G2 3439 000105 ROD WELDING HARD FACING 3 15MM,H2 8305 000178 CLOTH DOSUTIE COTTON BLACK 91 CM WIDE,
Indian Army
FAIZABAD, UTTAR PRADESH
Bid Publish Date
17-Jun-2026, 9:44 pm
Bid End Date
29-Jun-2026, 9:00 am
Location
Progress
Quantity
588
Category
G2 3459 000020 SOLDER SOFT
Bid Type
Two Packet Bid
The procurement is issued by the prestigious Indian Army under the Department Of Military Affairs for supplies in Imphal West, Manipur 795001. Items include a range of hardware and consumables: wire brass soft 3 15 mm, varnish gold size, welding silicon bronze rods (60 mm), solder (soft), green paint RFU, thinner antichill, copper/aluminium rods and copper sheets, canvas, kraft paper, cork, PLYWOOD, and leather cloth. The estimated value and exact quantities are not disclosed; however, 21 total BOQ items indicate a broad material supply scope. Unique aspects include mandatory drawing approvals post-award and a requirement to verify data sheets against product specifications. The tender emphasizes avoiding obsolete products, ensuring at least a 3-year market life, and compliance with end-user certificates as applicable. This is a government procurement catering to military fabrication and maintenance needs in northeast India, with a focus on material integrity, OEM alignment, and timely design approvals.
Wire Brass Soft 3 15 mm
Varnish Gold Size
Rod Welding Silicon Bronze 60 mm
Solder Soft
Paint RFU Green
Thinner Antichill
Solder Aluminium Beede
Canvas Cotton 410 g OG WP 91 cm
Kraft Paper 1189 mm x 100 mm
Cellular Sheet 6 mm thick 2m x 1m
Copper Rod; Copper 5.00 mm
Pegs/Cotter pins 5.5 mm x 63 mm
Electrodes Welding Steel
Mild General Plywood MR AB 5 Ply
Leather Cloth White
Cork; Leather and plywood used for general purpose hardware
DDA approval within 5 days; modifications within 7 days
3 years government supply experience required
Data Sheet submission mandatory; end-user certificates may be required
Consortium allowed with shared responsibility
GST as per actuals or lower quoted rate; maximum quoted GST percentage applies
GST reimbursement follows actuals or lower rate; no explicit advance payment terms stated
Delivery period may be refixed if drawing approvals are delayed by Buyer; no liquidated damages specified
LD not explicitly stated; delivery timeline may shift with approval delays
Not under liquidation, court receivership, or bankruptcy
3 years of regular manufacture/supply of same or similar category products to government entities
OEM or reseller with demonstrated government contracts; data sheets aligned to products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
G2 9525 000018 WIRE BRASS SOFT 3 15 MM , H1 A 8010 000272 VARNISH GOLD SIZE , G2 3439 000101 ROD WELDING SILICON BRONZE 1 60MM , G2 3459 000020 SOLDER SOFT , H1 8010 007488 750 PAINT RFU GREEN , H1 A 8010 000128 THINNER ANTICHILL , G2 3439 000222 SOLDER ALLUMINIUM BEEDEE , H2 8305 000131 CLOTH CANVAS COTTON 410 G OG WP 91CM , H4 8135 000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM , LV6 MT6 9330 000107 SHEET CELLULAR 6MM THICK 2M X 1M , G2 9530 00113 COPPER ROD , G2 3439 000088 ROD WELDING IRON CAST SUPER SILICON 6 30 , H9 5330 001899 CORK SHEET THICK 3 2 MM , G2 3439 000105 ROD WELDING HARD FACING 3 15 MM , G2 3439 000203 SOLDER SOFT GRADE C , G2 3439 000097 ROD WELDING COPPER 5 00 mm , G1 5315 000186 PINS COTTER SPLIT STEEL 5 5 MM X 63 MM , G2 3439 000018 ELECTRODES WELDING STEEL MILD GENERAL P , H3 IHC 0218 HARD BOARD 3 6X1 2X4 00 MM , H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE MR AB 5 PLY , H2 8305 000082 LEATHER CLOTH WHITE
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
Ajmer, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
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G2 9525 000018 WIRE BRASS SOFT 3 15 MM
G2 9525 000018 WIRE BRASS SOFT 3 15 MM
H1 A 8010 000272 VARNISH GOLD SIZE
H1 A 8010 000272 VARNISH GOLD SIZE
G2 3439 000101 ROD WELDING SILICON BRONZE 1 60MM
G2 3439 000101 ROD WELDING SILICON BRONZE 1 60MM
G2 3459 000020 SOLDER SOFT
G2 3459 000020 SOLDER SOFT
H1 8010 007488 750 PAINT RFU GREEN
H1 8010 007488 750 PAINT RFU GREEN
H1 A 8010 000128 THINNER ANTICHILL
H1 A 8010 000128 THINNER ANTICHILL
G2 3439 000222 SOLDER ALLUMINIUM BEEDEE
G2 3439 000222 SOLDER ALLUMINIUM BEEDEE
H2 8305 000131 CLOTH CANVAS COTTON 410 G OG WP 91CM
H2 8305 000131 CLOTH CANVAS COTTON 410 G OG WP 91CM
H4 8135 000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM
H4 8135 000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM
LV6 MT6 9330 000107 SHEET CELLULAR 6MM THICK 2M X 1M
LV6 MT6 9330 000107 SHEET CELLULAR 6MM THICK 2M X 1M
G2 9530 00113 COPPER ROD
G2 9530 00113 COPPER ROD
G2 3439 000088 ROD WELDING IRON CAST SUPER SILICON 6 30
G2 3439 000088 ROD WELDING IRON CAST SUPER SILICON 6 30
H9 5330 001899 CORK SHEET THICK 3 2 MM
H9 5330 001899 CORK SHEET THICK 3 2 MM
G2 3439 000105 ROD WELDING HARD FACING 3 15 MM
G2 3439 000105 ROD WELDING HARD FACING 3 15 MM
G2 3439 000203 SOLDER SOFT GRADE C
G2 3439 000203 SOLDER SOFT GRADE C
G2 3439 000097 ROD WELDING COPPER 5 00 mm
G2 3439 000097 ROD WELDING COPPER 5 00 mm
G1 5315 000186 PINS COTTER SPLIT STEEL 5 5 MM X 63 MM
G1 5315 000186 PINS COTTER SPLIT STEEL 5 5 MM X 63 MM
G2 3439 000018 ELECTRODES WELDING STEEL MILD GENERAL P
G2 3439 000018 ELECTRODES WELDING STEEL MILD GENERAL P
H3 IHC 0218 HARD BOARD 3 6X1 2X4 00 MM
H3 IHC 0218 HARD BOARD 3 6X1 2X4 00 MM
H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE MR AB 5 PLY
H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE MR AB 5 PLY
H2 8305 000082 LEATHER CLOTH WHITE
H2 8305 000082 LEATHER CLOTH WHITE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | G2 9525 000018 WIRE BRASS SOFT 3 15 MM | G2 9525 000018 WIRE BRASS SOFT 3 15 MM | 6 | pieces | admoffr@862fwc | 15 | |
| 2 | H1 A 8010 000272 VARNISH GOLD SIZE | H1 A 8010 000272 VARNISH GOLD SIZE | 8 | pieces | admoffr@862fwc | 15 | |
| 3 | G2 3439 000101 ROD WELDING SILICON BRONZE 1 60MM | G2 3439 000101 ROD WELDING SILICON BRONZE 1 60MM | 6 | pieces | admoffr@862fwc | 15 | |
| 4 | G2 3459 000020 SOLDER SOFT | G2 3459 000020 SOLDER SOFT | 6 | pieces | admoffr@862fwc | 15 | |
| 5 | H1 8010 007488 750 PAINT RFU GREEN | H1 8010 007488 750 PAINT RFU GREEN | 30 | pieces | admoffr@862fwc | 15 | |
| 6 | H1 A 8010 000128 THINNER ANTICHILL | H1 A 8010 000128 THINNER ANTICHILL | 30 | pieces | admoffr@862fwc | 15 | |
| 7 | G2 3439 000222 SOLDER ALLUMINIUM BEEDEE | G2 3439 000222 SOLDER ALLUMINIUM BEEDEE | 6 | pieces | admoffr@862fwc | 15 | |
| 8 | H2 8305 000131 CLOTH CANVAS COTTON 410 G OG WP 91CM | H2 8305 000131 CLOTH CANVAS COTTON 410 G OG WP 91CM | 30 | pieces | admoffr@862fwc | 15 | |
| 9 | H4 8135 000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | H4 8135 000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | 150 | pieces | admoffr@862fwc | 15 | |
| 10 | LV6 MT6 9330 000107 SHEET CELLULAR 6MM THICK 2M X 1M | LV6 MT6 9330 000107 SHEET CELLULAR 6MM THICK 2M X 1M | 12 | pieces | admoffr@862fwc | 15 | |
| 11 | G2 9530 00113 COPPER ROD | G2 9530 00113 COPPER ROD | 10 | pieces | admoffr@862fwc | 15 | |
| 12 | G2 3439 000088 ROD WELDING IRON CAST SUPER SILICON 6 30 | G2 3439 000088 ROD WELDING IRON CAST SUPER SILICON 6 30 | 6 | pieces | admoffr@862fwc | 15 | |
| 13 | H9 5330 001899 CORK SHEET THICK 3 2 MM | H9 5330 001899 CORK SHEET THICK 3 2 MM | 10 | pieces | admoffr@862fwc | 15 | |
| 14 | G2 3439 000105 ROD WELDING HARD FACING 3 15 MM | G2 3439 000105 ROD WELDING HARD FACING 3 15 MM | 4 | pieces | admoffr@862fwc | 15 | |
| 15 | G2 3439 000203 SOLDER SOFT GRADE C | G2 3439 000203 SOLDER SOFT GRADE C | 6 | pieces | admoffr@862fwc | 15 | |
| 16 | G2 3439 000097 ROD WELDING COPPER 5 00 mm | G2 3439 000097 ROD WELDING COPPER 5 00 mm | 6 | pieces | admoffr@862fwc | 15 | |
| 17 | G1 5315 000186 PINS COTTER SPLIT STEEL 5 5 MM X 63 MM | G1 5315 000186 PINS COTTER SPLIT STEEL 5 5 MM X 63 MM | 200 | pieces | admoffr@862fwc | 15 | |
| 18 | G2 3439 000018 ELECTRODES WELDING STEEL MILD GENERAL P | G2 3439 000018 ELECTRODES WELDING STEEL MILD GENERAL P | 20 | pieces | admoffr@862fwc | 15 | |
| 19 | H3 IHC 0218 HARD BOARD 3 6X1 2X4 00 MM | H3 IHC 0218 HARD BOARD 3 6X1 2X4 00 MM | 6 | pieces | admoffr@862fwc | 15 | |
| 20 | H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE MR AB 5 PLY | H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE MR AB 5 PLY | 6 | pieces | admoffr@862fwc | 15 | |
| 21 | H2 8305 000082 LEATHER CLOTH WHITE | H2 8305 000082 LEATHER CLOTH WHITE | 30 | pieces | admoffr@862fwc | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered products
End User Certificate (Buyer format if requested)
Proof of relevant government contracts (3 years experience) with year-wise copies
OEM authorizations (if bidding through reseller)
Bidder Undertakings: no liquidation/bankruptcy
Consortium Undertaking (if applicable)
Key insights about MANIPUR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets for offered items. Ensure 3 years of government supply experience, and provide OEM or reseller authorizations. Include detailed drawings after award within 5 days; approval or modification within 7 days, then proceed with delivery.
Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets. Add End User Certificate if requested, and evidence of government contracts showing 3 years of supply. Consortium undertakings are required if bidding with multiple firms, with clear responsibility spread.
Eligible bidders must have 3 years of regular manufacturing/supply to central or state government or PSUs. They should not be under liquidation; provide contracts/certificates validating annual supply either directly or via OEM/reseller, and submit complete product Data Sheets for offered items.
Submit Data Sheets for each offered item; match technical parameters with supplier product data. No numeric specs are provided in the tender; ensure product descriptions correspond to listed items like brass wire, solder, welding rods, paints, and canvas.
Delivery period can be refixed if Buyer delays drawing approvals; ensure prompt submission of Detailed Design Drawings within 5 days of award, with modification lists provided within 7 days, then align shipment schedules to the approved drawings.
GST will be reimbursed at actuals or at the lower quoted rate, capped by the higher of the two options. Bidders must quote GST clearly and verify applicability for goods and services supplied to defense procurement.
Data Sheets must accompany bids to enable cross-verification with offered products. End User Certificate may be provided in the Buyer’s standard format if requested; ensure authenticity of product specifications to avoid rejection.
Proven history of supplying similar category products to Central/State Government or PSUs for at least 3 years prior to bid opening. Include copies of relevant contracts showing yearly quantities and compliance with data sheet specifications.
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 AGRA, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS