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Indian Army Procurement Kupwara JK AWG Copper Wire Polyamide Rope Entrance Mat Artificial Breathing Unit Galvanized Iron Sheet 2026

Bid Publish Date

28-Jun-2026, 9:14 pm

Bid End Date

09-Jul-2026, 9:00 am

Progress

Issue28-Jun-2026, 9:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5121

Category

AWG copper wire

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, is seeking procurement including AWG copper wire, polyamide rope, entrance mats, artificial manual breathing units, and galvanized iron sheets for the Kupwara, Jammu & Kashmir (193221) region. The BOQ lists five items with no stated quantities or values, signaling a broad, multi-item supply contract. A distinctive feature is the option clause allowing up to 25% quantity variation at contracted rates, with delivery timing adjustments tied to the original delivery period and a minimum of 30 days. The tender emphasizes post-award Detailed Design Drawings approval within 5 days and potential drawing modifications within 5 days, influencing project scheduling. Bidders must ensure GST compliance, and the buyer may reimburse GST at actuals or capped rates. The tender requires bidders to have sound financial standing and to avoid obsolescence, with a three-year residual market life expectation for offered products. Consortium bids are permitted with a designated leader, and vendor-code creation mandates specific documents. Location-specific procurement for government needs is implied, with the emphasis on timely fabrication and delivery aligned to approved drawings.

Technical Specifications & Requirements

  • Option Clause: Allowance to increase/decrease bid quantity up to 25% at contracted rates during placement and currency of contract.
  • Delivery Timing: Calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may apply up to the original delivery period.
  • Drawing Approval: Submit Detailed Design Drawings within 5 days of award; buyer to approve or list modifications within 5 days; supply must match approved drawings.
  • Financial Standing: Bidder must not be in liquidation or similar status; provide undertaking.
  • Market Life: Offered products must have at least 3 years residual market life; not declared end-of-life by OEM.
  • GST: Bidder to determine GST; reimbursement as actuals or capped rate, whichever is lower.
  • Documents for Vendor Code: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
  • Consortium: Allowed with one leader; each member must meet requirements.

Terms, Conditions & Eligibility

  • EMD/Financials: Not explicitly disclosed in the provided data; bidders must consider standard EMD as per government norms and provide financial solidity.
  • Delivery: Delivery terms tied to original delivery order; option-based timing; no LD stated for drawing delays but delivery timing re-fixed for buyer delay in approvals.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST responsibility rests with bidder; vendor-code creation prerequisites. Consortium allowed with leader.
  • Product Lifecycle: Items must be non-obsolete with minimum three years market life remaining.
  • GST & Compliance: GST rates to be determined by bidder; reimbursement policy as per actuals or capped rates.
  • Obligations: Detailed Design Drawings required from bidder; adjustments may be required after buyer review.

Key Specifications

  • Product names: AWG copper wire, polyamide rope, entrance mat, artificial manual breathing unit, galvanized iron sheet

  • Quantities: not disclosed in BOQ; total items: 5

  • Estimated value: not disclosed

  • Standards: not specified in data

  • Currency/Payment: GST to be paid as actuals or capped rate

  • Delivery: 30+ days minimum per option clause; delivery period adjusts with quantity variation

  • Quality: items must not be end-of-life within 3 years of supply

Terms & Conditions

  • Option to vary quantity by up to 25% at contracted rates

  • 5-day drawing submission and 5-day modification response window after award

  • GST to be borne by bidder; reimbursement as actuals or capped rate

  • Non-liquidation and financial solvency declaration required

  • Non-obsolete products with 3-year residual market life

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

Important Clauses

Payment Terms

GST will be reimbursed at actuals or capped to the lower applicable rate; payment terms align with standard government practice after delivery and acceptance.

Delivery Schedule

Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days; extended delivery possible within original period.

Penalties/Liquidated Damages

No explicit LD details provided; drawing approval delays may re-fix delivery without LD according to buyer’s schedule.

Bidder Eligibility

  • No corporate liquidation or court receivership status

  • Demonstrated ability to supply non-obsolete items with 3-year residual market life

  • Compliance with GST, PAN, and EFT requirements; ability to provide vendor-code documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

AWG copper wire , Polyamide rope , Entrance mat , Artificial Manual breathing unit , Galvenized iron sheet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9530338.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

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

AWG copper wire

Standard Quality

5,000 meter Delivery: 15 days
#2

Polyamide rope

Standard Quality

100 meter Delivery: 15 days
#3

Entrance mat

Standard Quality

3 number Delivery: 15 days
#4

Artificial Manual breathing unit

Standard Quality

12 number Delivery: 15 days
#5

Galvenized iron sheet

Standard Quality

6 number Delivery: 15 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Undertaking of non-liquidity and non-bankruptcy

6

Proof of three-year residual market life for offered products (OEM statements)

7

Consortium agreement (if applicable) with leader designation

8

Any OEM authorization or technical compliance certificates (if available)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Kupwara Army AWG copper wire tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide an undertaking against liquidation; include OEM authorizations if needed; deliver Detailed Design Drawings within 5 days of award and respond to modification lists within 5 days.

What documents are required for Army procurement in Jammu Kashmir?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, and financial solvency proof; provide GST calculations; include consortium agreement if bidding with partners; ensure OEM compatibility and non-obsolescence for at least 3 years.

What is the option clause in Army tender for quantity variation?

The purchaser may vary quantity by up to 25% at contracted rates during placement and during contract currency; delivery timing adjusts using a formula with a minimum of 30 days.

What are the delivery and drawing approval requirements in this tender?

Submit Detailed Design Drawings within 5 days of award; buyer to approve or list modifications within 5 days; supply must adhere to approved drawings, with delays potentially re-fixing delivery without LD if caused by buyer delays.

Which products are covered under this Army Kupwara tender?

Items include AWG copper wire, polyamide rope, entrance mat, artificial manual breathing unit, and galvanized iron sheet; five items in total with unspecified quantities in the BOQ.

What are GST-related submission requirements for this Army bid?

Bidder must check GST applicability; reimbursement is either actuals or the lower cap; bidder must provide GSTIN and comply with government GST rules applicable to procurement in Jammu and Kashmir.

How to ensure eligibility for non-obsolete product supply in Army tenders?

Offer items with at least 3 years residual market life and that are not declared end-of-life by the OEM; provide evidence of market viability and OEM status in the bidding package.

What is required for vendor-code creation in this Army tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure all documents are certified and bank-verified to activate the vendor account for contract bidding and payment processing.

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