HOSE
Indian Coast Guard
Bid Publish Date
07-Jul-2026, 7:16 pm
Bid End Date
18-Jul-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is an Indian Army procurement for hoses under the Department of Military Affairs, located in Kupwara, Jammu & Kashmir (193221). The tender involves supply of hoses (Category: Hose) with no BOQ items currently listed. The document highlights an option clause allowing quantity variations up to 25% of bid/contract quantity, and a flexible scheduling mechanism tied to delivery periods. Key bid documents include corporate identifiers and bank details, with emphasis on sample approvals post-award. This tender focuses on compliance, sample-based validation, and scalable delivery within contract terms, with specific delivery-time calculations linked to extended quantities. The absence of a formal BOQ suggests a high-priority, standards-driven supply ready for scalable fulfillment.
Total Items: 0 (No BOQ items available)
Product category: Hose (no explicit technical specs provided in tender data)
Delivery period mechanics linked to option clause with minimum 30 days
Advance sample submission: 3 samples within 5 days of award
Sample approval timeline: 5 days for buyer to approve or specify modifications
Quantity variation up to 25% at contract and during currency
Advance sample process with 3 samples within 5 days
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in tender data; bidders should seek clarification on milestones and methods
Delivery period linked to original and increased quantities with a minimum 30 days; extensions allowed per option clause
Not detailed in provided data; examine contract for LD applicability upon delays
Must provide PAN Card and GSTIN
Must furnish EFT Mandate certified by bank
No BOQ items; readiness for hose supply to Indian Army
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hose
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Key insights about JAMMU AND KASHMIR tender market
Bidders should first verify eligibility criteria and submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Prepare to meet the 25% quantity variation clause and the advance sample process of submitting 3 samples within 5 days post-award. Clarify any EMD requirements with the buyer.
Required documents include PAN Card, GSTIN, a cancelled cheque, and bank-certified EFT mandate. Ensure organizational details match tender submission data and that the bidder can support sample-based approval within 5 days of award.
Delivery timing follows the option clause: quantity increases/decreases up to 25% at contract placement and during currency. The base delivery period converts as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum, extendable under contract terms.
The contractor must submit 3 advance samples within 5 days of award. The buyer approves or lists modifications within 5 days; bulk supply must adhere to approved sample. Delays in approval may adjust delivery period without LD.
Payment terms are not specified in the tender data; bidders should seek confirmation on milestones, potential upfront payments, and schedule against delivered quantities following approval of samples and contract finalization.
If samples deviate significantly, the buyer may require new samples for approval or terminate the contract after notifying deviations. Ensure compliance with the approved sample to avoid contract termination.
The tender data does not specify standards; bidders should align with typical Army supplier norms, obtain necessary certifications, and verify any organization-specific compliance before submission.
Since the data does not specify an EMD amount, contact the Indian Army procurement office responsible for Department of Military Affairs tenders in Kupwara to confirm EMD and explicit eligibility criteria before submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS