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Indian Army Flannelette rolls Tender Kupwara Jammu & Kashmir 2026 – Governing Specification Not Specified

Bid Publish Date

12-Jun-2026, 10:06 am

Bid End Date

15-Jun-2026, 9:00 am

Progress

Issue12-Jun-2026, 10:06 am
AwardPending
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Quantity

170712

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for flannelette rolls of cm width for defence applications, issued for Kupwara, Jammu & Kashmir 193221. The tender requires bidders with at least 3 years of government manufacturing/supply experience for related products, and mandates OEM authorization where applicable. Key compliance elements include PAN, GSTIN, cancelled cheque, EFT mandate, and End User Certificate in the buyer's format. An NDA is required, along with a non-disclosure declaration on bid submission. The Purchaser reserves an option to adjust quantity up to 50% and to extend delivery time proportionally. No BOQ items are listed in the current data, and the estimated value is not disclosed.

Technical Specifications & Requirements

  • Category: Flannelette rolls of cm width (Defence); Governing Specification: Not specified
  • Documentation requirements: PAN Card, GSTIN, Cancelled cheque, EFT Mandate (certified); End User Certificate in Buyer format; Non-Disclosure Declaration on bidder letterhead
  • Eligibility: Bidder or OEM (through resellers) to have supplied similar category products to central/state govt bodies for 3 years prior to bid opening; supplier copies of relevant contracts to be submitted
  • Manufacturer Authorization: Required if bidding via authorised distributor; include OEM details (name, designation, address, email, phone)
  • Commercial/Delivery: Option clause allows quantity +/-50% at contract or during currency; delivery period calculated as (increased quantity/original quantity) × original delivery period, with minimum 30 days; extended delivery allowed within original period
  • Invoicing/Compliance: Invoices to be uploaded on GeM with scanned copies of documents

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the data; ensure general GeM/DMF compliance and bid security as per organization norms
  • End User Certificate: Provided in Buyer’s standard format if demanded
  • NDA: Non-disclosure declaration required on Bidder Letter Head
  • Experience: Regular manufacture/supply of same or similar category products to govt bodies for 3 years; copies of contracts to be attached
  • Option Clause: Quantity up to 50% variance; delivery extended proportionally; minimum extension 30 days
  • Authorized OEM: Required for non-manufacturer bidders; provide authorization certificate with complete contact details

Key Specifications

  • Product category: Flannelette rolls of cm width (Defence)

  • Governing specification: Not specified

  • Experience requirement: 3 years in govt manufacturing/supply of related products

  • OEM authorization: Required for non-manufacturer bids

  • Delivery option clause: +/-50% quantity; delivery time formula with minimum 30 days

  • GeM invoicing: Upload scanned copies during invoice generation

Terms & Conditions

  • Key EMD/financials: Not disclosed; ensure standard bid security as per DM/A rules

  • Key documentation: PAN, GST, Cancelled cheque, EFT mandate, NDA, End User Certificate

  • Delivery & quantity: Option to increase/decrease quantity up to 50% with proportional delivery extension

Important Clauses

Payment Terms

Payment terms not specified in data; bidders should anticipate standard govt terms via DM/A and GeM process

Delivery Schedule

Delivery period is linked to original delivery period; extended time = (increased quantity/original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Penalties not detailed in provided data; bidders should rely on standard Govt/GeM LD norms

Bidder Eligibility

  • 3 years govt regulatory experience in manufacturing/supply of similar category products

  • OEM authorization required if bidding through an authorised distributor

  • Financial and legal integrity: no liquidation, no court receivership, not bankrupt

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Flannelette rolls of cm width (Defence) (Q3)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9411970.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
SPECIFICATION Governing Specification Confirming to IND/TC/0150 (L) standards (Specification issued by Controller of Quality Assurance, Textiles and clothing, Department of defence production and supplies)

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank certified)

5

End User Certificate (in Buyer’s format if required)

6

Non-Disclosure Declaration on bidder letterhead

7

OEM Authorization/Manufacturer Authorization if bid through distributor

8

Evidence of 3 years govt procurement experience with copies of relevant contracts

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for flannelette rolls tender in Kupwara Jammu & Kashmir 2026?

To bid, ensure 3 years’ govt supply experience, obtain OEM authorization if bidding via distributor, and prepare PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and End User Certificate in the buyer format. Upload documents on GeM and ensure NDA on bidder letterhead is signed.

What documents are required for this defence procurement in Kupwara?

Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, End User Certificate in Buyer format if required, and Non-Disclosure Declaration on your letterhead. Also provide OEM authorization if not manufacturing in-house, plus evidence of 3 years govt contract experience.

What are the exact delivery terms for quantity variation in this tender?

The option clause permits +/-50% quantity changes at contract placement and during the currency. Delivery time scales via (increase/original quantity) × original delivery period, with a minimum extension of 30 days; extended time may not exceed the original delivery period.

What standards or governing specifications apply to the flannelette rolls?

Governing Specification is not specified in the available data; bidders should confirm with the Indian Army procurement office and rely on OEM standards and govt contract norms for quality and conformity.

What are the End User Certificate requirements for this bid?

End User Certificate must be provided in the buyer’s standard format if demanded; ensure compliance with the format prescribed by the buyer and attach with bid submission along with NDA and other documents.

When does the delivery period start for this procurement in Kupwara?

Delivery period starts from the date of last delivery order; for option-led quantity increases, the extended period begins from the last date of the extended delivery period as per clause.

What is required for OEM authorization in this defence tender 2026?

Submit Manufacturer Authorization with OEM details: name, designation, address, email, and phone number; this is mandatory when bidding through an authorised distributor or service provider.

What is the GeM invoicing requirement for this tender?

During invoice generation on GeM, upload scanned copies of all required documents, including End User Certificate (if demanded) and OEM authorization, to ensure timely processing and compliance.

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