Bid Publish Date
22-Oct-2026, 7:16 pm
Bid End Date
02-Nov-2026, 8:00 pm
Location
Progress
The opportunity is issued by the Controller General Of Defence Accounts for the supply of various steel and allied materials, including steel angles (20x25x3 and 20x20x3), mild annealed wire, 1 mm copper wire, steel wire nails, insulation tape, Fevicol adhesive, thread tape, bright round steel (20 mm), and welding electrodes. The contract scope is for supply-only quantities across 10 items, with an estimated value not disclosed. The bidder must consider quantity flexibilities up to 50% during contract execution and delivery extensions as per the option clause. This tender targets suppliers capable of delivering diverse hardware materials for defence accounting operations, with emphasis on reliable supplier performance and compliant delivery timelines.
Product names and categories: steel angles 20x25x3, steel angles 20x20x3, mild annealed steel wire, copper wire 1 mm, steel wire nails, insulating tape, Fevi Quick adhesive, thread tape, bright round steel 20 mm, welding electrodes
Estimated value: Not disclosed
Quantity: 10 items in BOQ; exact quantities not provided
Delivery terms: option to increase/decrease quantity up to 50% at contract rates; delivery period linked to last date of original delivery order
Standards: Not specified in tender data; bidders should provide standard-compliant material data sheets
EMD not disclosed in available data; bidders should verify bid security requirements in terms
Delivery extension rules tied to option clause with minimum 30 days and proportional calculation
Supply-only scope; no installation or commissioning required
Purchaser may increase/decrease quantity up to 50% at contracted rates during contract; delivery period extended based on (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days
Delivery period commences from the last date of the original delivery order; extended delivery time applies if option clause exercised
Not specified in data; bidders should seek explicit payment terms in the tender documents
Proven ability to supply hardware steel products and related items
Financial capacity to sustain supply of multiple items
Compliance with standard commercial bid prerequisites (GST, PAN, experience certificates)
Quantity
81
Bid Validity
125 (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
Item Category
Steel Angles 20x25x3 , Steel Angles 20x 20x 3 , Wire Steel Mild Annealed , Wire Copper 1 mm , Nail Steel Wire , Tape Insulation , Fevi Quick , Thred Tape , Steel Mild Bright Round 20 mm , Electrodes Welding Steel
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Siang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Siang | East Siang | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Steel Angles 20x25x3
Good Quality
Steel Angles 20x 20x 3
Good Quality
Wire Steel Mild Annealed
Good Quality
Wire Copper 1 mm
Good Quality
Nail Steel Wire
Good Quality
Tape Insulation
Good Quality
Fevi Quick
Good Quality
Thred Tape
Good Quality
Steel Mild Bright Round 20 mm
Good Quality
Electrodes Welding Steel
Good Quality
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Steel Angles 20x25x3 | Good Quality | 3 | nos | oictss875 | 10 | |
| 2 | Steel Angles 20x 20x 3 | Good Quality | 2 | nos | oictss875 | 10 | |
| 3 | Wire Steel Mild Annealed | Good Quality | 5 | nos | oictss875 | 10 | |
| 4 | Wire Copper 1 mm | Good Quality | 2 | nos | oictss875 | 10 | |
| 5 | Nail Steel Wire | Good Quality | 3 | nos | oictss875 | 10 | |
| 6 | Tape Insulation | Good Quality | 10 | nos | oictss875 | 10 | |
| 7 | Fevi Quick | Good Quality | 10 | nos | oictss875 | 10 | |
| 8 | Thred Tape | Good Quality | 20 | nos | oictss875 | 10 | |
| 9 | Steel Mild Bright Round 20 mm | Good Quality | 20 | nos | oictss875 | 10 | |
| 10 | Electrodes Welding Steel | Good Quality | 6 | nos | oictss875 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of hardware/steel materials
Financial statements demonstrating capacity to fulfill a supply-only contract
Employee/entity details and contact information
Bid security/EMD documents as applicable
Technical compliance certificates or product datasheets (if available)
Any OEM authorization or supplier certifications for steel, wires, adhesives
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST registration, PAN, and financials, plus experience certificates for steel hardware supply. Submit EMD per tender terms, provide OEM authorizations if required, and present datasheets for steel angles, wires, and tapes. Ensure option-quantity clauses and delivery-extension calculations are reflected in pricing.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, bid security/EMD, and technical datasheets or certifications for each item like steel angles and welding electrodes. OEM authorizations may be needed for brand-specific items.
Delivery is supply-only with an option to increase/decrease quantity up to 50%. The delivery period starts from the last date of the original order, and extension is calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.
Tender data does not specify standards; bidders should provide product datasheets and demonstrate compliance with relevant national standards for steel angles, wires, and adhesives (e.g., BIS/IS/ISO where applicable) and ensure traceability for supplied items.
Exact submission deadlines are not provided in the extract; bidders should consult the official tender portal or notification documents for the precise date and time, along with upload instructions for documents and EMD.
The EMD amount is not disclosed in the provided tender data; bidders must refer to the tender document to confirm the exact EMD value, mode of payment, and submission deadline.
Review the BOQ items in the tender for 10 line items; request product datasheets during pre-bid or include datasheets with bid. Provide compliance with material grade, dimensions (20x25x3, 20x20x3), and conductor specs for wires as applicable.
Payment terms are not specified in the data; bidders should obtain explicit terms from the tender document, including milestone payments, release on delivery, and any advance payment or credit terms offered by the purchaser.