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Indian Army Kupwara Procurement Tender 2026: Black Polythene Roll, Tarpaulin 20x20, Fire Extinguisher All-in-One, Target Sheet 11, Bamboo

Bid Publish Date

18-Jun-2026, 8:47 pm

Bid End Date

29-Jun-2026, 9:00 pm

Progress

Issue18-Jun-2026, 8:47 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

189

Category

Black Polythene Roll

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs, Kupwara, Jammu & Kashmir (193221)
  • Categories include: Black Polythene Roll, Tarpaulin 20 x 20, Fire Extinguisher All-in-One, Target Sheet Figure 11, Bamboo
  • Option clause enabling up to 25% quantity variation during contract and extension rules
  • Advance sample process: submit 2 samples within 5 days; approval or modification timeline defined
  • Delivery time adjustments based on original contract period and extended delivery rules

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement in Kupwara, Jammu & Kashmir (193221) across multiple product categories: Black Polythene Roll, Tarpaulin 20 x 20, Fire Extinguisher All-in-One, Target Sheet Figure 11, and Bamboo. The BOQ contains 5 items with quantities not disclosed, signaling a multi-item, potentially variable-scope purchase. The contract includes an option clause allowing up to 25% quantity variation during and after award, at contracted rates, with delivery timelines tied to the original delivery period. A sample approval requirement precedes bulk manufacture, with 2 advance samples to be submitted within 5 days of contract award.

Technical Specifications & Requirements

Key technical context derives from the title and terms: no explicit product specs are provided in the tender data, but the deliverables cover a diverse set of items often used in field shelters and training environments. The term sheet specifies bulk-supply alignment with approved samples, and that any deviations may trigger corrective action or contract termination. Expected considerations include adherence to contracted rates for added quantities and timely deliveries once approvals are in place. Suppliers should be prepared for sample-based qualification and rapid scale-up when approved.

Terms & Eligibility

Critical terms include the Option Clause for quantity adjustment (up to 25%) and extended delivery time calculated as (Increase/Original) × Original period, with a minimum of 30 days. The contract requires submitting advance samples within 5 days post-award and complying with any modifications. While precise EMD, experience, or payment terms aren’t detailed in the data, bidders should anticipate standard government bid documents and potential audit of conformity to the approved sample.

Key Specifications

  • Product/service names: Black Polythene Roll, Tarpaulin 20 x 20, Fire Extinguisher All-in-One, Target Sheet Figure 11, Bamboo

  • Quantities: not disclosed in BOQ (5 items, N/A)

  • Estimated value: not disclosed

  • Delivery location: Kupwara, Jammu & Kashmir (193221)

  • Quality/standards: advance sample approval required; contractual conformity to approved sample

Terms & Conditions

  • Option Clause: 25% quantity increase/decrease during contract at contracted rates

  • Advance sample: 2 samples within 5 days of award; modifications or rejection as per Buyer

  • Delivery: based on original delivery period with adjustments for additional quantity, minimum 30 days

Important Clauses

Delivery Timeline & Variations

Delivery period adjustments based on (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days; extended delivery allowed during currency of contract

Advance Samples

Submit 2 advance samples within 5 days of contract award; buyer approves or lists modifications within 5 days; bulk supply aligned to approved sample

Penalty & Termination

Deviation from approved sample may trigger termination; unused samples supplied free; expenses for bulk development prior to approval borne by seller

Bidder Eligibility

  • Demonstrated capability to supply multi-item field-procurement goods

  • Compliance with standard government bid documents and sample approval process

  • Financial stability evidenced by financial statements and GST compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Black Polythene Roll , Tarpaulin 20 x 20 , Fire Extinguisher All in One , Target Sheet Figure 11 , Bamboo

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9489720.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Black Polythene Roll

Black Polythene Roll

32 roll Delivery: 15 days
#2

Tarpaulin 20 x 20

Tarpaulin 20 inch x 20 inch

6 nos Delivery: 15 days
#3

Fire Extinguisher All in One

Fire Extinguisher All in One

6 nos Delivery: 15 days
#4

Target Sheet Figure 11

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60 nos Delivery: 15 days
#5

Bamboo

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85 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar procurement

4

Financial statements (last 2-3 years)

5

EMD/Security deposit proof (if applicable)

6

Technical bid documents

7

OEM authorizations (if bidding as authorized distributor)

8

Any relevant certifications for safety items (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Kupwara Indian Army tender 2026 safety items

Bidders should prepare GST registration, PAN, financial statements, and experience certificates for similar procurements. Submit 2 advance samples within 5 days of award; ensure conformity to approved sample. Expect an option clause allowing up to 25% quantity variation and delivery as per original period with extensions.

What documents are required for Army Kupwara procurement in 2026

Key documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Ensure all documents reflect current company details; prepare for sample approvals and compliance checks during bid evaluation.

What are the delivery terms for the Indian Army tender 2026 Kupwara

Delivery starts from the original delivery period with possible extensions when additional quantity is issued. The minimum extra time is 30 days; extended duration is calculated as (increased quantity/original quantity) × original period, ensuring timely supply after sample approval.

What is required for advance sample approval in Army procurement in Kashmir

Submit 2 advance samples within 5 days of award; buyer reviews and returns modifications within 5 days. Bulk supply must align to the approved sample; delays in approval may shift the delivery timeline, with no liquidated damages for buyer-caused delays.

Which products are included in the Kupwara Army tender 2026

Items include Black Polythene Roll, Tarpaulin 20 x 20, Fire Extinguisher All-in-One, Target Sheet Figure 11, and Bamboo. Each item requires potential sample-based qualification and adherence to contracted rates for any quantity variation up to 25%.

What is the scope of the 25% option clause in Army tenders

The purchaser may increase or decrease bid quantity up to 25% at contract time and during currency, at the contracted rates. Delivery extension rules apply, with the calculated extra time ensuring minimum 30 days beyond the original period.

How to verify eligibility for Army supply contracts in Jammu & Kashmir

Review mandatory documents (GST, PAN, financials, experience), confirm capability to supply diverse items, and readiness for sample approvals. Ensure compliance with government bid terms and prepare for potential quantity adjustments up to 25%.

What standards or certifications are expected for Army supply items

While specific standards are not listed in the data, bidders should anticipate compliance with general safety & procurement norms, sample conformity checks, and OEM authorizations where applicable; maintain readiness to provide certifications during bid evaluation.

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