Acetone,Loctite 222,Loctite 242,Loctite 272,596 Flange Sealant 300ml,Anabond 662 Silicone Grease,Pa
N/A
HYDERABAD, TELANGANA
Progress
Quantity
1256
Category
Loctite SI 5366
Bid Type
Two Packet Bid
Bharat Dynamics Limited (Department of Defence Production) in Hyderabad, Telangana invites bids for a range of Loctite sealants including Loctite SI 5366, Loctite 638, Loctite 222, Loctite 270, Loctite 495, Loctite 242, Loctite TSE382. The tender specifies the product categories (adhesives/sealants) but does not disclose BOQ items, quantities, or estimated value. Bidders should prepare for GST-related considerations and complete vendor code creation with the required documents. No start or end date is provided, and there is no listed delivery schedule or installation scope. The opportunity targets suppliers of specialty industrial sealants for defense production needs, with emphasis on brand-specific Loctite products.
Product/service names: Loctite sealants (SI 5366, 638, 222, 270, 495, 242, TSE382)
Quantities/values: Not disclosed
Standards/certifications: Not specified
Delivery/installation: Not specified
Quality requirements: Not specified
Brand/OEM: Loctite
GST terms: reimbursement per actuals or applicable rate, whichever lower
Vendor code docs: PAN, GSTIN, cancelled cheque, EFT mandate
Invoicing: upload GST invoice and GST portal payment screenshot
GST reimbursement as per actuals or quoted rate; no explicit advance or milestone terms disclosed
No delivery timeline provided in tender data; bidders should seek clarification
No LD or penalty details specified in the available terms
Eligibility: Must provide PAN and GSTIN; valid EFT mandate
Experience: Not specified; verify with organization for defense-related sealant supply
Financial: No turnover or EMD thresholds stated in current data
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Loctite SI 5366 , Loctite 638 , Loctite 222 , Silicon sealant TSE382 , Loctite 270 , Loctite 495 , Loctite 242
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
3
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | - | 3 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot (on GeM) during invoicing
Vendor Code Creation documentation as per Terms
Key insights about TELANGANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. GST invoicing must be uploaded on GeM with GST portal payment screenshot. No BOQ items are listed; confirm quantities and delivery terms with the buyer. Ensure Loctite brand compatibility and maintain procurement compliance.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate. Additionally, ensure GST invoice and GST portal payment screenshots are available during invoicing on GeM. No other documents are specified; prepare standard vendor registration items.
Tender data lists product names: Loctite SI 5366, Loctite 638, Loctite 222, Loctite 270, Loctite 495, Loctite 242, Loctite TSE382. No performance metrics, packaging, or shelf-life details are provided; bidders should verify exact grade, packaging, and application scope with the procuring agency.
The tender data does not specify a delivery schedule. Bidders should seek clarification from the buyer for target delivery timelines, installation requirements, and acceptance testing if applicable, before submitting the bid.
GST is to be handled by the bidder per applicable rates; reimbursement will be capped to the actual GST or the quoted rate. Ensure GST invoice and GeM portal payment screenshot are uploaded per Terms.
Current data requires PAN, GSTIN, cancelled cheque, and EFT mandate. There is no explicit turnover or experience threshold disclosed; bidders should confirm defense-sector eligibility and provide standard financial and compliance documents during registration.
Submit GST invoice and a screenshot confirming GST portal payment. Ensure the GeM bid submission aligns with the platform’s invoicing workflow and attach the required GST documentation during supplier registration.
Brand emphasis is on Loctite sealants; bidders should verify exact grades (e.g., SI 5366, 638, 222, 270, 495, 242, TSE382) and confirm OEM authorization if required by Bharat Dynamics Limited for defense procurement.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS