Indian Army Department of Military Affairs Foam Sheet, Leather Cloth & Clip Tender Rahul Jammu & Kashmir 2026
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
25-Jan-2026, 10:42 am
Bid End Date
05-Feb-2026, 9:00 am
Location
Progress
Quantity
160
Category
FEVICOL SR 998
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of miscellaneous industrial consumables and safety/abrasive goods, including FEVICOL SR 998, WELDING ROD ALLU 6MM, BLACK LEATHER CLOTH, CUTTING WHEEL, and ABRASIVES CLOTH EMERY. The procurement location is LEH, JAMMU & KASHMIR - 194101, with a bid scope limited to the supply of goods rather than services. The tender contemplates a multi-item, catalog-type purchase with a flexible quantity clause allowing up to 25% variation at contract placement and during currency, at contracted rates. Key differentiators include the option-based delivery schedule and emphasis on OEM warranty documentation at delivery. The tender emphasizes post-sale support through an established Indian installation, commissioning, training, and maintenance network. This could suit suppliers with regional stock, rapid delivery capabilities, and ISI/ISO-aligned quality controls. Unique aspects include the option clause and the requirement for OEM warranty certificates at delivery. This opportunity is location-specific to the Indian Army’s logistics chain in Leh, enabling suppliers with national reach to participate.
Keywords: tender in Leh, SBI procurement style, Indian Army supply contract, government procurement in J&K
FEVICOL SR 998 adhesive (spec detail required from OEM)
WELDING ROD ALLU 6MM (spec detail required from OEM)
BLACK LEATHER CLOTH (spec detail required from OEM)
CUTTING WHEEL (spec detail required from OEM)
ABRASIVES CLOTH EMERY (spec detail required from OEM)
25% quantity variation allowed during contract and currency
Delivery period based on original and extended delivery durations
OEM warranty certificates mandatory at delivery
Scope limited to supply of goods; post-sales service network required
Not specified in tender data; follow standard government procurement terms and portal guidance
Delivery period starts from last date of original delivery order; option-based extension with minimum 30 days
Penalties to be as per Buyer terms; LD clauses not explicitly listed in available data
Experience in supplying industrial consumables to government entities
Capability to provide OEM warranties and service support in INDIA
GST registration, valid PAN, and financial stability documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FEVICOL SR 998 | FEVICOL SR 998 | 40 | nos | tss_233sktclk | 180 |
| 2 | WELDING ROD ALLU 6MM | WELDING ROD ALLU 6MM | 15 | nos | tss_233sktclk | 180 |
| 3 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 30 | nos | tss_233sktclk | 180 |
| 4 | CUTTING WHEEL | CUTTING WHEEL | 25 | nos | tss_233sktclk | 180 |
| 5 | ABRASIVES CLOTH EMERY | ABRASIVES CLOTH EMERY | 50 | nos | tss_233sktclk | 180 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements / turnover proof
EMD submission proof (as per portal guidance)
OEM authorization letter (for branded items)
Technical compliance certificates (if any) and warranty documents
Service center details near consignee locations
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure GST and PAN availability, obtain OEM authorizations, and submit OEM warranty certificates. Include EMD as per portal guidance, supply-grade packaging, and post-delivery support details. Confirm itemwise specifications for FEVICOL SR 998 and 6MM welding rods, with service center coverage in INDIA.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, OEM authorizations for branded items, technical compliance docs, and service-center details near the consignee location to meet eligibility criteria.
Delivery begins after the original delivery order; quantity variation up to 25% is allowed. If extended, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible further extension at purchaser discretion.
Items include FEVICOL SR 998, WELDING ROD ALLU 6MM, BLACK LEATHER CLOTH, CUTTING WHEEL, and ABRASIVES CLOTH EMERY; all to be supplied in government-conforming packaging with OEM warranties.
Yes. OEM warranty certificates must be submitted at the time of delivery, and the seller must guarantee rectification for breakdown during the warranty period; ensure a robust installation/training/maintenance network within INDIA.
Scope is strictly supply of goods; installation or commissioning is not stated but may be invoked if required by terms; bidders should be prepared to provide after-sales support through regional service centers.
Tender data does not list explicit standards; bidders should supply OEM certifications (e.g., ISI/BIS where applicable) and confirm compliance with any organization-specific standards through bid documents.
EMD amounts are not disclosed in the current tender data; bidders should monitor the e-procurement portal for the exact EMD value and payment method before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS