Indian Army Steel Angles, Nails & Welding Rod Tender Jammu 2026 - ISI/AAA/TRTL Compliant Bid Requirement

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Jammu, Jammu & Kashmir. Procurement category includes Steel angles 20x20x3mm, Steel angles 45x45x5mm, Steel angles 25x25x5mm, Nails 1.5 inch, and Welding Rod. The contract scope is supply of goods only, with quantities subject to a 25% quantity option during placement and currency of contract. The tender emphasizes sample submission with bid documents and a delivery-window framework tied to the original delivery order. No explicit estimated value or EMD provided in the data. A single BoQ has five items, all listed as N/A for quantity, indicating incomplete itemized details.

Keywords integrated: tender in Jammu, SBI procurement style terms, and location-based supply of steel angles and welding materials for government use.

Technical Specifications & Requirements

• Product names and categories: Steel angles 20x20x3mm, 45x45x5mm, 25x25x5mm; Nails 1.5 inch; Welding Rod.
• Scope: Bid price to include all cost components for supply of goods ONLY.
• Delivery: Delivery period policy linked to the last date of the original delivery order; extension logic for increased quantity with minimum 30 days.
• Samples: Seller must confirm goods with buyer before dispatch; samples required with bid documents.
• BoQ: 5 items, no explicit quantities; indicates need for clarification during bid.
• Standards/Compliance: No standards explicitly published in data; bidders should infer from material category and ATC.
• Location/Installation: Not specified; procurement located in Jammu region.

Terms, Conditions & Eligibility

• Scope of supply: Only supply of goods (not services).
• Option clause: Purchaser may increase/decrease quantity up to 25%; extended delivery period tied to increased quantity with calculated days.
• Delivery terms: Delivery starts after the last date of original delivery order; additional time computed as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
• ATC/ATC Clauses: Buyer-specific ATC requires buyer confirmation of goods before dispatch and samples with bid documents.
• EMD/Value: Not disclosed in data; bidders should prepare per standard GEM terms and supply conditions.
• Payment terms: Not specified in data; ensure readiness to comply with department norms for supply contracts.
• Documentation: Samples must accompany bid; GST, PAN, and other standard bid documents typically required for government supply tenders.