| Tender Title | Supply of Laboratory Grade Granular Pelleted Paraffin Wax | ||
| Tender ID | 2026_ARMY_795274_1 | Tender Reference Number | RC/26-27/153 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-11-06 06:00 PM | Tender Closing Date | 2026-11-20 10:00 AM |
| Tender Value | Refer Document | Tender Location | New Delhi , New Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders |
| ePublished Date | 2026-10-23 06:00 PM | Bid Opening Date | 2026-11-20 11:00 AM |
| Document Download Start Date | 2026-10-23 06:00 PM | Document Download End Date | 2026-11-20 10:00 AM |
| Bid Submission Start Date | 2026-11-06 06:00 PM | Bid Submission End Date | 2026-11-20 10:00 AM |
| Clarification start Date | 2026-10-23 06:00 PM | Clarification End Date | 2026-11-06 06:00 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,84,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Pvms No 171086, Laboratory Grade Granular Pelleted Paraffin Wax
This tender, referenced as RC/26-27/153, is an Open Tender for Goods, specifically the Supply of PVMS No 171086, Laboratory grade Granular Pelleted paraffin wax. The tender is being invited by DDG (Prov), O/o DGAFMS, Ministry of Defence, located at the Defence Offices Complex, Africa Avenue, New Delhi. Key dates for prospective bidders include the document download period from 23rd October 2026 at 6:00 PM to 20th November 2026 at 10:00 AM. Bid submissions are open from 6th November 2026 at 6:00 PM until 20th November 2026 at 10:00 AM, with bid opening scheduled for 20th November 2026 at 11:00 AM. A crucial aspect of this tender is the Earnest Money Deposit (EMD) requirement of ₹5,84,100, payable to "The President of India through office of DGAFMS" and payable at New Delhi. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents, which should include the duly filled RFP, an undertaking for acceptance of terms and conditions, bid security declaration, and all other required documents as per the RFP, alongside additional information on GST. Cover 2 is for the Financial bid, requiring the Bill of Quantities (BOQ) in Excel format. The period of work is specified as 30 days, and the bid validity will be 120 days. There is no tender fee associated with this procurement. Interested parties are advised to refer to the provided NIT document (Tendernotice_1.pdf) and the full RFP for comprehensive details regarding technical specifications and submission requirements.

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| Office Inviting Bids | Ddg (prov), O/o Dgafms |
| Address | Ddg(prov) O/o Dgafms Ministry Of Defence 5th Floor, A Block, Defence Offices Complex Africa Avenue New Delhi 110023 |
| Contact Details | NA |
| NA | |
| Website | NA |
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