GEM

Indian Army Department of Military Affairs Sheet Cellular Adhesive SR 988 Foam Leather Cloth Plywood General Purpose Tender 2025

Bid Publish Date

24-Nov-2025, 5:34 pm

Bid End Date

04-Dec-2025, 6:00 pm

Progress

Issue24-Nov-2025, 5:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

104

Category

SHEET CELLULAR

Bid Type

Two Packet Bid

Key Highlights

  • Item categories include sheet cellular, adhesive SR 988, foam leather cloth, plywood 7-ply 240, cotton thread 1000m, and steel nails
  • Option clause permits ±25% quantity variation at contract award and during currency
  • Delivery time adjustments use a calculated formula with a minimum 30-day extension
  • No explicit EMD amount or performance bond details provided in tender data
  • No explicit technical standards, brand specifications, or warranty terms in the supplied information
  • BOQ lists 6 items but provides no quantities or unit prices

Categories 11

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundle of hardware and furnishing materials including sheet cellular, adhesive SR 988, foam leather cloth FT Imperial GDE I, WWR AB 7 PLY 240 plywood, SC cotton thread black 1000m, and steel round nails. The BOQ lists 6 items, though exact quantities and estimated value are not disclosed. The tender features a flexible option clause allowing a +/- 25% quantity variation at contract award and during the contract period. Delivery timelines will adjust based on the final quantity and original delivery period, with a minimum additional time of 30 days. This procurement targets military logistics or workshop supply needs with brand or material specifications not explicitly stated. The tender emphasizes compliance with the option/extension mechanism and requires bidders to align with these terms. Location details are not specified in the data, and start/end dates are not provided. The opportunity exists to supply standard hardware and allied materials to the Indian Army under a single procurement exercise.

Keywords: tender in India, Indian Army procurement, Department Of Military Affairs supply, hardware materials tender, 25% quantity variation, delivery extension terms

Technical Specifications & Requirements

  • Product/service names as per title: sheet cellular; adhesive SR 988; foam leather cloth FT Imperial GDE I; plywood WWR AB 7 PLY 240; cotton thread black 1000m; steel round nails.
  • BOQ indicates 6 items with no explicit quantity data; no unit prices or estimated values provided.
  • No explicit technical standards or certifications are listed within the data.
  • The tender requires adherence to the option clause allowing 25% quantity variation at award and during currency of contract, with delivery time recalculation formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • No mandatory brand/OEM, warranty, or testing requirements are stated in the supplied data.
  • Delivery location and installation specifics are not disclosed in the provided information.
  • Experience/ capability requirements remain unclarified beyond general procurement compliance.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should be prepared for standard security deposits per government tender practice.
  • Quantity fluctuation: Up to +/- 25% of bid quantity at contract placement and during currency, at contracted rates.
  • Delivery period: Calculated via the option clause with minimum 30 days added time; extended delivery period allowed up to original delivery period.
  • Payment terms: Not specified in the available terms; bidders should monitor standard government payment practices.
  • Documentation: Not explicitly listed; bidders should be ready to provide GST, PAN, experience certificates, financial statements, OEM authorizations, and technical compliance documents per typical Indian Army tenders.
  • Penalties/warranty: Not described in the data; bidders should seek clarifications for LD or warranty conditions in final bid.

Key Specifications

    • Product/service names: sheet cellular, adhesive SR 988, foam leather cloth FT Imperial GDE I, WWR AB 7 PLY 240 plywood, SC cotton thread black 1000m, steel round nails
    • Quantities: not disclosed in data;6 items in BOQ with unspecified quantities
    • Values: Estimated value not provided; EMD amount not disclosed
    • Experience: Not specified; bidders should prepare evidence of capability to supply hardware materials to government bodies
    • Certifications/Standards: No specific standards listed in the tender data

Terms & Conditions

  • 25% quantity variation allowed at order placement and during contract

  • Delivery period recalculation formula with minimum 30 days

  • No explicit EMD amount or payment terms disclosed

Important Clauses

Option Clause

Purchaser may increase or decrease quantity by up to 25% at award and during currency at contracted rates

Delivery Schedule

Extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarification in final bid

Bidder Eligibility

  • Ability to supply hardware materials to government procurement

  • Compliance with option clause on quantity variation

  • Capability to meet delivery extension mechanisms and documentation requirements

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SHEET CELLULAR SHEET CELLULAR 24 sqm sanjay@863 21
2 ADHESIVE SR 988 ADHESIVE SR 988 5 kgs sanjay@863 21
3 FOAM LEATHER CLOTH FT IMPERIAL GDE I FOAM LEATHER CLOTH FT IMPERIAL GDE I 52 mtr sanjay@863 21
4 PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240 PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240 15 nos sanjay@863 21
5 S COTTON THREAD BLACK 1000M S COTTON THREAD BLACK 1000M 4 nos sanjay@863 21
6 NAILS STEEL ROUND NAILS STEEL ROUND 4 kgs sanjay@863 21

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates of similar supply (if available)

4

Financial statements for last 1-2 years

5

EMD/Security deposit documents (as per tender norms, though amount not specified)

6

Technical bid document or compliance statement (item-wise suitability)

7

OEM authorizations or authorized distributorship certificates (if required by bidder)

8

Any prior order completion certificates for similar hardware materials

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army sheet cellular and hardware tender in 2025?

Bidders should prepare GST, PAN, experience certificates, financials, and EMD documents; submit OEM authorizations if required. Review the option clause allowing +/-25% quantity variation and the delivery-time calculation formula. Ensure item-wise technical compliance for sheet cellular, adhesive SR 988, and plywood 7-ply materials.

What documents are required for submission in this tender in India?

Prepare GST certificate, PAN card, company financial statements, experience certificates for similar supply, EMD deposit proof, technical bid/compliance sheet for each item, OEM authorization if applicable, and any prior delivery certificates to demonstrate capability for hardware materials.

What are the key items included in the BOQ for this Army tender?

The BOQ includes six items: sheet cellular, adhesive SR 988, foam leather cloth FT Imperial GDE I, plywood WWR AB 7 PLY 240, cotton thread black 1000m, and steel round nails. Quantities and unit details are not disclosed in the data; bidders must confirm during bidding.

What are the delivery extension terms for quantity variation in this tender?

Delivery terms allow a ±25% quantity change. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can continue up to the original delivery period under the option clause.

Are there any specific standards or certifications required for these items?

No explicit standards or certifications are listed in the tender data. Bidders should anticipate standard government material procurement norms; verify during bid submission and seek clarification for any ISI, ISO, or BIS requirements applicable to hardware materials.

What is the estimated value or EMD amount for this procurement?

The tender data does not disclose an estimated value or EMD amount. Bidders should prepare a standard EMD as per local procurement norms and confirm exact figures during the bid clarification stage.

What is the required scope for a bidder to qualify for this Army supply contract?

Qualification requires the ability to supply hardware materials such as sheet cellular and plywood, proof of financial stability, relevant experience in similar procurements, and submission of complete technical and commercial bids along with OEM authorizations if needed.

When are the delivery timelines and payment terms finalized for this tender?

Delivery timelines depend on the final quantity under the option clause, with a minimum 30-day extension. Payment terms are not specified in the data; bidders should seek confirmation in the tender clarifications and ensure alignment with government payment practices.

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