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Indian Army Leather Cloth Black & plywood procurement Kupwara Jammu & Kashmir 2026 ISI/ISO standards

Bid Publish Date

16-Jan-2026, 11:13 am

Bid End Date

27-Jan-2026, 9:00 am

Progress

Issue16-Jan-2026, 11:13 am
AwardPending
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Quantity

145

Category

Leather Cloth Black

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement focus: Leather cloth (black), Sheet cellular, Fevicol SR 998, Plywood for general purpose, Nails steel wire, Steel sheet carbon. Location: Kupwara, Jammu & Kashmir - 193221. Quantity/Value: 25% quantity option at contract stage; no explicit base quantity or estimated value disclosed. Delivery/Process quirks: Benefit of option clause allows up to 25% quantity increase during contract, delivery time recalibration based on original/extended periods, with minimum 30 days. Distinctive terms: Sample approvals required pre-bulk manufacturing; 5 samples within 5 days post-award; potential LD waivers if buyer delays approval. The clause emphasizes compliance with buyer-specified sample standards and deviations handling. Context: Capital procurement for military supply chain requiring standardized materials and timely delivery. Key differentiator: Flexible quantity adjustment and strict pre-sample approval process.

Technical Specifications & Requirements

  • Product categories: Leather Cloth Black, Sheet Cellular, Fevicol SR 998 adhesive, Plywood for Gen purpose, Nails, Steel Wire, Steel Sheet Carbon.
  • Standards/Certifications: No explicit standards listed in tender data; buyers emphasize contract specifications framework and approval of advance samples prior to bulk manufacturing.
  • Delivery/Inspection: Pre-dispatch inspection option for clothing items; advance sample testing required; 5 samples submitted within 5 days of award; modification list to be provided within 5 days if needed. If buyer delays, delivery period may be refixed without LD.
  • Quality/Testing: Major deviations trigger fresh samples or contract termination as per buyer discretion; samples supplied free of cost unless otherwise stated.
  • OEM/Brand: No brand-specific OEM requirements provided.
  • Delivery location: Not specified beyond Kupwara; installation/usage context implied for general purpose items.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in tender data.
  • Option Clause: Up to 25% quantity increase/decrease at contract, extended delivery period proportional to change, minimum 30 days.
  • Documents at bid: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Pre-supply process: Advance samples required; 5 samples within 5 days; adherence to buyer-approved specifications; non-conforming samples may lead to termination.
  • Posting requirements: Bulk supply must follow approved sample; delays by buyer in sample approval may adjust delivery without LD.
  • Penalties/LD: Not explicitly stated beyond common contract terms; deviations may lead to rejection or termination.
  • Delivery terms: Not specified; delivery timeline contingent on sample approval and option clause timing.
  • Eligibility: Not fully specified; emphasis on documentation and compliance with sample framework.

Key Specifications

  • Leather Cloth Black

  • Sheet Cellular

  • Fevicol SR 998

  • Plywood For Gen purpose

  • Nails Steel Wire

  • Steel Sheet Carbon

  • Advance sample requirement

  • Option clause up to 25%

Terms & Conditions

  • Option clause allows 25% quantity variation

  • Advance sample approvals required before bulk manufacturing

  • Delivery period may adjust with sample delays and quantity changes

Important Clauses

Payment Terms

Not explicitly defined; emphasis on advance sample process and contract-based supply

Delivery Schedule

Delivery starts after sample approval; extended delivery time if option clause exercised

Penalties/Liquidated Damages

Not specified; potential rejection or termination for major deviations from contract specs

Bidder Eligibility

  • Submit PAN, GST, and bank-related documents

  • Compliance with advance sample process

  • Adhere to option clause and delivery recalculation

Documents 4

GeM-Bidding-8846453.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 Leather Cloth Black H2 30 kg buyer@236 16
2 Sheet Cellular MT6 17 kg buyer@236 16
3 Fevicol SR 998 H3 5 kg buyer@236 16
4 Plywood For Gen purpose H3 5 sht buyer@236 16
5 Nails Steel Wire G1 3 kg buyer@236 16
6 Steel Sheet Carbon G2 85 kg buyer@236 16

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Sample submission documents

6

Advance sample approval documents

7

Bidder registration and company details

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