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Indian Army Benjo Hardware Tender Agra Uttar Pradesh 2026 – Nuts & Bolts, Clips, Wires, Paints & Fevicol Specifications

Bid Publish Date

07-Oct-2026, 7:44 pm

Bid End Date

17-Oct-2026, 8:00 pm

Progress

Issue07-Oct-2026, 7:44 pm
AwardPending

Key Highlights

  • • Organization and location: Indian Army, Agra, Uttar Pradesh
  • • Product scope: 18 Benjo hardware items including nuts & bolts (14–18mm), clips, wires, Fevicol SR998, Rust Remover, M Seal, Paint Ena RFU White/Black
  • • Delivery flexibility: 25% quantity variation during placement and currency
  • • Advance sample process: submit 2 samples within 5 days; approval or modification within 5 days

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of 18 items categorized under Benjo hardware and related consumables in Agra, Uttar Pradesh 282001. The scope includes diverse fasteners (nuts and bolts from bow 14mm to 18mm), large/medium/small clips, packing wire, 4mm and 5mm wires, Fevicol SR998, Rust Remover, M Seal, and paints (Ena RFU White, Ena RFU Rust Black). No explicit quantity or estimated value is disclosed. The contract features an option clause allowing up to 25% quantity variation and a delivery timeframe tied to original orders with potential extensions. An advance sample mechanism is described to ensure conformity with contract specifications.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: Agra, Uttar Pradesh (PIN 282001)
  • Product category: Benjo hardware and related consumables (18 items) across fasteners, adhesives, rust remover, sealants, and paints
  • BOQ: 18 items with no numeric quantities provided
  • Key differentiator: Flexible quantity variation up to 25% and two-stage sample approval process
  • Unique aspect: Mandatory advance sample approval and post-approval bulk supply alignment

Technical Specifications & Requirements

  • No detailed technical specifications are published. Available context enumerates product names and families: nut and bolt sets (14mm, 16mm, 17mm, 18mm), clips (large, medium, small), packing wire (4mm, 5mm), Fevicol SR998, Rust Remover, M Seal, and Paint Ena RFU White/Black. The tender prescribes a 2-sample approval process and potential modifications before bulk manufacturing. A service-centre requirement is stated for carry-in warranty scenarios, with establishment within 30 days if not existing.
  • If any standards are implied, bidders should prepare to demonstrate capability across these item families and ensure alignment with buyer’s sample-based approval framework.
  • Delivery and installation specifics, testing protocols, or performance metrics are not provided in the extract.
  • Clarifications may be sought for item-wise specifications and supplier capability to meet supply volume flexibility.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; same percentage applies for extensions during currency. Delivery timelines adjust proportionally with a 30-day minimum.
  • Sample Clause: Submit 2 advance samples within 5 days of award; buyer responds within 5 days; approved samples govern bulk supply. Delays in approval may shift delivery without LD; non-conforming samples may trigger fresh samples or contract termination.
  • Service & Support: Functional service centre required in the state of each consignee; if absent, must be established within 30 days of award.
  • EMD/Payment: Not disclosed in the provided terms.
  • Warranty/Penalties: Not detailed in the extract; ensure compliance with supplier’s standard warranty terms and buyer-imposed penalties if applicable.

Key Specifications

  • Item families: nuts and bolts (14mm, 16mm, 17mm, 18mm)

  • Hardware accessories: large/medium/small clips

  • Wiring: packing wire 4mm, 5mm

  • Adhesive: Fevicol SR998

  • Cleaning/ sealing: Rust Remover, M Seal

  • Paints: Ena RFU White, Ena RFU Black (Spr Black)

Terms & Conditions

  • Quantity variation up to 25% during order and currency; delivery extensions with minimum 30 days

  • Advance sample submission: 2 samples within 5 days; approval or modification within 5 days

  • Service centres: required in each consignee state; establish within 30 days if absent

Important Clauses

Payment Terms

Not specified in provided terms; verify with tender documents during bid submission

Delivery Schedule

Delivery commencing from last date of original delivery order; extended delivery time based on quantity variation

Penalties/Liquidated Damages

Not detailed in available text; bidders should seek clarity on LD terms during bid clarification

Bidder Eligibility

  • Demonstrated experience in supplying hardware consumables (nuts, bolts, clips, wires) to government or defense sector

  • Evidence of financial stability and ability to mobilize multiple item categories

  • Capability to establish/operate service centres within 30 days in each consignee state

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Tender Data

Bid Details

Quantity

395

Category

Benjo Bolt

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Benjo Bolt , Benjo Washer , Nut and Bolt 18mm , Nut and Bolt 17mm , Nut and Bolt 16mm , Nut and Bolt 14mm , Nut and Bolt 10mm , Clip large , Clip Small , Clip Meduim , Packing Wire , Wire 4mm , Wire 5mm , Fevicol Sr998 , Rust Remover , M Seal , Paint Ena RFU White , Paint Ena RFU Br Spr Black

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

AGRA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AGRAAGRA--6021-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9993994.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Benjo Bolt

G2 NK

60 pieces Delivery: 21 days
#2

Benjo Washer

G2 NK

2 pieces Delivery: 21 days
#3

Nut and Bolt 18mm

G2 NK

50 pieces Delivery: 21 days
#4

Nut and Bolt 17mm

G2 NK

50 pieces Delivery: 21 days
#5

Nut and Bolt 16mm

G2 NK

50 pieces Delivery: 21 days
#6

Nut and Bolt 14mm

G2 NK

50 pieces Delivery: 21 days
#7

Nut and Bolt 10mm

G2 NK

50 pieces Delivery: 21 days
#8

Clip large

H1 NK

10 pieces Delivery: 21 days
#9

Clip Small

H1 NK

10 pieces Delivery: 21 days
#10

Clip Meduim

H1 NK

20 pieces Delivery: 21 days
#11

Packing Wire

Y3 NK

5 pieces Delivery: 21 days
#12

Wire 4mm

Y3 NK

1 pieces Delivery: 21 days
#13

Wire 5mm

Y3 NK

1 pieces Delivery: 21 days
#14

Fevicol Sr998

H1 8040 000147

2 pieces Delivery: 21 days
#15

Rust Remover

H1 NK00004

10 pieces Delivery: 21 days
#16

M Seal

H1 00001

20 pieces Delivery: 21 days
#17

Paint Ena RFU White

H1 8010 000148

2 pieces Delivery: 21 days
#18

Paint Ena RFU Br Spr Black

H1 8010 007482

2 pieces Delivery: 21 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar hardware procurement

4

Financial statements demonstrating financial capacity

5

EMD/Security deposit documents (amount not disclosed in terms)

6

Technical bid documents and manufacturer/OEM authorizations (if applicable)

7

Service centre details or plan to establish within 30 days

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army Benjo hardware tender in Agra Uttar Pradesh 2026?

Bidders should submit GST, PAN, experience certificates, financial statements, and EMD along with technical bids. Ensure OEM authorizations if required and provide service centre plans. Adhere to the advance sample process: two samples within 5 days of award, with 5-day review and modifications as needed.

What documents are required for Agra Benjo equipment tender submission 2026?

Required documents include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD documentation, technical bid submissions, and OEM authorizations. Also provide service centre establishment details if not already present in the state where awarded.

What are the 18 item categories in the Agra tender for 2026?

Categories include nuts & bolts (14–18mm), clips (large/medium/small), packing wires (4mm/5mm), Fevicol SR998 adhesive, Rust Remover, M Seal, and Ena RFU paints (White and Black). Quantities are not disclosed in the provided data; item names confirm procurement scope.

What delivery terms apply to quantity variation in this defense tender Agra?

The purchaser may adjust quantity up to 25% of bid quantity at award and during contract currency. Delivery time scales with additional quantity, minimum 30 days; extension possible to original delivery period. Ensure readiness for staged supply and possible schedule shifts.

What is the advance sample process for bulk supply in this tender?

Two advance samples must be provided within 5 days of award. Buyer responds with approval or modification within 5 days; bulk supply must align to approved sample. Delays in approval may shift delivery schedule; non-conformity may trigger contract termination.

Are service centers required for warranty in the Agra tender 2026?

Yes. The bidder must have a functional service centre in the state of each consignee; if absent, establish one within 30 days of contract award for carry-in warranty scenarios. On-site warranties may not require a centre.

What standards or certifications are required for the 18-item Benjo procurement?

No explicit standards are listed in the provided data. Bidders should be prepared to demonstrate capability across hardware items (nuts, bolts, clips, wires) and adhesives, with readiness to comply with buyer-specified approvals and potential OEM authorizations during bid submission.

When will the samples be approved for bulk manufacturing in Agra tender 2026?

Advance samples are reviewed within 5 days of submission. If approved, bulk manufacturing proceeds per contract's specifications. If modifications are requested, a revised sample must be submitted; any delay in buyer approval may adjust delivery timelines accordingly.

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