Bid Publish Date
07-Oct-2026, 7:44 pm
Bid End Date
17-Oct-2026, 8:00 pm
Location
Progress
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.
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)
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
Not specified in provided terms; verify with tender documents during bid submission
Delivery commencing from last date of original delivery order; extended delivery time based on quantity variation
Not detailed in available text; bidders should seek clarity on LD terms during bid clarification
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
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
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
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
AGRA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AGRA | AGRA | - | - | 60 | 21 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Benjo Bolt
G2 NK
Benjo Washer
G2 NK
Nut and Bolt 18mm
G2 NK
Nut and Bolt 17mm
G2 NK
Nut and Bolt 16mm
G2 NK
Nut and Bolt 14mm
G2 NK
Nut and Bolt 10mm
G2 NK
Clip large
H1 NK
Clip Small
H1 NK
Clip Meduim
H1 NK
Packing Wire
Y3 NK
Wire 4mm
Y3 NK
Wire 5mm
Y3 NK
Fevicol Sr998
H1 8040 000147
Rust Remover
H1 NK00004
M Seal
H1 00001
Paint Ena RFU White
H1 8010 000148
Paint Ena RFU Br Spr Black
H1 8010 007482
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Benjo Bolt | G2 NK | 60 | pieces | rama_pa2 | 21 | |
| 2 | Benjo Washer | G2 NK | 2 | pieces | rama_pa2 | 21 | |
| 3 | Nut and Bolt 18mm | G2 NK | 50 | pieces | rama_pa2 | 21 | |
| 4 | Nut and Bolt 17mm | G2 NK | 50 | pieces | rama_pa2 | 21 | |
| 5 | Nut and Bolt 16mm | G2 NK | 50 | pieces | rama_pa2 | 21 | |
| 6 | Nut and Bolt 14mm | G2 NK | 50 | pieces | rama_pa2 | 21 | |
| 7 | Nut and Bolt 10mm | G2 NK | 50 | pieces | rama_pa2 | 21 | |
| 8 | Clip large | H1 NK | 10 | pieces | rama_pa2 | 21 | |
| 9 | Clip Small | H1 NK | 10 | pieces | rama_pa2 | 21 | |
| 10 | Clip Meduim | H1 NK | 20 | pieces | rama_pa2 | 21 | |
| 11 | Packing Wire | Y3 NK | 5 | pieces | rama_pa2 | 21 | |
| 12 | Wire 4mm | Y3 NK | 1 | pieces | rama_pa2 | 21 | |
| 13 | Wire 5mm | Y3 NK | 1 | pieces | rama_pa2 | 21 | |
| 14 | Fevicol Sr998 | H1 8040 000147 | 2 | pieces | rama_pa2 | 21 | |
| 15 | Rust Remover | H1 NK00004 | 10 | pieces | rama_pa2 | 21 | |
| 16 | M Seal | H1 00001 | 20 | pieces | rama_pa2 | 21 | |
| 17 | Paint Ena RFU White | H1 8010 000148 | 2 | pieces | rama_pa2 | 21 | |
| 18 | Paint Ena RFU Br Spr Black | H1 8010 007482 | 2 | pieces | rama_pa2 | 21 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurement
Financial statements demonstrating financial capacity
EMD/Security deposit documents (amount not disclosed in terms)
Technical bid documents and manufacturer/OEM authorizations (if applicable)
Service centre details or plan to establish within 30 days
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.