| 15 | Pin Cotter Split Steel 4.0 mm x 45 mm | 10414346 | 300 | pieces | aloksingh.613l | 45 |
| 16 | Pin Cotter Split 3 X 32 mm | 10547492 | 300 | pieces | aloksingh.613l | 45 |
| 17 | Pins cotter Split Steel 5.5mm x 63mm | 10411180 | 300 | pieces | aloksingh.613l | 45 |
| 18 | Pins Cotter Split Steel 6.3mm x 40mm | 10411168 | 300 | pieces | aloksingh.613l | 45 |
| 19 | Pins Taper Solid Steel 5mm x 50mm | 10411253 | 300 | pieces | aloksingh.613l | 45 |
| 20 | Gas Welding Steel Mild 3.15 mm | 10414954 | 9 | pieces | aloksingh.613l | 45 |
| 21 | Steel sheet carbon cold rolled 2500 x 1250 x 1mm | 10410736 | 600 | pieces | aloksingh.613l | 45 |
| 22 | Steel sheet carbon Hot rolled 2500 x 1250 x 2mm | 10410792 | 1,000 | pieces | aloksingh.613l | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor code creation documentation
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN and GSTIN along with cancelled cheque and EFT mandate; vendor code creation is required. Pre-receipt inspections will occur at LP Bay, Chheoki Prayagraj, and quantity may vary by up to 50% per the option clause. Ensure compliant pricing and delivery plans.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation evidence. These should accompany the bid submission to enable registration and evaluation for the 22 BOQ items.
Delivery time extends using the option clause: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. If original period is less than 30 days, extension equals the original period, with possible further extension up to the original quantity terms.
Items span BSW and Met Hex screws in various sizes, nuts, cotter pins, washers, pins, and carbon steel sheets (cold rolled 1 mm; hot rolled 2 mm). Quantities are not disclosed; scope includes structural fasteners and sheet metal components.
Pre-receipt inspections are conducted by the board of officers detailed by the 508 Army Base Workshop at LP Bay, Chheoki Prayagraj. Rejected items must be returned at the seller’s expense, and acceptance depends on inspection outcomes.
No explicit standards (e.g., IS or ISO) are listed in the data provided. The tender emphasizes pre-receipt inspection and quantity variation, with standard compliance implied by procurement norms and supplier-grade materials.
The scope includes screws (BSW and Met Hex, zinc-plated and coarse pitch), nuts, washers, cotter pins, pins, steel sheets (cold/hot rolled), and related hardware. The emphasis is on mass provisioning, with a flexible quantity clause.
The EFT mandate must accompany bid submission, certified by the bank, along with PAN and GSTIN; the mandate ensures seamless electronic payments once the contract settles after inspection and acceptance.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS