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Indian Army Tender Kangra Himachal Pradesh Procurement of Various Cloths, Wood Plywood, Paints, Adhesives 2025

Bid Publish Date

15-Nov-2025, 9:46 am

Bid End Date

26-Nov-2025, 10:00 am

Progress

RA
Issue15-Nov-2025, 9:46 am
Reverse Auction11-Dec-2025, 8:00 pm
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

397

Category

H2_8305-000044_CLOTH GREEN

Bid Type

Two Packet Bid

Categories 23

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for a varied set of items spanning fabrics, plywood, insulation tape, paints, adhesives, welding rods, fittings, and related consumables listed under the buyer’s category in the tender. The procurement location is KANGRA, HIMACHAL PRADESH with a potential 21-item BOQ and unknown estimated value; emphasis on material variety and cross-category supply. Unique aspects include a 50% quantity option at contract award and a repeat-order clause within six months post-supply completion, at the same rates. This requires bidders to demonstrate capability across multiple product families, adherence to delivery schedules, and compliance with accompanying terms. The tender stands out due to its multi-item scope and flexibile quantity handling, challenging bidders to manage diverse inventory and logistics. The purchaser reserves rights to modify quantity by up to 50% at contract placement and during currency, with minimum 30 days extended delivery in case of increased orders.

Technical Specifications & Requirements

  • Items span: cloth (various colors), insulation tapes, leather/pvc cloth, plywood (3 ply, 9 ply), solvent rust remover, anabond adhesive, electric welding rods, paint (black/green/red/yellow), paint remover, Hessian cloth, canvas items, and adhesives.
  • No explicit technical specs in the excerpt; emphasis on category-wide procurement and supplier capability to manage mixed consumables.
  • BOQ notes 21 items; no unit quantities provided. EMD/estimated values not disclosed. Delivery terms hinge on option clause and repeat order rights; compliance with all listed items is required.
  • Certifications or standards are not specified; bidders should prepare to meet standard tender documentation and certificate uploads per ATC.

Terms, Conditions & Eligibility

  • Quantity may be increased or decreased by up to 50% at contract time and during currency.
  • Delivery timeline depends on last delivery order date; extended time formula applies with a minimum of 30 days.
  • Repeat-order clause allows up to 50% additional quantity within six months post-supply completion at same terms.
  • Bidder must upload all certificates and documents as per bid document/ATC; non-submission risks rejection.
  • Section requires adherence to general procurement norms, with no explicit list of mandatory certifications in this excerpt, but the ATC emphasizes documentary compliance.

Key Specifications

    • Item categories include: cloth, insulation tape, plywood (3 ply and 9 ply), solvents, adhesives, paints, welding rods, Hessian cloth, plywood, and related consumables
    • BOQ comprises 21 items; explicit unit quantities not disclosed in available data
    • EMD amount and estimated contract value not disclosed in tender excerpt
    • No explicit IS/ISO standards listed in the provided data; bidders should rely on standard procurement documentation and organization-specific ATC
    • Delivery terms governed by option clause: quantity variation up to 50% and minimum 30 days delivery under extended periods

Terms & Conditions

  • Option to increase/decrease quantity by up to 50% at contract and during currency

  • Repeat-order clause allowing up to 50% additional quantity within six months

  • Must upload all certificates/documents as per bid document and ATC

Important Clauses

Payment Terms

Not explicitly stated in excerpt; standard tender payments apply per ATC and contract terms

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in excerpt; typical government tender LDs may apply per contract terms and ATC

Bidder Eligibility

  • Compliance with all bid document, ATC, and corrigenda

  • Capability to supply a diversified range of items (cloth, plywood, paints, adhesives, tapes, welding rods) within set delivery terms

  • Submission of required certificates and financials as per tender terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

H2_8305-000044_CLOTH GREEN , H1_NIV-2000-000019_M SEAL , Y3_5970-000576_INSULATION TAPE , Y3_IYC- 839_INSULATION TAPE , H2_8505-0001778_CLOTH DASOTI COTTON BLACK , H2_8305-000049_CLOTH WHITE , H2_8305-000078_CLOTH LEATHER BLACK PVC , H2_8305- 000050_CLOTH YELLOW , H3_5530-000233_PLY WOOD FOR GENERAL 3 PLY , H3_5530-400114_PLY WOOD FOR GENERAL 9 PLY , H1_8030-000016_SOLVENT RUST-WD-40 , H2_8305-000063_CLOTH HESSIAN , H1_C- 5020616_ANABOND , G2_3439-000017_ELECTRIC WELDING ROD , H1A_8010-000229_PAINT BLACK , H1_8010- 007499_PAINT GREEN , H1_8010-007497_PAINT RED , H1_8010-007494_PAINT YELLOW , H1_8010-007496_PAINT DARK , H1_8010-000291_PAINT REMOVER , H1_8040- 000008_ADHESIVR FEVICOL SR-988

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8592707.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

H2_8305-000044_CLOTH GREEN

CLOTH GREEN

30 nos Delivery: 15 days
#2

H1_NIV-2000-000019_M SEAL

M SEAL

20 nos Delivery: 15 days
#3

Y3_5970-000576_INSULATION TAPE

INSULATION TAPE

30 nos Delivery: 15 days
#4

Y3_IYC-839_INSULATION TAPE

INSULATION TAPE

30 nos Delivery: 15 days
#5

H2_8505-0001778_CLOTH DASOTI COTTON BLACK

CLOTH DASOTI COTTON BLACK

30 nos Delivery: 15 days
#6

H2_8305-000049_CLOTH WHITE

CLOTH WHITE

30 nos Delivery: 15 days
#7

H2_8305-000078_CLOTH LEATHER BLACK PVC

CLOTH LEATHER BLACK PVC

30 nos Delivery: 15 days
#8

H2_8305-000050_CLOTH YELLOW

CLOTH YELLOW

30 nos Delivery: 15 days
#9

H3_5530-000233_PLY WOOD FOR GENERAL 3 PLY

PLY WOOD FOR GENERAL 3 PLY

3 nos Delivery: 15 days
#10

H3_5530-400114_PLY WOOD FOR GENERAL 9 PLY

PLY WOOD FOR GENERAL 9 PLY

4 nos Delivery: 15 days
#11

H1_8030-000016_SOLVENT RUST-WD-40

SOLVENT RUST-WD-40

10 nos Delivery: 15 days
#12

H2_8305-000063_CLOTH HESSIAN

CLOTH HESSIAN

60 nos Delivery: 15 days
#13

H1_C-5020616_ANABOND

ANABOND

20 nos Delivery: 15 days
#14

G2_3439-000017_ELECTRIC WELDING ROD

ELECTRIC WELDING ROD

10 nos Delivery: 15 days
#15

H1A_8010-000229_PAINT BLACK

PAINT BLACK

10 nos Delivery: 15 days
#16

H1_8010-007499_PAINT GREEN

PAINT GREEN

10 nos Delivery: 15 days
#17

H1_8010-007497_PAINT RED

PAINT RED

10 nos Delivery: 15 days
#18

H1_8010-007494_PAINT YELLOW

PAINT YELLOW

10 nos Delivery: 15 days
#19

H1_8010-007496_PAINT DARK

PAINT DARK

10 nos Delivery: 15 days
#20

H1_8010-000291_PAINT REMOVER

PAINT REMOVER

5 nos Delivery: 15 days
#21

H1_8040-000008_ADHESIVR FEVICOL SR-988

ADHESIVR FEVICOL SR-988

5 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar multi-item supply

4

Financial statements demonstrating turnover capacity

5

EMD/Security deposit submission proof

6

Technical bid documents and compliance statements

7

OEM authorizations (if applicable for specific items like paints, adhesives, plywood)

8

Any certificates referenced in ATC or corrigenda

Reverse Auction Schedule

Completed

Start

11-Dec-2025, 8:00 pm

End

12-Dec-2025, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
A.R ENTERPRISES   Under PMA
-24-11-2025 20:59:50
2
LOVISH ENTERPRISES   Under PMA
-25-11-2025 13:16:22
3
M-TECH ENTERPRISES   Under PMA
-24-11-2025 18:13:21

Financial Results

Rank Seller Price Item
L1
M-TECH ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU
L2
A.R ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU
L3
LOVISH ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : H2_8305-000044_CLOTH GREEN,H1_NIV-2000-000019_M SEAL,Y3_5970-000576_INSULATION TAPE,Y3_IYC-839_INSU

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for the Indian Army tender in Kangra Himachal Pradesh 2025?

Bidders must submit all certificates and documents listed in the ATC, including GST, PAN, experience certificates, financials, and EMD proof. Ensure OEM authorizations for items like adhesives and paints, and upload technical compliance statements. Delivery terms rely on the 50% quantity option and repeat-order clause; comply with multi-item supply requirements.

What documents are required for the Kangra army procurement bid 2025?

Required documents include GST certificate, PAN card, experience certificates for similar multi-item supply, financial statements, EMD submission proof, technical bid documents, OEM authorizations where applicable, and any certificates referenced in ATC/corrigenda. Ensure all uploads align with bid document directives.

What are the delivery terms for increased quantities in this tender?

Delivery terms allow up to 50% quantity variation at contract placement and during currency. If increased, the extended delivery period uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Delivery starts after the last delivery order date.

What constitutes the repeat-order clause for this army tender?

The repeat-order clause permits up to 50% additional quantity within six months after successful supply completion, at the same cost terms and conditions. Bidder must explicitly accept this clause during submission; buyer discretion applies.

Which items are included in the BOQ for the Kangra procurement?

The BOQ includes 21 items spanning cloth varieties, insulation tapes, plywood (3 ply and 9 ply), paints (multiple colors), solvent rust remover, adhesives, welding rods, Hessian cloth, and related consumables. Specific unit quantities are not listed in the provided excerpt.

Are there any mandatory standards or certifications specified for this tender?

No explicit standard numbers are listed in the excerpt. Bidders should prepare to submit standard bid certificates, IS/ISO compliance if required by ATC, and OEM authorizations. Ensure all documents match the bid document and corrigenda.

What is the minimum delivery period for increased quantities under this tender?

The minimum extended delivery period is determined by the formula but guarantees a minimum of 30 days for any extended delivery due to increased quantity. Actual periods depend on original delivery timeframes and order size.

What is the role of ATC in submitting the army procurement bid in Kangra?

ATC governs mandatory certificates and additional bid-specific terms. Submitting all ATC-referenced documents is essential; non-compliance results in rejection. Review ATC for any clarifications and corrigenda affecting submission requirements.