Wire Steel,Washer Spring,Bucket Water,Turpentine,Abrasive Paper,ECGS 50 MM
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
28-Jun-2026, 9:14 pm
Bid End Date
09-Jul-2026, 9:00 am
Location
Progress
Quantity
5121
Category
AWG copper wire
Bid Type
Two Packet Bid
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.
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
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
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 period calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days; extended delivery possible within original period.
No explicit LD details provided; drawing approval delays may re-fix delivery without LD according to buyer’s schedule.
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
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
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KATHUA, JAMMU & KASHMIR
Rhq - Er
KATIHAR, BIHAR
Indian Army
Airports Authority Of India
Tender Results
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AWG copper wire
Standard Quality
Polyamide rope
Standard Quality
Entrance mat
Standard Quality
Artificial Manual breathing unit
Standard Quality
Galvenized iron sheet
Standard Quality
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | AWG copper wire | Standard Quality | 5,000 | meter | [email protected] | 15 | |
| 2 | Polyamide rope | Standard Quality | 100 | meter | [email protected] | 15 | |
| 3 | Entrance mat | Standard Quality | 3 | number | [email protected] | 15 | |
| 4 | Artificial Manual breathing unit | Standard Quality | 12 | number | [email protected] | 15 | |
| 5 | Galvenized iron sheet | Standard Quality | 6 | number | [email protected] | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking of non-liquidity and non-bankruptcy
Proof of three-year residual market life for offered products (OEM statements)
Consortium agreement (if applicable) with leader designation
Any OEM authorization or technical compliance certificates (if available)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Airports Authority Of India
📍 TUTICORIN, TAMIL NADU
Airports Authority Of India
📍 DATIA, MADHYA PRADESH
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS