H2 8305 000081 LEATHER CLOTH GREEN,H2 4020000234 COTTON MALMAL WHITE,CA 8310 000068 S COTTON THREAD
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
27-Nov-2025, 9:28 pm
Bid End Date
18-Dec-2025, 9:00 am
EMD
₹58
Location
Progress
Quantity
7201
Category
H2 8305-000047 CLOTH BUNTING NAVY BLUE 145 CM V.NO2
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: five listed items including Navy blue cloth bunting 145 cm (V.No2), green leather cloth, potassium polish (metal), cotton dosutie cloth OG 91 cm wide, and emery/corundum abrasive paper. Estimated value unspecified; EMD indicated as ₹58. Delivery location: Ordnance Depot, Prayagraj (U.P.), PIN-211005. Quantity and unit details are not provided; the scope appears to be standard supply for military use with data-sheet verification required. Includes performance and market-life clauses, and a 25% option clause to adjust quantity during contract and extended delivery. The tender emphasizes validity of product life and avoidance of obsolescence, plus OEM authorization if distributors bid. This tender is a structured supply contract with UID-level acceptance criteria and data-sheet matching requirements. Unique aspects include the option to increase quantity up to 25% and a delivery timeline tied to the original and extended period, starting from the last delivery order date.
Product names: Navy blue bunting 145 cm (V.No2); Leather green cloth; Polish potassium; Cotton dosutie OG 91 cm wide; Emery/corundum abrasive paper.
Quantities/estimates: not specified; implies multi-item supply with data-sheet verification.
EMD: ₹58; requires payment proof with bid submission.
Experience: min 3 years in similar government/PSU supply contracts; provide contract copies.
Standards/Compliance: OEM authorization if needed; data-sheet conformity check.
Delivery: Ordnance Depot Prayagraj; installation if scope includes commissioning.
Warranty/Support: not specified; bidders should confirm OEM warranty terms.
EMD of ₹58 required with bid submission.
3-year government/PSU supply experience mandatory.
25% quantity option during contract with calculated delivery extension.
GST will be reimbursed as actual or at applicable rates, whichever is lower, limited to quoted GST percentage.
Delivery to Ordnance Depot Prayagraj; extended delivery periods apply per option clause, based on quantity change.
Not explicitly specified; bidders should confirm LD terms in final contract.
Regularly manufactured and supplied similar products to Central/State Govt or PSU for 3 years
Not under liquidation or court proceedings; bid submission to include undertaking
Authorized if acting through distributors; OEM authorization required
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H2 8305-000047 CLOTH BUNTING NAVY BLUE 145 CM V.NO2 | CLOTH BUNTING NAVY BLUE 145 CM (V.NO2) | 1,060 | mtr | abhitav423 | 30 |
| 2 | H2 8305-000081 LEATHER CLOTH GREEN | LEATHER CLOTH GREEN | 736 | mtr | abhitav423 | 30 |
| 3 | H1 B 7930-000003 POLISH METAL POTASSIUM | POLISH METAL POTASSIUM | 2,788 | nos | abhitav423 | 30 |
| 4 | H2 8305-000180 CLOTH DOSUTIE COTTON OG 91 CM WIDE | CLOTH DOSUTIE COTTON OG 91 CM WIDE | 2,221 | mtr | abhitav423 | 30 |
| 5 | H1 B 5350-000050 ABRASIVE PAPER EMERY OR CORUNDUM SIZE OF | ABRASIVE PAPER EMERY OR CORUNDUM SIZE OF | 396 | nos | abhitav423 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply to government/PSU (3 years total)
Financial statements / solvency certificates
EMD payment proof (₹58) and transaction details
Technical data sheets for all offered items
OEM authorization / manufacturer’s authorization if bidding as distributor
Company profile and contact details
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, 3-year government supply experience certificates, data sheets for each item, and OEM authorization if bidding as a distributor. Include EMD ₹58 and ensure data sheets match offerings. The delivery will be to Ordnance Depot Prayagraj, with a 25% quantity option and extended delivery periods as defined.
Required documents include GST certificate, PAN, 3-year government/PSU supply proof, financial statements, EMD receipt of ₹58, technical data sheets, OEM authorization, and a company profile. All data sheets must align with offered products to avoid rejection.
Specifications cover Navy blue bunting 145 cm, green leather cloth, potassium polish, cotton dosutie OG 91 cm wide, and abrasive paper (emery/corundum). Each item requires a data sheet and OEM authenticity; exact performance metrics are not provided in the tender text.
Delivery is to the Ordnance Depot, Prayagraj (U.P.), PIN 211005. The schedule includes an option to increase quantity by up to 25% at contracted rates, with delivery extensions calculated by a specified formula and a minimum 30 days.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidders should verify GST applicability and include accurate GST in their bids.
Bidders or their OEM must have supplied similar product categories to Central/State Govt or PSU for at least 3 years prior to bid opening; provide copies of relevant contracts for each year.
No explicit warranty or LD details are provided in the tender text. Bidders should seek clarification on warranty terms and any performance penalties during contract finalization and rely on OEM terms and government LD policies.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS