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Indian Army Procurement of Sheet Cellular 37MM Thick, Cloth Duck Cotton, Plywood General Purpose, Leather Cloth Black, Adhesive AY 103 2026

Bid Publish Date

02-Feb-2026, 11:41 am

Bid End Date

12-Feb-2026, 12:00 pm

Value

₹44,000

Progress

Issue02-Feb-2026, 11:41 am
AwardPending
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Quantity

88

Category

Sheet cellular 37MM thick 2M x 1M

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, is advertising a materials procurement tender in 2026 for a bundled set of items including Sheet cellular 37MM thick 2M x 1M, Cloth duck cotton 745 GSM scoured 91 cm, Plywood general purpose WWR AB 11P, Leather cloth black, Adhesive syn resin ARALDITE AY 103, and Cloth dasuite cotton OG 91 cm wide. Estimated value is ₹44,000.00. The contract contemplates a flexible quantity approach with an OPTION CLAUSE allowing up to a 25% quantity variation at contracted rates. Locations are not specified in the provided data. The BOQ lists 6 items, with no explicit unit quantities shown. Key differentiator: a mixed-material package requiring cross-category sourcing for military fabrication or maintenance tasks.

Technical Specifications & Requirements

  • Product categories: sheet materials, textiles, plywood, leather materials, epoxy adhesives, specialty cloths
  • Specified standards or certifications: not listed; vendors should align with standard quality for defense-grade consumables
  • Delivery & timelines: delivery period linked to original delivery order with extension rules; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Past experience proofs: acceptable documents include contract copies with invoices and client execution certificates, or third-party inspection notes
  • BoQ status: 6 items mentioned; exact quantities not provided

Terms, Conditions & Eligibility

  • EMD details: not disclosed in the provided terms
  • Option clause: quantity increase/decrease up to 25% during contract and currency
  • Delivery terms: delivery schedule linked to last delivery order date; potential extensions governed by option clause
  • Experience proof: contracts, invoices, execution certificates or similar documents acceptable
  • Submission considerations: bidders must comply with the option and delivery terms as specified

Key Specifications

  • Product names and categories extracted from tender items

  • Total estimated value: ₹44,000.00

  • Item list includes: Sheet cellular 37MM thick 2M x 1M, Cloth duck cotton 745 GSM scoured 91 cm, Plywood general purpose WWR AB 11P, Leather cloth black, Adhesive syn resin ARALDITE AY 103, Cloth dasuite cotton OG 91 cm wide

  • Delivery terms allow up to 25% quantity variation

  • No explicit standards listed; propose IS/ISI or ISO alignment where applicable

Terms & Conditions

  • Option clause permits ±25% quantity variation during and after contract

  • Delivery calculated with minimum 30-day extension unless original period exceeds 30 days

  • Past experience proofs must be provided via contracts, invoices or client certificates

Important Clauses

Payment Terms

Payment terms tied to delivery milestones; exact percentages not provided in data

Delivery Schedule

Delivery begins from last date of original delivery order; extensions follow option clause

Penalties/Liquidated Damages

Not specified in data; implied risk management through contract terms

Bidder Eligibility

  • Compliance with option quantity terms (±25%)

  • Ability to supply mixed-material items (textiles, plywood, leather, adhesives)

  • Provision of past project experience proofs as listed

Documents 4

GeM-Bidding-8916923.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Sheet cellular 37MM thick 2M x 1M Sheet cellular 37MM thick 2M x 1M 21 sqm buycon756 15
2 Cloth duck cotton 745 GMS scoured 91 cm Cloth duck cotton 745 GMS scoured 91 cm 15 mtr buycon756 15
3 Plywood general purpose WWR AB 11P Plywood general purpose WWR AB 11P 9 nos buycon756 15
4 Leather cloth black Leather cloth black 23 mtr buycon756 15
5 Adhesive syn resin araldite AY 103 Adhesive syn resin araldite AY 103 3 kgs buycon756 15
6 Cloth dasuite cotton OG 91 CM wide Cloth dasuite cotton OG 91 CM wide 17 mtr buycon756 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Past experience documents (contracts, invoices or execution certificates)

4

Financial statements or proof of turnover

5

EMD payment receipt (if required by bidder)

6

Technical bid documents and supplier capability statements

7

OEM authorizations for each product line (if applicable)

8

Quality compliance certificates (if any)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army materials tender 2026?

Bidders must submit GST, PAN, financials, and past experience documents; provide OEM authorizations where required. Ensure compliance with the option clause allowing ±25% quantity variation and prepare for delivery extensions up to the extended period. Attach invoices or execution certificates as proof of past work.

What documents are required for Army procurement of textiles and plywood?

Required documents include GST certificate, PAN card, financial statements, past experience proofs (contract copies with invoices or client execution certificates), EMD documents if applicable, technical bid, and OEM authorizations for each material line. Ensure all documents are current and verifiable.

What are the key materials in the Army 2026 tender?

Materials include sheet cellular 37MM thick 2M x 1M, cloth duck cotton 745 GSM scoured 91 cm, plywood general purpose WWR AB 11P, leather cloth black, adhesive syn resin ARALDITE AY 103, and cloth dasuite cotton OG 91 cm wide.

What is the delivery extension rule for quantity variation?

Delivery can be extended if the quantity changes up to 25% of bid quantity; the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What past experience proofs are acceptable for eligibility?

Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, and third-party inspection notes; one of these documents suffices to meet experience criteria.

What are the expected standards or certifications for this tender?

The tender data does not specify standards; bidders should align with defense-grade quality and request IS/ISO or BIS certifications where applicable, and provide compliance evidence in the technical bid.

How is the estimated value and item scope defined?

Estimated value stated as ₹44,000.00, covering six item categories with no explicit quantity in the BoQ; bidders should prepare pricing for each listed material and account for potential quantity changes under the option clause.

What should be included in OEM authorizations for submission?

Submit OEM authorization letters for each product category (textiles, leather, plywood, adhesives) indicating authorized supply rights, scope of supply, and validity period, ensuring alignment with each item's specifications.

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