Bid Publish Date
03-Oct-2026, 6:48 pm
Bid End Date
13-Oct-2026, 7:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for Hessian cloth in Kupwara, Jammu & Kashmir (193221) for 2026. The tender Scope centers on Hessian fabric supply with potential quantity adjustments up to 25% of bid quantity. Bidders should align with contract delivery timelines that commence from the last date of the original delivery order. Key differentiator is the option clause enabling quantity variations at contracted rates, with delivery timelines adjusted accordingly. This opportunity targets suppliers capable of meeting military-grade fabric supply standards and timely fulfillment within an Indian Army procurement context.
Product/service: Hessian cloth (hemp-based fabric typically used for packaging and bags)
Quantity/Scope: No BOQ items; quantity may vary up to 25% during contract
Estimated value: Not specified; procurement aligns with defense textile needs
Experience: Prior supply experience in textile fabrics to government/defense is advantageous
Standards/Compliance: No explicit standards listed; bidders should ensure general textile quality compliance
Option Clause allows quantity change up to 25% at contract rates
Delivery period starts from date of original delivery order; extensions follow the option terms
No BOQ items available; tender currently provides limited specification data
Common tender documents (GST, PAN, experience, financials) are anticipated for submission
Delivery begins after the last date of the original delivery order; extended delivery time follows the option clause with a minimum 30 days, calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Purchaser may increase/decrease quantity by up to 25% at bid/contract rates; extension of delivery period may occur during currency of contract
Not specified; standard government procurement penalties may apply for delivery delays per contract terms
Demonstrated experience in supplying textile fabrics to government/defense sectors
Financial capacity to support upfront procurement and delivery
GST registration and PAN, with compliant tax and audit records
Quantity
400
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
9
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HESSIAN CLOTH
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 400 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar textile supply contracts (defense/public sector preferred)
Financial statements for the last 2-3 years
EMD payment receipt or online deposit proof
Technical bid documents outlining fabric type, GSM, weave, and finishing (if available in tender data)
OEM authorisation or distributor certificate (if applicable)
Company profile, manufacturing capacity, and delivery capability statements
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST, PAN, and financial statements, along with experience certificates for textile supply. Include OEM authorizations if required and evidence of delivery capability. The bid must address the option clause allowing 25% quantity variation and confirm delivery timing aligned to the original delivery order.
Submit GST certificate, PAN card, experience certificates in textile supply, financial statements, EMD proof, technical bid describing fabric type, GSM, weave, finish, and OEM authorization if applicable. Include company profile and delivery capability statements to demonstrate readiness for defense supply.
Delivery starts from the last date of the original delivery order; if the quantity increases under the option clause, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit standards listed in tender data; bidders should ensure basic textile quality compliance and be prepared to meet defense procurement expectations for fabric suitability in Hessian cloth applications.
The purchaser may increase/decrease the bid quantity by up to 25% at the time of contract placement and during contract currency at contracted rates, with delivery time adjustments as described.
Eligibility includes prior experience in supplying textiles to government/defense, valid GST and PAN, financial stability, and delivery capability; OEM authorizations may be required for certain fabric types depending on supplier arrangements.