CLOTH LEATHER BLACK PVC,LEATHER CLOTH PVC WHITE,RFU PAINT WHITE,REGULATOR ALTERNATOR,RECTIFIER ASSE
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
46
Category
LEATHER CLOTH BLACK
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement scope includes multiple用品 in the category list: LEATHER CLOTH BLACK, SPRAY CLEANER, SHEET CELLULAR 12 MM THICK, PAINT RFU BLACK, PLYWOOD GENERAL PURPOSE WWR AB, RUBBER HOSE R2 30MM, FEVICOL ANR 191. Total items in BOQ: 7, with unspecified quantities and units. Estimated value and EMD amount are not disclosed. The tender references a generic quantity variation clause allowing up to +25% order quantity during contract, and a parallel extension rule. Location details are not provided in the data. This tender emphasizes flexible delivery timelines tied to original and extended periods, with a minimum extension rule. The unique aspect is the combination of diverse material categories (fabric, coatings, insulation, adhesives, and hoses) under a single procurement for the Indian Army. The absence of explicit start/end dates and exact itemized specs necessitates bidders to prepare comprehensive compliance packages aligned to military procurement practices. Tender in India context and Indian Army procurement signals stringent compliance requirements and robust evaluation criteria.
Product/service names: LEATHER CLOTH BLACK, SPRAY CLEANER, SHEET CELLULAR 12 MM THICK, PAINT RFU BLACK, PLYWOOD GENERAL PURPOSE WWR AB, RUBBER HOSE R2 30MM, FEVICOL ANR 191
Quantities / units: Not specified (N/A) in BOQ
Estimated value / EMD: Not disclosed
Category scope: Mixed material procurement for Army use
Delivery terms: Option clause permits up to 25% quantity variation; delivery period calculation requires minimum 30 days extension
Option clause allows ±25% quantity variation during and after contract
Delivery period adjustments based on original & extended periods with minimum 30 days
EMD and exact quantities/units are not disclosed; bidders should seek clarification
Not specified in data; bidders should anticipate standard government payment terms and confirm with procurement office
Delivery windows linked to original delivery order; extended window calculated as (increased quantity / original quantity) × original period, minimum 30 days
Not specified in data; bidders should verify LD terms in final tender documents
Eligibility to supply multiple material categories (leather, coating, plywood, hoses, adhesives) to government bodies
Demonstrated financial stability with audited statements
Compliance with standard government procurement documentation and OEM authorizations
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 25 | pieces | rediept | 15 |
| 2 | SPRAY CLEANER | SPRAY CLEANER | 2 | pieces | rediept | 15 |
| 3 | SHEET CELLULAR 12 MM THICK | SHEET CELLULAR 12 MM THICK | 5 | pieces | rediept | 15 |
| 4 | PAINT RFU BLACK | PAINT RFU BLACK | 5 | pieces | rediept | 15 |
| 5 | PLYWOOD GENERAL PURPOSE WWR AB | PLYWOOD GENERAL PURPOSE WWR AB | 5 | pieces | rediept | 15 |
| 6 | RUBBER HOSE R2 30MM | RUBBER HOSE R2 30MM | 2 | pieces | rediept | 15 |
| 7 | FEVICOL ANR 191 | FEVICOL ANR 191 | 2 | pieces | rediept | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (latest audited)
EMD payment proof or bank guarantee
Technical bid documents outlining compliance across listed item categories
OEM authorization or dealership certificates (where applicable)
Product test reports or certifications for leather, coatings, plywood, adhesives, and hoses (if any)
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, experience certificates, financials, EMD proof, and technical compliance documents. Ensure OEM authorizations if required and provide product data sheets for leather cloth, spray cleaner, plywood, and hoses. Confirm option-quantity clauses and delivery extension calculations in your bid.
Required documents typically include GST, PAN, audited financials, experience certificates for similar work, EMD/bank guarantee, technical bid, OEM authorizations, and product test reports. For multi-category items, attach relevant certifications for each category such as leather goods and adhesives.
Delivery period begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may extend up to the original delivery period.
Eligibility includes capability to supply multiple material categories (leather, coatings, plywood, hoses, adhesives), demonstrated financial stability, and compliance with standard government procurement processes, including GST/PAN verification and OEM authorizations if specified.
EMD details are not disclosed in the data; bidders should await the tender documents or contact the procuring authority to confirm the exact EMD amount, payable method, and validity period.
The tender data does not specify standards; bidders should prepare to demonstrate compliance with applicable military procurement norms, product data sheets, and any OEM-specific certifications for each material category.
Indian Army
📍 NAGAON, ASSAM
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 KOTA, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS