Indian Army Kathua Welding Electrodes & Consumables Tender 2026 – 25% Quantity Option, 30+ Days Delivery

Tender Overview

The Indian Army invites bids for a bundle of commonly used maintenance and fabrication consumables in Kathua, Jammu & Kashmir (184101), covering items such as electrodes welding rod, Fevi Quick Large, rust remover, M seal, Anabond tube, abrasive paper emery, nails steel wire round, Araldite, Taflon tape, insulating PVC tape large, paint RFU primer redoxide, and paint RFU olive green. No explicit quantity or estimated value is stated in the available data. A notable feature is the buyer’s right to adjust quantity up to 25%, with corresponding delivery and extension rules. This tender emphasizes standard compliance and contingency delivery planning for military maintenance stores.

• Organization: Indian Army
• Location: Kathua, Jammu & Kashmir
• Category: Electrodes, Welding Rods, Tapes, Paints, Adhesives (multiple maintenance items)
• Key differentiator: Option clause enabling up to 25% quantity variation during and after contract
• Context: Supplies critical field and workshop consumables for military readiness

Technical Specifications & Requirements

• Product/service names referenced in the tender: electrodes welding rod, Fevi Quick Large, rust remover, M seal, Anabond tube, abrasive paper emery, nails steel wire round, Araldite, Taflon tape, insulating PVC tape large, paint RFU primer redoxide, paint RFU olive green
• No formal technical specifications or performance metrics provided in the data
• Counts and unit details are not disclosed (BOQ items list shows 12 items, with many marked as N/A)
• The tender includes an option clause enabling quantity adjustment up to 25% with corresponding delivery adjustments and minimum 30 days extension, starting from the last delivery order date
• Delivery and performance must align with general procurement standards and military maintenance requirements

Terms, Conditions & Eligibility

• Delivery/Extension Rule: Quantity may be increased up to 25%, with time extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum of 30 days; extension can span the original delivery period if needed
• EMD/Financials: Not specified in the data; bidders should expect standard EMD requirements per organization policy
• Payment Terms: Not disclosed in the data; typical government tenders include milestone or post-delivery payments
• Documentation: GST, PAN, experience certificates, financials, technical compliance, and OEM authorizations are commonly required; exact list not provided in the given terms
• BOQ & Items: 12 items in BOQ with multiple N/A entries; precise quantities and units are not disclosed
• Specific Clauses: Generic note on quantity variation and delivery timelines; no brand or certification requirements are stated in the available data