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Indian Army Procurement Kupwara Thermal Paper Roll to Self Drill Bolts and Packaging Materials 2026

Bid Publish Date

02-Jul-2026, 9:06 pm

Bid End Date

13-Jul-2026, 9:00 pm

Progress

Issue02-Jul-2026, 9:06 pm
AwardPending
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Quantity

901

Category

Thermal Paper Roll for CSD

Bid Type

Single Packet Bid

Categories 21

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for a diversified procurement package including Thermal Paper Roll for CSD, Heatx, Anabond, Bubble Roll, Brown Tape (3, 2, 1 inch), Varnish, Plastic Packing Rope, Flex 4 by 6 Feet, Cutter Blade 14 Inch, Welding Rod, Cutter Blade 04 Inch, Self Drill Bolts (1.5, 2, 3 Inch), M Seal, and related items, all to be supplied to Kupwara, Jammu & Kashmir 193221. The scope covers 17 BOQ items with mixed consumables and hardware components, at an estimated contract value to be confirmed. The buyer reserves quantity variation up to 25% during contract award and currency, with delivery periods anchored to the original schedule and adjusted per the option clause. A GST alignment note is included and bidders must ensure turnover and financial stability evidence. A service-center requirement applies in states where carry-in warranty is offered.

Technical Specifications & Requirements

  • No explicit product specifications are listed; bidders should rely on item descriptions in the BOQ and standard procurement practices.
  • Eligible bidders must demonstrate: three-year turnover consistency, audited financial statements, and CA/Cost Accountant certificates demonstrating turnover thresholds; a functional service center in each consignee state is required or to be established within 30 days of award.
  • Delivery terms hinge on option clause, with delivery period adjustment based on quantity changes and minimum 30 days; GST applicability will be determined by bidder’s rates with reimbursement as per actuals or capped percentage.
  • The procurement includes a mix of packaging materials (thermal paper rolls, tapes), hardware fasteners (self-drill bolts), and basic workshop consumables (blade, varnish, rope, welding rod).

Terms, Conditions & Eligibility

  • EMD details are not specified in the data; bidders must review the actual tender documents for exact amounts.
  • Turnover criterion requires average annual financial turnover over the last three financial years; must be evidenced by audited balance sheets or CA/Cost Accountant certificates.
  • Service center availability in each consignee state is mandatory for carry-in warranty; if not existing, establish within 30 days post-award; payment contingent upon submission of service-center evidence.
  • GST compliance to be ensured by bidder; GST payable as per rates with actuals or as per quoted percentage, whichever is lower.

Key Specifications

  • Product/service names: Thermal Paper Roll for CSD, Heatx, Anabond, Bubble Roll; Brown Tape 3/2/1 inch; Varnish; Plastic Packing Rope; Flex 4 by 6 Feet; Cutter Blade 14 Inch; Welding Rod; Cutter Blade 04 Inch; Self Drill Bolts 1.5/2/3 Inch; M Seal

  • Quantities: 17 items listed in BOQ; exact quantities not disclosed

  • Estimated value: Not disclosed in data

  • Experience: Turnover requirements and service-center presence specified

  • Standards/quality: Not specified per item in data; compliance expected per standard procurement norms

Terms & Conditions

  • EMD amount and exact values to be confirmed in bid documents

  • Quantity variation up to 25% during and after award

  • Delivery timelines linked to original delivery period with extension rules

  • Must have functional Service Centre in each consignee state or establish within 30 days

  • GST handling: bidder to ensure GST, reimbursement as actuals or capped rate

  • Three-year turnover criteria with audited financial evidence

Important Clauses

Payment Terms

GST will be reimbursed as actuals or as per applicable rates; payment terms to be clarified in contract.

Delivery Schedule

Delivery period starts from last date of original delivery order; option clause can extend timing with a minimum 30 days.

Penalties/Liquidated Damages

LD terms are not specified in data; standard government procurement LDs may apply per contract.

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy proceedings

  • Evidence of minimum three-year turnover as specified

  • Functional Service Centre in each consignee state or plan to establish within 30 days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Thermal Paper Roll for CSD , Heatx , Anabond , Bubble Roll , Brown Tape 3 Inch , Brown Tape 2 Inch , Brown Tape 1 Inch , Varnish , Plastic Packing Rope , Flex 4 by 6 Feet , Cutter Blade 14 Inch , Welding Rod , Cutter Blade 04 Inch , Self Drill Bolt One and Half Inch , Self Drill Bolt 2 Inch , Self Drill Bolt 3 Inch , M Seal

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9552155.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) 17 Items Sign in for GEM prices

#1

Thermal Paper Roll for CSD

Thermal Paper Roll for CSD

60 nos Delivery: 15 days
#2

Heatx

Heatx

2 ltr Delivery: 15 days
#3

Anabond

Anabond

2 nos Delivery: 15 days
#4

Bubble Roll

Bubble Roll

10 roll Delivery: 15 days
#5

Brown Tape 3 Inch

Brown Tape 3 Inch

30 nos Delivery: 15 days
#6

Brown Tape 2 Inch

Brown Tape 2 Inch

20 nos Delivery: 15 days
#7

Brown Tape 1 Inch

Brown Tape 1 Inch

10 nos Delivery: 15 days
#8

Varnish

Varnish

500 gm Delivery: 15 days
#9

Plastic Packing Rope

Plastic Packing Rope

2 roll Delivery: 15 days
#10

Flex 4 by 6 Feet

Flex 4 by 6 Feet

24 sq ft Delivery: 15 days
#11

Cutter Blade 14 Inch

Cutter Blade 14 Inch

1 nos Delivery: 15 days
#12

Welding Rod

Welding Rod

2 pkt Delivery: 15 days
#13

Cutter Blade 04 Inch

Cutter Blade 04 Inch

5 nos Delivery: 15 days
#14

Self Drill Bolt One and Half Inch

Self Drill Bolt One and Half Inch

100 nos Delivery: 15 days
#15

Self Drill Bolt 2 Inch

Self Drill Bolt 2 Inch

100 nos Delivery: 15 days
#16

Self Drill Bolt 3 Inch

Self Drill Bolt 3 Inch

30 nos Delivery: 15 days
#17

M Seal

M Seal

3 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years or CA/Cost Accountant turnover certificate

4

Experience certificates for similar procurements

5

OEM authorization or supplier authorization documents (where applicable)

6

Proof of functional Service Centre in each consignee state (or plan to establish within 30 days of award)

7

Any additional technical compliance certificates relevant to supplied items

8

Bid security/EMD submission proof (as per tender terms)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army procurement in Kupwara for hardware items?

Bidders should prepare GST registration, PAN, three-year turnover evidence, and audited financials; ensure OEM authorizations if required; establish or prove functional service center in each consignee state; review option clause for quantity adjustments up to 25%, and ensure timely delivery terms per contract.

What documents are required for Indian Army tender in Kupwara?

Submit GST certificate, PAN, audited turnover certificates, experience certificates for similar work, OEM authorizations, proof of service center, and EMD submission proof; include technical compliance certificates if applicable and any product-specific quality documents.

What are the delivery terms for the Indian Army tender Kupwara?

Delivery begins after the last date of the original delivery order; option clause allows up to 25% quantity increase with revised delivery timing; additional time equals (increased/ original) × original period, minimum 30 days, extendable to original delivery period.

What is required to prove bidder turnover for this tender in Jammu & Kashmir?

Provide average annual turnover for the last three financial years ending 31 March; unless incorporated less than 3 years ago, use completed years since incorporation; provide audited balance sheets or CA/Cost Accountant certificates.

What are the GST considerations for this procurement in Kupwara?

Bidder must determine applicable GST; purchaser will reimburse GST as actual or as quoted, whichever is lower; bidder should plan for GST reimbursement within the quoted rate and ensure compliance with GST rules.

What are the service-center requirements for carry-in warranty items?

Bidder or OEM must have a functional service center in each consignee state; if not present, establish within 30 days of award; payment will be released only after documentary evidence of the center's operation is submitted.

What items are included in the 17 BOQ categories for this tender?

Items include Thermal Paper Roll for CSD, Heatx, Anabond, Bubble Roll, Brown Tape in multiple widths, Varnish, Plastic Packing Rope, Flex 4x6 feet, Cutter Blades, Welding Rods, Self-Drill Bolts in 1.5/2/3 inch, and M Seal, forming a mixed consumables and fasteners procurement package.

How to verify tender eligibility and avoid disqualification in Kupwara?

Ensure uninterrupted GST compliance, maintain financial stability with audited turnover, avoid liquidation or bankruptcy flags, provide all required documents including service-center proof, and comply with option-clause delivery terms to avoid penalties.

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