ABBRASIVE CLOTH EMERY,ABB EMERY PAPER,ABB PAPER EMERY,PANT RED OXID,ABBRASIVE PAPER,PAINT RFU GOLDE
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
10-Jun-2026, 7:01 pm
Bid End Date
20-Jun-2026, 8:00 pm
Location
Progress
Quantity
1076
Category
STEEL PLATE
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from suppliers for a multi-category procurement in Dehradun, Uttarakhand. The announcement covers products such as steel plates, steel plate millimetre variations, FEViCOL SR adhesives, cloth abrasives, soft-grade solder, saw blades, welding iron cast, solid rivets, abrasive cloths, and abrasive cloth emery. The BOQ comprises 11 items with unspecified quantities, while the estimated value remains undisclosed. A key differentiator is the option clause allowing +/-25% quantity adjustments and extended delivery timelines at contracted rates. Bidders should assess delivery logistics in Dehradun and align with military-grade material handling requirements.
Product categories: Steel Plate, Steel Plate MM, FEViCOL SR, Sheet, Adhesives Cloth, Emery cloth, Solder Soft Grade B, Saw Blade Hack Saw, Welding Iron Cast, Rivet Solid
Quantities: Not disclosed in BOQ; 11 items in total
EMD/Estimated value: Not specified in tender
Experience: Not specified; anticipate cross-category capability
Quality/standards: Not specified; plan to align with standard government procurement practices
Quantity variation up to 25% during contract execution
Delivery period calculated from the last date of original delivery order
Extended delivery time formula: (Increased quantity รท Original quantity) ร Original delivery period, min 30 days
Compliance with option clause is mandatory for bidders
Exact EMD amount and payment terms are not disclosed; verify on portal and ensure readiness for standard mobilization/advance terms if offered
Delivery to Dehradun under option clause with potential quantity variation; delivery period based on last delivery order date and extended period calculations
No explicit LD terms published; bidders should obtain clarification on penalties for delayed or non-conforming deliveries
Capability to supply steel plates, adhesives, abrasive cloths, rivets, and related items
Demonstrated experience in government/military-grade procurement or similar large-scale supply
Financial stability evidenced by audited statements and GST compliance
Tender Category
Goods
Bid To RA
No
Item Category
STEEL PLATE , STEEL PLATE MM , FEVICOL SR , SHEET CULLULAR , SOLDER SOFT GRADE B , SAW BLADE HACK SAW , WELDING IRON CAST , RIVET SOLID , ADRASIVES CLOTH , ADRASIVES CLOTH MM , ADRASIVES CLOTH EMERY
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
STEEL PLATE
STEEL PLATE
STEEL PLATE MM
STEEL PLATE MM
FEVICOL SR
FEVICOL SR
SHEET CULLULAR
SHEET CULLULAR
SOLDER SOFT GRADE B
SOLDER SOFT GRADE B
SAW BLADE HACK SAW
SAW BLADE HACK SAW
WELDING IRON CAST
WELDING IRON CAST
RIVET SOLID
RIVET SOLID
ADRASIVES CLOTH
ADRASIVES CLOTH
ADRASIVES CLOTH MM
ADRASIVES CLOTH MM
ADRASIVES CLOTH EMERY
ADRASIVES CLOTH EMERY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | STEEL PLATE | STEEL PLATE | 19 | kg | gem@849fwc | 15 | |
| 2 | STEEL PLATE MM | STEEL PLATE MM | 19 | kg | gem@849fwc | 15 | |
| 3 | FEVICOL SR | FEVICOL SR | 1 | kg | gem@849fwc | 15 | |
| 4 | SHEET CULLULAR | SHEET CULLULAR | 2 | sheet | gem@849fwc | 15 | |
| 5 | SOLDER SOFT GRADE B | SOLDER SOFT GRADE B | 500 | gms | gem@849fwc | 15 | |
| 6 | SAW BLADE HACK SAW | SAW BLADE HACK SAW | 4 | nos | gem@849fwc | 15 | |
| 7 | WELDING IRON CAST | WELDING IRON CAST | 2 | kg | gem@849fwc | 15 | |
| 8 | RIVET SOLID | RIVET SOLID | 500 | gms | gem@849fwc | 15 | |
| 9 | ADRASIVES CLOTH | ADRASIVES CLOTH | 10 | sheet | gem@849fwc | 15 | |
| 10 | ADRASIVES CLOTH MM | ADRASIVES CLOTH MM | 10 | sheet | gem@849fwc | 15 | |
| 11 | ADRASIVES CLOTH EMERY | ADRASIVES CLOTH EMERY | 9 | sheet | gem@849fwc | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates showing relevant supply of steel/adhesives/tools
Financial statements
EMD submission documentation (amount not specified in tender; verify on portal)
Technical bid documents
OEM authorizations (if required for specific items like adhesives and saw blades)
Key insights about UTTARAKHAND tender market
Bidders should register on the government portal, submit GST and PAN, provide experience certificates for steel/adhesives supply, and upload technical bid documents along with EMD once the exact amount is published. Ensure compliance with the 25% quantity variation clause and extended delivery terms.
Required documents include GST certificate, PAN card, experience certificates for relevant categories, financial statements, EMD submission, technical bid, and OEM authorizations if applicable. Ensure all documents are current and digitally signed for fast evaluation.
Delivery terms follow an option clause allowing +/-25% quantity changes. The delivery period starts from the last date of the original delivery order with a minimum 30-day extension, calculated as (increased quantity/original quantity) times the original period.
While the tender data does not specify standards, bidders should prepare ISI/ISO aligned products (where applicable) and BIS/ISO certified processes for steel plates, adhesives, and abrasive cloths to align with government procurement expectations.
The BOQ lists 11 items spanning steel plate variants, FEViCOL SR adhesives, abrasive cloth, solder, saw blades, welding cast, rivets, and related consumables. Specific quantities are not disclosed, indicating potential lot-based or order-based scope.
Exact submission deadlines are not disclosed in the public data. Bidders must monitor the procurement portal for the final bid submission date and ensure timely completion of all required documents and online forms.
Essential criteria include capability to supply multi-category items, demonstrated government or defense sector experience, GST registration, and financial stability. Specific EMD, turnover, and certification requirements will be clarified in the tender portal documents.
EMD amount and payment terms are not disclosed here. Check the tender portal for the exact EMD, mode of payment, and any advance or milestone payment terms, and prepare to furnish secure payment proofs during bid submission.
Indian Army
๐ JAMMU, JAMMU & KASHMIR
Indian Army
๐ MEERUT, UTTAR PRADESH
Indian Army
Indian Army
๐ FAIZABAD, UTTAR PRADESH
Indian Army
๐ ANANTHNAG, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS