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Indian Army Welding & Fastener Tender Kupwara Jammu & Kashmir 2026 - ISI/AAA Specs & 25% Variant Clause

Bid Publish Date

18-Jul-2026, 11:53 am

Bid End Date

28-Jul-2026, 12:00 pm

Progress

Issue18-Jul-2026, 11:53 am
AwardPending
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Quantity

30

Category

Welding rod

Bid Type

Two Packet Bid

Categories 23

Tender Overview

Organization: Indian Army (Department Of Military Affairs) sourcing a mixed assortment of construction and maintenance items including welding rod, self screw 1 inch, self screw 2 inch, Anabond adhesive tube, Bosch cutting blade 4 inch, SR 998, cutting blade 14 inch, and throttle body cleaner for the Kupwara, Jammu & Kashmir (193221) region. No explicit quantity or estimated value is disclosed; however, a contractual option clause allows ±25% quantity variation at contract placement and during the currency of the contract. The tender emphasizes a turnover criterion using last three financial years and requires documentary audit evidence. The BOQ lists 8 items but provides no numeric quantities. This procurement may include delivery timing calculations linked to order dates and extended periods, with allowances for increased time if quantities rise. Unique terms include the turnover requirement and adjustable quantity provisions.

Technical Specifications & Requirements

  • Item categories: welding consumables, fasteners, adhesives, cutting blades, automotive/engine cleaners.
  • BOQ detail: total items = 8; specific quantities not disclosed (N/A).
  • Delivery & variation: option clause permits up to 25% quantity increase at contract in original and extended periods; delivery time scales with (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Financial/eligibility: bidder must show minimum average annual turnover for the last 3 years (as indicated in bid document) via audited balance sheets or CA certificate; if company is <3 years old, turnover considered from completed years after incorporation.
  • Documentation: standard finance and bid submission proofs required; no explicit EMD amount given in snippet.

Terms, Conditions & Eligibility

  • EMD/financial prerequisites: amount not specified here; bidders must provide documentary evidence of turnover for the last 3 years.
  • Turnover criterion: minimum average annual turnover as per bid document; CA/certified audited statements required.
  • Delivery terms: delivery period begins after the original order date; option clause may extend delivery with adjusted time calculations; minimum 30 days extension rule.
  • Documentation: provide GSTIN, PAN, experience certificates and financial statements as part of bid submission; include any required OEM authorizations if applicable.
  • Contract flexibility: Purchaser may increase order quantity by up to 25% during contract currency at contracted rates.
  • Compliance: bidders must comply with all Buyer Added Terms; ensure alignment with military procurement norms for safety and quality.

Key Specifications

    • Product categories: welding consumables, fasteners (self screws 1 inch, 2 inch), adhesive tubes, cutting blades (4 inch Bosch, 14 inch), throttle body cleaner
    • Quantities/values: not disclosed in BOQ (N/A); total items listed = 8
    • Standards/certifications: not specified in data; bidders should align with standard procurement norms and any organization-specific standards if issued
    • Delivery/installation: delivery period is variable with option clause; minimum extension time 30 days; schedule tied to order dates
    • Eligibility: turnover evidence for last 3 years; CA or audited balance sheets required

Terms & Conditions

  • Turnover criteria: minimum average annual turnover for last 3 years with audit/CA proof

  • Quantity variation: up to 25% increase during contract and currency of contract at contracted rates

  • Delivery timing: extension formulas with minimum 30 days; original delivery period governs unless extended

Important Clauses

Payment Terms

Not specified in provided data; bidders should verify during bid submission and confirm with issuing authority

Delivery Schedule

Delivery period begins from the last date of the original delivery order; extended period applies if option clause exercised; minimum 30 days extension when quantity increases

Penalties/Liquidated Damages

Not specified in available data; bidders should seek explicit LD terms in final tender documents

Bidder Eligibility

  • Proven turnover of at least the minimum average annual turnover for the last 3 years, with audit/CA certifications

  • Compliance with Government procurement norms and relevant security requisites

  • Ability to supply miscellaneous items including welding rods, screws, blades, adhesive tubes, and throttle body cleaners

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Welding rod , Self screw 1 inch , Self screw 2 inch , Anabond adhesive tube , Cutting blade bosch 4 inch , SR 998 , Cutting blade 14 inch , Throttle body cleaner

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--715-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9626635.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Welding rod

Rod

7 pkt Delivery: 15 days
#2

Self screw 1 inch

Self screw

2 box Delivery: 15 days
#3

Self screw 2 inch

Screw self

3 box Delivery: 15 days
#4

Anabond adhesive tube

Anabond tube

8 nos Delivery: 15 days
#5

Cutting blade bosch 4 inch

Cutting blade

3 pkt Delivery: 15 days
#6

SR 998

998 SR

3 ltrs Delivery: 15 days
#7

Cutting blade 14 inch

Blade cutting

1 pkt Delivery: 15 days
#8

Throttle body cleaner

Throttle cleaner

3 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years or CA certificate indicating turnover

4

Experience certificates for similar procurement (if any)

5

OEM authorization letter (if bidding as authorized distributor)

6

Technical bid documents demonstrating product conformity to items listed (welding rod, screws, blades, adhesive, throttle body cleaner)

7

Any applicable quality certifications or standards compliance documentation

8

EMD submission proof (if required by bid document)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army welding consumables tender in Kupwara?

Bidders must submit GST, PAN, and turnover proofs via audited financials or CA certificate. Provide experience certificates, OEM authorizations if applicable, and technical bids showing conformity to listed items (welding rod, screws, blades, adhesive, throttle cleaner). Ensure delivery terms match the option clause and turnover criteria.

What documents are required for Indian Army procurement in Kupwara 2026?

Required documents include GST certificate, PAN card, audited financial statements or CA turnover certificate for last 3 years, experience certificates for similar procurements, OEM authorization, technical bid demonstrating product compliance, and EMD proof if applicable by the tender rules.

What are the technical specifications for the listed items in this bid?

No explicit numeric specs are provided in the data. Bidders should align with standard procurement norms and provide product conformance for welding rods, self screws (1"/2"), Anabond adhesive tube, Bosch/14 inch blades, SR 998, and throttle body cleaner, supported by certifications or OEM data sheets.

When is the delivery deadline if quantities are increased under the option clause?

Delivery extension uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may further extend to cover the extended delivery period while exercising the option clause.

What are the turnover requirements for bidders in this Indian Army tender?

Bidders must show minimum average annual turnover for the last 3 years ending 31st March of the previous financial year, verified by audited balance sheets or CA certificate; if the company is under 3 years old, turnover is calculated from completed years post-incorporation.

What is the scope of items under the BOQ for this procurement?

The BOQ lists 8 items including welding rod, self screws (1"/2"), Anabond adhesive, cutting blades (4" Bosch and 14"), throttle body cleaner, and SR 998; exact quantities and units are not disclosed in the available data.

What are the key eligibility criteria for bidder participation in this tender?

Eligibility includes turnover proof for last 3 years, GST/PAN validity, experience certificates for similar procurements, and any OEM authorizations if bidding as authorized distributor; adhere to standard government procurement norms and ensure delivery readiness for listed items.