Indian Army Rope Nylon Tender 2026 India - Vendor Code Creation with 25% Quantity Flexibility - Department Of Military Affairs

Tender Overview

The Indian Army, Department Of Military Affairs, launches a rope nylon procurement tender in India for general rope nylon products. The bid includes a quantity flexibility clause allowing up to 25% increase in ordered quantity during both initial and currency periods. No BoQ items are listed, and the estimated contract value is not disclosed. Key differentiator is the option clause driving variable order volumes at contracted rates, with delivery time linked to the last delivery order date. The ATC requires bid submitters to provide statutory documents for vendor code creation, notably PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.

Technical Specifications & Requirements

• Category indicated: rope nylon
• No itemized BOQ is available; no explicit technical specs published
• ATC mandates include basic vendor-code prerequisites: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
• Optional/dynamic delivery: delivery period adjusted by the option clause using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
• Terms emphasize compliance with quantity variation and acceptance of quoted rates for extended quantities
• Tender context implies standard government procurement processes and vendor registration considerations

Terms & Eligibility

• EMD amount and exact estimated value are not disclosed in the tender data
• Option Clause permits ±25% quantity variation during contract execution
• Delivery period computation rules apply when options are exercised, with minimum 30 days
• Required submission documents for vendor-code creation are PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate
• Bidders must comply with the option clause and accompanying delivery adjustments
• All terms are subject to further vendor-code and registration checks by Indian Army