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Indian Army Baramulla Insulation Tape, Welding Rods, Cutting/Grinding Wheels Procurement 2026

Bid Publish Date

25-Jan-2026, 7:59 pm

Bid End Date

16-Feb-2026, 8:00 pm

Progress

Issue25-Jan-2026, 7:59 pm
AwardPending
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Quantity

281

Key Highlights

  • Specific brand/OEM requirements: Not specified in tender
  • Technical certifications/standards: Not specified; expect IS/ISO compliance to be clarified
  • Special clauses: 25% quantity variation rights during order and currency, minimum 30-day increase rule
  • Important eligibility: PAN, GSTIN, bank EFT mandate, cancelled cheque for vendor code creation
  • Warranty/AMC: Not specified in the notice; verify during bid submission
  • Penalties/LD: Not detailed; refer to general GEM terms and ATC

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) in Baramulla, Jammu & Kashmir 193101 seeking procurement across multiple categories including Insulation Tape, Welding Rods, 14 inch, 7 inch, 5 inch, 4 inch Cutting/Grinding Wheels, Araldite, and Tread Tape. The scope covers 13 total items with no quantities disclosed in the BOQ. An important clause allows the Purchaser to adjust quantities by up to 25% during both initial order and currency, with delivery timelines tied to the last original delivery order date. A mandatory product sample delivery requirement exists for all items within 48 hours after opening the technical bid, failing which may lead to disqualification.
  • Location & Purpose: Tender in Baramulla for government/military procurement under the Indian Army to equip or refurbish field operations with standard construction and fabrication consumables.
  • Key Differentiator: The option clause enabling quantity variation at contracted rates and the explicit 48-hour sample provision add procurement flexibility and enforce quality benchmarking.
  • Context: This multi-category supply contract targets miscellaneous shop-floor items, with emphasis on standard mechanical and adhesive products, and requires vendor-code creation documentation.

Technical Specifications & Requirements

  • No formal product specifications are provided in the notice; however, the ATC mandates that all sample products be provided within 48 hours of bid opening for evaluation.
  • Catalog items include Insulation Tape, Faviquick, Welding Rods, various cutting/grinding wheels (4", 5", 7", 14"), Araldite, Tread Tape, and Electrode Water products.
  • No IS/IEC/ISo standards are listed; bidders should anticipate standard industry norms and ensure compatibility with military grade usage where applicable.
  • BOQ lists 13 items but provides N/A for quantities, indicating specification alignment and quantity certainty to be clarified during finalization.
  • Delivery feasibility must consider baramulla logistics and military efficiency requirements.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in the public notice; bidders should anticipate a security deposit per standard GEM/DoDMA practice and confirm during bid submission.
  • Delivery Clause: Delivery periods are linked to the last date of the original delivery order; quantity extensions up to 25% are permissible during the currency of contract.
  • Vendor Code Creation: Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Sample Requirement: Mandatory submission of product samples within 48 hours post open tech bid; failure leads to disqualification.
  • Documentation: Ensure submission of vendor code documents and any additional organization-specific forms as per Terms & Conditions.

Key Specifications

  • Product categories: Insulation Tape, Faviquick, Welding Rods, Cutting/Grinding Wheels (14", 7", 5", 4"), Araldite, Tread Tape, Electrode water

  • Quantities: Not disclosed in BOQ; 13 total items with N/A quantities

  • Standards/certifications: Not explicitly listed in tender; bidders should confirm IS/ISO/military specs during final bid

  • Delivery: 25% quantity variation allowed during order and currency; delivery period linked to original delivery date

  • Sample requirements: 48-hour sample submission post open tech bid

Terms & Conditions

  • Quantity variation up to 25% allowed during and after contract, with calculated delivery time

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

  • Mandatory product samples within 48 hours after open tech bid; non-compliance risk disqualification

Important Clauses

Payment Terms

Not specified in public notice; verify during bid response and contract finalization

Delivery Schedule

Delivery period starts from last date of original delivery order; option quantities extend delivery time proportionally with minimum 30 days

Penalties/Liquidated Damages

Not detailed in the notice; bidders should seek clarity during bid submission and contract finalization

Bidder Eligibility

  • Must possess PAN and GSTIN

  • Must provide EFT Mandate and cancelled cheque for vendor-code creation

  • Must submit 48-hour product samples after technical bid opening

Documents 4

GeM-Bidding-8885575.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) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Insulation Tape Not know 24 nos ocfri3@18rr 21
2 Faviquick Not know 8 nos ocfri3@18rr 21
3 Welding rod Not know 48 pkt ocfri3@18rr 21
4 14 inch Cutting wheel Not know 50 nos ocfri3@18rr 21
5 7 inch Cutting wheel Not know 20 nos ocfri3@18rr 21
6 7 inch Grinding wheel Not know 20 nos ocfri3@18rr 21
7 5 inch Cutting wheel Not know 20 nos ocfri3@18rr 21
8 5 inch Grinding wheel Not know 20 nos ocfri3@18rr 21
9 4 inch Cutting wheel Not know 20 nos ocfri3@18rr 21
10 4 inch Grinding Wheel Not know 20 nos ocfri3@18rr 21
11 Araldite Not know 5 nos ocfri3@18rr 21
12 Tread Tape Not know 6 nos ocfri3@18rr 21
13 Electrode water Not know 20 ltrs ocfri3@18rr 21

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Required Documents

1

BIDDER SUBMISSION documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank

2

Any additional vendor-code related forms as per organization’s T&C

3

GST certificate, PAN, and bank details as part of submission pack

4

Technical bid documents and OEM authorizations if applicable

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for insulation tape and welding rod tender in Baramulla?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Provide 48-hour post-open-tech-bid product samples. Expect quantity variation up to 25% and adhere to delivery terms tied to the original order date.

What documents are required for vendor-code creation for this DoDMA tender?

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Ensure these with the technical bid and any OEM authorizations if applicable to meet eligibility criteria.

What are the delivery terms for quantity variation in this Indian Army tender?

Quantity may be increased up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery time adjusts proportionally using (increased quantity/original quantity) × original delivery period with a minimum 30 days.

What is the sample requirement for this Baramulla procurement?

A sample of all products must be provided within 48 hours after open technical bid. Failure to submit samples on time may lead to disqualification from the procurement process.

Are specific standards or certifications listed for this tender in Baramulla?

No explicit standards are detailed in the notice. Bidders should prepare to demonstrate compliance with relevant industry standards (IS/ISO) and be ready to provide certifications during final bid evaluation.

What items are included in the Baramulla tender across 13 catalogues?

Items include Insulation Tape, Faviquick, Welding Rods, Cutting/Grinding Wheels (14", 7", 5", 4"), Araldite, Tread Tape, and Electrodes. The BOQ shows 13 items with N/A quantities requiring finalization during the contract process.

What is the payment and delivery expectation for this DoDMA procurement?

Payment terms are not specified in the public notice; verify during bid submission. Delivery follows the original delivery order date with possible extensions for increased quantities, subject to minimum 30 days additional time.

How to ensure eligibility for this Indian Army supply contract in Jammu & Kashmir?

Ensure valid PAN and GSTIN, provide EFT mandate with bank certification, submit cancelled cheque, and deliver 48-hour product samples post open bid. Maintain readiness for potential quantity variations and confirm delivery capability in Baramulla.

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