Indian Army AMRITSAR Rubber Sheet, Leather Cloth PVC Green & Joint Silencer Tender 2026

Tender Overview

Indian Army, Department Of Military Affairs invites bids for a varied category including RUBBER SHEET, SHEET CELLULAR, LEATHER CLOTH PVC GREEN, JOINT SILENCER, and PAINT RFU WHITE in AMRITSAR, PUNJAB. No explicit quantity or value is provided; BOQ lists 5 items with non-disclosed quantities. Bidders must create Vendor Codes and submit standard registration documents. The procurement emphasizes compliance with mandatory documentation and certification, signaling a formal supply contract with strict vendor qualification. The tender’s unique aspect is its multi-product scope within a single Army procurement exercise, requiring cross-category capability and timely submission of essential verification documents. The opportunity is situated within the 2026 window, targeting suppliers able to meet government procurement norms and Army-specific acceptance criteria.

Technical Specifications & Requirements

• No detailed technical specifications are published in the tender data.
• In the absence of itemized specs, emphasis is placed on documentation and pre-qualification: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
• The 5 BOQ items are listed as N/A with no quantities; bidders should anticipate standard military-grade material handling and compliance processes.
• The procuring organization requires bidders to demonstrate capability to supply across diverse material categories (rubber, cellular sheets, PVC leather cloth, silencers, and paints).
• Ensure readiness for post-award documentation and vendor code creation, along with adherence to buyer-added terms and any ATC/Corrigendum issued.
• Potential standards or certifications will be verified at bid evaluation; bidders should align with typical government supply chain checks.

Terms, Conditions & Eligibility

• Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
• Non-submission or incomplete certificates/documents can lead to bid rejection per the buyer-added terms.
• Vendor code creation is a prerequisite; ensure compliance with organization’s onboarding process and provide requested financial/organizational details.
• The terms emphasize strict adherence to tender conditions, with potential need for additional certificates per ATC/Corrigendum if issued.