Indian Army Flannelette Rolls Tender Baramulla JK 2026 ISI/OGN Compliant Procurement 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
12-Jun-2026, 10:06 am
Bid End Date
15-Jun-2026, 9:00 am
Location
Progress
Quantity
170712
Bid Type
Two Packet Bid
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.
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
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
Payment terms not specified in data; bidders should anticipate standard govt terms via DM/A and GeM process
Delivery period is linked to original delivery period; extended time = (increased quantity/original quantity) × original period, minimum 30 days
Penalties not detailed in provided data; bidders should rely on standard Govt/GeM LD norms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Flannelette rolls of cm width (Defence) (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Southern Railway
TIRUCHIRAPPALLI, TAMIL NADU
National Security Guard (nsg)
GURGAON, HARYANA
Assam Rifles
Indian Army
AGRA, UTTAR PRADESH
Tender Results
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| 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) |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank certified)
End User Certificate (in Buyer’s format if required)
Non-Disclosure Declaration on bidder letterhead
OEM Authorization/Manufacturer Authorization if bid through distributor
Evidence of 3 years govt procurement experience with copies of relevant contracts
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS