Ice Bucket Wooden,Table Runner,Table Mat Red,Decenter Set,Tandoor Bhatti,Cream Cloth,Combat Cloth N
Indian Army
AMBALA, HARYANA
Progress
Quantity
1364
Category
Water Proof Digital Combat Cloth
Bid Type
Single Packet Bid
The procurement is placed by the Indian Army under the Department Of Military Affairs for multiple textile and accessory items including Water Proof Digital Combat Cloth, Inner Cloth for Field Office, Digital Combat Cloth, Rubber Foot Mat Red Colour, and Green Agro Net. Estimated value is ₹190,180.00. Tender scope appears to cover five items with unspecified unit quantities, aligned to field gear and protection apparel. The tender involves a flexible quantity clause and option to increase up to 25% of bid quantity during contract execution, at contracted rates. Location details are not disclosed in the provided data. This opportunity targets vendors capable of supplying military-grade fabrics and accessories meeting Army standards and delivery within the extended window if option clauses are exercised. The unique aspect is the explicit quantity adjustment clause and extended delivery timing mechanics, which bidders must acknowledge in their bid response.
Product/service names: Water Proof Digital Combat Cloth, Inner Cloth for Field Office, Digital Combat Cloth, Rubber Foot Mat Red Colour, Green Agro Net
Estimated value: ₹ 190,180.00
BOQ contains 5 items with no quantities or units specified
Delivery terms: option to extend delivery period with calculation formula
No explicit standards (IS/ISO) listed in data; bidders should confirm Army textile standards during submission
Quantity may be increased up to 25% during contract as per option clause
Delivery period starts from last date of original delivery order with possible extensions
Commercial terms, EMD requirements and exact delivery timelines to be clarified in bidder inquiries
Not explicitly defined in provided data; verify in bid documents and negotiate per Army standard terms.
Delivery period commences from last date of original delivery order; extended time follows the option clause calculation with a minimum 30 days.
Not specified in data; confirm LD or penalties in formal tender documents.
Experience in supplying military textiles or equivalent protective gear
Financial capacity to handle a contract around ₹190,180.00
Ability to meet delivery timelines and handle quantity adjustments up to 25%
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Ayush Department
BELGAUM, KARNATAKA
Indian Army
ERNAKULAM, KERALA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Water Proof Digital Combat Cloth | Water Proof Digital Combat Cloth | 265 | mtr | [email protected] | 10 |
| 2 | Inner Cloth for Field Office | Inner Cloth foe Field Office | 400 | mtr | [email protected] | 10 |
| 3 | Digital Combat Cloth | Digital Combat Cloth | 494 | mtr | [email protected] | 10 |
| 4 | Rubber Foot Mat Red Colour | Rubber Foot Mat Red Colour | 5 | nos | [email protected] | 10 |
| 5 | Green Agro Net | Green Agro Net200 | 200 | mtr | [email protected] | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar textile/procurement contracts
Financial statements (last 2-3 years)
EMD/Security deposit proof (as per tender terms not specified here)
Technical bid documents demonstrating capability to supply military textiles
OEM authorization or manufacturer credentials (if applicable)
Key insights about RAJASTHAN tender market
Bidders should submit GST, PAN, and financial statements, along with experience certificates for military textile contracts. Ensure compliance with the option clause allowing up to 25% quantity variation, and be prepared for delivery adjustments based on the last delivery order date. Confirm EMD terms in the tender documents.
Required documents typically include GST certificate, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Prepare factory capability proofs for water-proof fabrics and confirm supplier capacity for 5-item BOQ.
The data lists five items without explicit technical specs. Bidders should reference Army textile standard requirements during bid submission and be ready to demonstrate fabric water resistance, durability, and compatibility with digital camouflage gear per Army guidelines.
Delivery timing is calculated from the last date of the original delivery order. If extended, additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
The estimated value is ₹190,180.00. Bidders should plan finance and logistics accordingly and verify any additional costs or amendments in the final tender documents before submission.
Eligible bidders should demonstrate prior experience in supplying military textiles, have sufficient turnover to support the contract value, and show ability to meet delivery timelines and quantity variation requirements under the option clause.
Check if the tender requests OEM authorization letters, ensure the supplier is an authorized dealer or manufacturer for the claimed products, and attach the authorization documents with the technical bid per submission requirements.
Payment terms are typically defined in the final tender; bidders should expect standard Army terms, requiring submission of compliant invoices and delivery verification before payment, with potential advances or milestone payments as per contract and supplier performance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS