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Border Security Force Cotton Waste and Welding Supplies Tender Jammu 2026 IS 550 compliant 6013

Bid Publish Date

26-Jul-2026, 1:13 pm

Bid End Date

20-Aug-2026, 2:00 pm

Progress

Issue26-Jul-2026, 1:13 pm
AwardPending

Key Highlights

  • Critical brand and product coverage: Cotton Waste, Emery Cloth Fine, Welding Rod No 13, 680 CGS, Solder Wire, Araldite B 36, Loctite, Acetone, Fevikwik, and related items
  • 25% quantity option clause: flexibility to adjust order size during and after contract at contracted rates
  • GeM-based GST compliance: upload GST invoice and GST portal payment confirmation
  • CRAC/proof of completed supply documentation required for past performance verification

Tender Overview

The Border Security Force (BSF) invites bids for a broad package of consumables and hardware items including Cotton Waste, Emery Cloth Fine, various Welding Rod types (e.g., No 13, 680 CGS), Solder Wire, Araldite adhesives, cleaners and related products, located in Jammu, Jammu & Kashmir. Scope covers supply of goods with no explicit quantity listed in the BOQ, and a single contract that may cover multiple line items across 23 total entries. The approach emphasizes GST-compliant invoicing, GeM portal submission, and adherence to the purchaser’s option clause allowing quantity adjustments up to 25% during and after contract formation. The ATC also enforces prior experience evidence, anti-blacklisting undertakings, and CRAC/proof-of-supply documentation. This tender requires suppliers to quote strictly according to uploaded specifications and comply with mandatory terms. Unique aspects include a flexible delivery window and a commercial framework permitting quantity variation, while preserving contracted rates. These factors shape bid strategy for vendors targeting government procurement in the security and maintenance supplies arena.

Location-based keyword and procurement context: tender in Jammu; BSF procurement for security and maintenance supplies; GeM-based sourcing; emphasis on GST-compliant invoicing and anti-corruption attestations.

Technical Specifications & Requirements

  • No formal technical specifications provided in the tender text; the BOQ lists 23 items with as-is categorization including diverse consumables (Cotton Waste, Emery Cloth Fine), welding consumables (Welding Rod No 13, 680 CGS welding rods, Solder Wire, Fluxes, Araldite adhesives), solvents and cleaners (Acetone, Rin Soap), sealants and hardware (Loctite, Life Boy Soap, Markin Cloth, Plastic Containers).
  • Itemized supply scope indicates “Only supply of Goods” with no unit quantities disclosed in the excerpt; bidders should align quotes to uploaded BOQ lines and ensure product names match the listed categories.
  • Key compliance expectations include GST invoice upload on GeM, and adherence to option clause enabling up to 25% quantity variation at contracted rates; delivery timing linked to the last delivery order date with minimum 30 days extension logic.
  • Documentation expectations emphasize providing CRAC/proof of completed supply, non-blacklisting undertakings, and demonstration of financial standing; the terms reference a CVC-compliant framework and supplier authentication requirements.
  • Experience and capability feel implicit: bidders must demonstrate ability to supply diverse chemical and mechanical items to a Central Armed Police Forces context, with adherence to standard procurement norms.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% quantity variation at the time of contract and during currency; minimum extension period is 30 days.
  • GST invoicing: bidders must upload scanned GST invoice and GST portal payment screenshot on GeM; GST applicability is vendor-calculated.
  • Supply scope: Bid price must include all costs for the goods supplied; no services or installation, strictly goods.
  • Critical ATC clauses require: signed undertakings of acceptance, CRAC/proof of completed supply, non-blacklisting, financial standing, and compliance with CVC Circular No.161730 (dated 13.01.2012).
  • The purchaser reserves the right to cancel or reject supplies if substandard or non-conforming; price must reflect uploaded specifications; no tender ID or dates to be cited in communications.
  • Delivery timelines align to delivery order dates; performance risk and liability remain with supplier for quality and conformance.
  • Documentation required includes GST, PAN, experience certificates, financial statements, EMD documentation, OEM authorizations (if applicable), and technical bid documents.
  • No explicit EMD amount is stated in the excerpt; bidders should verify the current EMD/ security deposit requirements from the complete tender text.

Key Specifications

  • Cotton Waste: size/grade not specified

  • Emery Cloth Fine: grade referenced but not quantified

  • Welding Rod No 13 and Eutectic 680 CGS: no explicit diameter or coating details

  • Solder Wire: unspecified alloy or gauge

  • Araldite B 36 and Araldite: adhesive type unspecified

  • Acetone, Rin Soap, Life Boy Soap: basic chemical/product categories

  • Loctite: brand requirement not specified for specific item

  • Plastic Containers, Muslin White Cloth, Markin Cloth: generic dimensions/volumes not provided

  • IS/IS-550 or other standards not stated; no ISO/BS certifications listed

Terms & Conditions

  • Quantity variation up to 25% with maintained contracted rates

  • GST invoicing and GeM portal compliance mandatory

  • Deliveries governed by last delivery order date with 30-day minimum extension

  • CRAC proof of supply and anti-blacklisting undertakings required

  • Right to cancel or reject substandard stores; no installation services included

  • Evidence-based past performance and financial standing required

  • No tender ID or dates in communications; adhere to uploaded specifications

Important Clauses

Payment Terms

GST as per actual/quoted rate; GeM invoice upload with GST payment screenshot; no explicit advance terms stated

Delivery Schedule

Delivery period based on last delivery order date; option quantity extension minimum 30 days; quantity variation up to 25%

Penalties/Liquidated Damages

Substandard or non-conforming stores may be rejected; contract rights reserve discretion to cancel at any stage

Bidder Eligibility

  • Demonstrable experience supplying similar consumables to government or security forces

  • Adequate financial standing and ability to maintain supply across 23-item catalog

  • Compliance with GST invoicing and non-blacklisting requirements; signed undertakings

Authority & Contact

Department

Central Armed Police Forces

Office Name

Frontier Hqr Bsf Jammu

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

927

Category

Welding Rod Superior 6013

Bid Type

Two Packet Bid

Bid Validity

75 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

2

Past Performance

10 %

Experience Required

1 Year (s)

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

Cotton Waste , Emery Cloth Fine , Welding Rod No 13 , M S Rod 2 mm , Brass Rod 2 mm , Welding Flux , Welding Rod Superior 6013 , Solder Wire , Araldite B 36 , Power Soap , Cloth Can Bore , Markin Cloth , Liquid Solder Flux , Life Boy Soap , Soldering Paste , Araldite , Acetone , Fevikwik , Muslin White Cloth , Rin Soap , Plastic Container , Loctite , Eutectic Welding Rod 680 CGS

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Pincodes

181124

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rohit Singh181124,Frontier Hqrs, Border Security Force, Paloura Camp, JammuJammuJammu And Kashmir1811245015-

Authority Records

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Documents 4

GeM-Bidding-9663657.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Cotton Waste

Cotton Waste

50 kg Delivery: 15 days
#2

Emery Cloth Fine

Emery Cloth Fine

2 roll Delivery: 15 days
#3

Welding Rod No 13

Welding Rod No 13

2 pkt Delivery: 15 days
#4

M S Rod 2 mm

M S Rod 2 mm

1 kg Delivery: 15 days
#5

Brass Rod 2 mm

Brass Rod 2 mm

3 kg Delivery: 15 days
#6

Welding Flux

Welding Flux

500 gm Delivery: 15 days
#7

Welding Rod Superior 6013

Welding Rod Superior 6013

3 cartton Delivery: 15 days
#8

Solder Wire

Solder Wire

1 kg Delivery: 15 days
#9

Araldite B 36

Araldite B 36

20 pkt Delivery: 15 days
#10

Power Soap

Power Soap

50 piece Delivery: 15 days
#11

Cloth Can Bore

Cloth Can Bore

10 mtr Delivery: 15 days
#12

Markin Cloth

Markin Cloth

10 mtr Delivery: 15 days
#13

Liquid Solder Flux

Liquid Solder Flux

2 piece Delivery: 15 days
#14

Life Boy Soap

Life Boy Soap

50 piece Delivery: 15 days
#15

Soldering Paste

Soldering Paste

5 piece Delivery: 15 days
#16

Araldite

Araldite

15 piece Delivery: 15 days
#17

Acetone

Acetone

15 piece Delivery: 15 days
#18

Fevikwik

Fevikwik

15 piece Delivery: 15 days
#19

Muslin White Cloth

Muslin White Cloth

10 meter Delivery: 15 days
#20

Rin Soap

Rin Soap

50 piece Delivery: 15 days
#21

Plastic Container

Plastic Container

100 piece Delivery: 15 days
#22

Loctite

Loctite

10 piece Delivery: 15 days
#23

Eutectic Welding Rod 680 CGS

Eutectic Welding Rod 680 CGS

3 pkt Delivery: 15 days

Categories 34

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant prior supply to government/PSUs)

4

Financial statements (profit & loss / balance sheet for recent year)

5

EMD/Security deposit documentation (per tender terms)

6

Technical bid documents mapping to listed items

7

OEM authorizations or distributorship proofs (where applicable)

8

CRAC/proof of completed supply documentation

9

Non-blacklisting certificate / undertakings

10

Proof of financial standing (bank solvency certificate or equivalent)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on BSF Jammu welding supplies tender with GeM GST compliance

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and technical bid documents via GeM. Ensure the quoted items match listed categories (Cotton Waste to Solder Wire) and attach CRAC/proof of past supply. Adhere to the option clause and provide anti-blacklisting undertakings.

What documents are required for BSF Jammu consumables tender submission

Required documents include GST registration, PAN card, experience certificates for similar government supply, financial statements, EMD documentation, OEM authorizations if applicable, non-blacklisting certificate, CRAC proof of completed supply, and signed undertakings to accept terms and conditions.

What are the delivery terms for the BSF Jammu supply contract

Delivery is tied to the last date of the original delivery order, with an option to extend. If quantity increases, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. No installation services included in scope.

What is the requirement for GST invoicing in this tender

Submit scanned GST invoice on GeM and a screenshot confirming GST payment. Reimbursement is as per actual GST or applicable rate, subject to the bidder’s quoted GST percentage, ensuring compliance with GST norms.

Which items are included under BSF Jammu consumables tender

The catalog covers Cotton Waste, Emery Cloth Fine, Welding Rod No 13, Eutectic 680 CGS, Solder Wire, Araldite B 36, Acetone, Loctite, Rin Soap, Lifebuoy/Soap variants, Plastic Containers, Markin Cloth, and related fluxes/adhesives.

What standards or certifications are expected for this BSF procurement

No explicit standards listed in the extract; bidders should ensure GST compliance and anti-corruption undertakings, with past supply proof. Prepare OEM authorizations if required and ensure non-blacklisting status and financial stability.

How does the 25% quantity variation clause affect bids for BSF Jammu

Bidders should price at contracted rates but anticipate possible 25% up- or down- variation in quantity during performance. Delivery timelines extend from the original delivery window; ensure sufficient stock and clear pricing for adjusted quantities.

What procurement location and organization are involved in this tender

The tender is issued by Border Security Force (BSF) under the Central Armed Police Forces for Jammu, Jammu & Kashmir. Focus is on a broad range of maintenance and welding consumables; bid submission is via GeM with GST-compliant invoicing.