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Indian Army Department of Military Affairs SR 998 Metal & Welding Supplies Tender Gurudaspur Punjab 2026

Bid Publish Date

19-Jul-2026, 2:11 pm

Bid End Date

29-Jul-2026, 3:00 pm

Value

₹38,000

Progress

Issue19-Jul-2026, 2:11 pm
AwardPending
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Quantity

137

Category

SR 998

Bid Type

Two Packet Bid

Key Highlights

  • 25% quantity variation option clause during contract and currency period
  • Delivery calculation framework: (Additional quantity / Original quantity) × Original delivery period with minimum 30 days
  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, and EFT Mandate
  • Estimated contract value disclosed: ₹38,000.00 for 11 items
  • No explicit EMD amount provided in available tender data
  • Items listed under SR 998 categories include nails, steel wire, screws, bars, putty, steels sheets, electrodes
  • No detailed technical standards or certifications specified in the provided data
  • Delivery terms reference original delivery date plus potential extensions

Categories 20

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a procurement package covering multiple metal and welding consumables under SR 998 categories. Location: GURDASPUR, PUNJAB 143505. Estimated value of the contract is ₹38,000.00 with a total of 11 items listed in the BOQ, though item-wise specifications are not provided. The tender specifies an option clause enabling up to 25% quantity variation at contracted rates and a delivery timeline linked to the last delivery order date, with provision for extended periods. Bid submission must include PAN, GSTIN, cancelled cheque, and EFT mandate copies. No explicit EMD amount is stated in the available data.

Technical Specifications & Requirements

  • Category items include: NAILS STEEL WIRE, SELF SCREW, STEEL BAR SQ, METAL PUTTY, ELECTRODE WELDING STEEL 4 0 MM, ELECTRODE WELDING STEEL 3 15 MM, BEDDING RUBBER, STEEL SHEET CARBON, ROD WELDING HARD FACING 5 00 MM, ELECTRODES WELDING STEEL ARMOUR 3 15 MM among others as listed in the tender header.
  • No detailed technical specs or performance criteria are provided in the public data; the BOQ items are labeled as N/A.
  • Buyer terms permit quantity variation up to 25% and require contract delivery to commence after the original order date, with time calculations for extensions based on the formula provided.
  • Standard bidder documents for Vendor Code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; no ISO or BIS certifications are specified in the data.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the tender data; bidders should anticipate standard government practice and verify at bid submission.
  • Delivery: extended/adjusted delivery timelines are allowed, based on the option clause and original delivery period, with a minimum 30 days when calculating extensions.
  • Documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate duly certified by the bank.
  • Section highlights: quantity variation up to 25%, contract at prices of the original bid, and continuation of delivery obligations during extended periods.
  • No explicit warranty, penalties, or payment terms are stated in the extracted data; bidders should seek clarifications during tender clarification rounds.

Key Specifications

  • Product categories: NAILS STEEL WIRE, SELF SCREW, STEEL BAR SQ, METAL PUTTY, ELECTRODE WELDING STEEL 4 0 MM, ELECTRODE WELDING STEEL 3 15 MM, BEDDING RUBBER, STEEL SHEET CARBON, ROD WELDING HARD FACING 5 00 MM, ELECTRODES WELDING STEEL ARMOUR 3 15 MM

  • Estimated value: ₹38,000.00

  • Total items: 11

  • Delivery terms allow up to 25% quantity variation at contracted rates

  • Documents for bid submission include PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Quantity variation up to 25% at contract stage and during currency

  • Delivery period calculations tied to original order date with minimum 30 days

  • Specific bidder documentation for Vendor Code creation required (PAN, GSTIN, cancelled cheque, EFT mandate)

Important Clauses

Payment Terms

Not explicitly specified in data; terms require confirmation during clarification; standard practice may apply post-award.

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended periods apply if option clause exercised; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; bidders should verify LD provisions during tender clarifications.

Bidder Eligibility

  • Must meet vendor qualification for Indian Army procurement

  • Possess PAN and GSTIN validity

  • Must provide EFT Mandate and bank-certified documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SR 998 , NAILS STEEL WIRE , SELF SCREW , STEEL BAR SQ , METAL PUTTY , ELECTRODE WELDING STEEL 4 0 MM , ELECTRODE WELDING STEEL 3 15 MM , BEDDING RUBBER , STEEL SHEET CARBON , ROD WELDING HARD FACING 5 00 MM , ELECTRODES WELDING STEEL ARMOUR 3 15 MM

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

GURDASPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GURDASPURGURDASPUR--530-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9629749.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

SR 998

SR 998

5 kg Delivery: 30 days
#2

NAILS STEEL WIRE

NAILS STEEL WIRE

4 kg Delivery: 30 days
#3

SELF SCREW

SELF SCREW

4 kg Delivery: 30 days
#4

STEEL BAR SQ

STEEL BAR SQ

65 kg Delivery: 30 days
#5

METAL PUTTY

METAL PUTTY

5 ltr Delivery: 30 days
#6

ELECTRODE WELDING STEEL 4 0 MM

ELECTRODE WELDING STEEL 4 0 MM

3 kg Delivery: 30 days
#7

ELECTRODE WELDING STEEL 3 15 MM

ELECTRODE WELDING STEEL 3 15 MM

2 kg Delivery: 30 days
#8

BEDDING RUBBER

BEDDING RUBBER

6 nos Delivery: 30 days
#9

STEEL SHEET CARBON

STEEL SHEET CARBON

35 kg Delivery: 30 days
#10

ROD WELDING HARD FACING 5 00 MM

ROD WELDING HARD FACING 5 00 MM

4 kg Delivery: 30 days
#11

ELECTRODES WELDING STEEL ARMOUR 3 15 MM

ELECTRODES WELDING STEEL ARMOUR 3 15 MM

4 kg Delivery: 30 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Vendor Code creation documents (as applicable)

6

Any existing GST/PAN-based compliance documents

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army Gurudaspur tender for SR 998 items?

Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for bid submission. The tender allows up to 25% quantity variation at contract rates and requires adherence to delivery timelines linked to the last original order date. No explicit EMD is shown; confirm during clarification.

What documents are required for bidder registration in this Army tender in Punjab?

Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. Vendor Code creation may also be necessary. Ensure all documents are current and match the organization’s vendor registration criteria for the Department Of Military Affairs.

What items are listed under SR 998 in the Gurudaspur tender 2026?

Items include NAILS STEEL WIRE, SELF SCREW, STEEL BAR SQ, METAL PUTTY, ELECTRODE WELDING STEEL 4 0 MM, ELECTRODE WELDING STEEL 3 15 MM, BEDDING RUBBER, STEEL SHEET CARBON, ROD WELDING HARD FACING 5 00 MM, and ELECTRODES WELDING STEEL ARMOUR 3 15 MM, among others in the header category.

What are the delivery terms for quantity variation in this Punjab Army tender?

Delivery terms allow up to 25% quantity variation during contract and currency. Extension time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and extended time may apply during extended delivery periods.

Are there any ISO or BIS certifications required for this Army procurement?

No ISO/BIS or similar certifications are specified in the available tender data. Bidders should seek confirmation during clarifications and prepare standard compliance documents unless specified otherwise by the issuing authority.

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

The tender estimates a contract value of ₹38,000.00 for a total of 11 items, with item details largely not specified in the public data and no individual item quantities provided.