Filament Winding Software
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Bid Publish Date
13-Jun-2026, 12:35 pm
Bid End Date
23-Jun-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the supply of filaments for extrusion for training in Baramulla, Jammu & Kashmir (193101). Scope specifies Only supply of Goods with no BOQ items or quantities published. The tender covers the procurement category related to training filaments and requires bidders to quote for complete goods delivery. The notice emphasizes a non-assembly scope and a single-supply model from bidders capable of meeting the training-oriented filament specification needs as part of military training programs. The unique context is government procurement for defense training materials in a high-altitude border region, with strict governance by the Indian Army procurement framework.
Product: Filaments for Extrusion for Training
Location: Baramulla, Jammu & Kashmir (193101)
Scope: Only supply of Goods (no installation/maintenance)
Estimated value: Not disclosed
BOQ: 0 items published
Standards: Not specified in tender data; require clarifications
Delivery: Not specified; seek guidance during clarification
Experience: Not explicitly stated; defense supply experience advantageous
EMD amount and payment terms to be clarified with the procuring agency
Delivery schedule and lead time to be confirmed before bid submission
GST, PAN, and financial documents are mandatory for bid submission
Not specified in available data; bidders must obtain exact terms during clarification and include standard government payment timelines post-delivery
Delivery timeline not disclosed; bidders should seek confirmation on preferred delivery window to Baramulla and any staged delivery requirements
No LD details provided; verify late delivery penalties and performance bonds during clarification with Indian Army procurement
Registered vendor with GST and PAN compliance
Experience in supplying goods to defense or government organizations preferred
Ability to deliver to Baramulla, Jammu & Kashmir within clarified timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Filaments for Extrusion for Training
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (defense-related supply preferred)
Financial statements (latest balance sheet/creditworthiness)
EMD documentation (amount and mode details to be confirmed)
Technical bid documents or compliance statements
OEM authorization or dealer/distributor certificates (if applicable)
Any product-specific certifications or quality assurances (if available)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S WASEEM SALES CORPORATION(MII) Under PMA | Item Categories : Filaments for Extrusion for Training | |
| L2 | M/S ALPINE ENTERPRISES (MII) Under PMA | Item Categories : Filaments for Extrusion for Training | |
| L3 | AA ENTERPRISES (MII) Under PMA | Item Categories : Filaments for Extrusion for Training |
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify eligibility, submit GST and PAN certificates, provide financial statements, and prepare an EMD as advised by the procurement officer. Ensure documentation demonstrates ability to supply extrusion filaments for training and confirm delivery capability to Baramulla, JK 193101. Clarify any missing specs before submission.
Required documents include GST registration, PAN card, recent financial statements, experience certificates, OEM authorizations if applicable, and technical bid documents. Since BOQ is not published, include qualitative assurances of filament suitability for extrusion training and delivery readiness to JK 193101.
Specific filament standards are not published. Bidders should seek clarification to confirm filament type, diameter tolerances, material grade, extrusion compatibility, and possible ISI/ISO certifications. Prepare to demonstrate compliance with defense-grade quality controls during post-bid inquiry.
Deadline specifics are not provided publicly. Bid submissions must be prepared with standard government procurement timelines and verified with the Indian Army procurement contact. Request a formal delivery and deadline schedule during clarifications to ensure timely submission.
Payment terms are not disclosed in the data. Bidders should obtain terms during clarification, typically involving milestones post-delivery and acceptance. Prepare to submit invoices with delivery proof to Baramulla JK 193101 and comply with standard government payment cycles.
No certifications are listed publicly. Bidders should confirm required certifications, possibly ISO/IS standards or defense-grade quality assurances, during the clarification phase. Prepare documents demonstrating material conformity and testing capabilities for training-grade filaments.
Clarify delivery logistics with the Indian Army procurement team to confirm if duty-free, incoterms, or specific Baramulla dispatch requirements apply. Prepare to arrange secure transport to JK 193101 and include packing and labeling details in the bid.
Scope is explicitly limited to the supply of goods, with no installation or service. Bidders must ensure complete fulfillment of filament delivery to the Baramulla location and provide all related goods documentation, including quality assurances and shipping details.
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
📍 INDORE, MADHYA PRADESH
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
All India Institute Of Speech And Hearing (aiish) Mysore
Bharat Dynamics Limited
📍 MEDAK, TELANGANA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS