H3 5530 400034 PLYWOOD GEN PURPOSE 6MM,G1 9510 000114 STEEL BAR CARBON HOT,H9 5330 001900 COMPOUND
Indian Army
Bid Publish Date
18-Feb-2026, 1:37 pm
Bid End Date
28-Feb-2026, 2:00 pm
Location
Progress
Quantity
49
Category
X3, IXC KR 22 001 01 0, CRANE SHAFT
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple Category Products including CRANE SHAFT, BIG END BRG SET, AUTOMATIC VOLTAGE REGULATOR, PLYWOOD GEN PURPOSE 9 PLY, LEATHER CLOTH PVC BLACK, and FEVICOL SR998. The scope references six BOQ items with unspecified quantities, and there is no stated estimated value or EMD in the available data. Key differentiators include an option clause allowing up to 25% quantity variation at contract award and during the currency of the contract, with delivery timelines anchored to original orders. The procurement emphasizes supply/installation/commissioning capabilities, backed by past performance constraints. The tender requires compliance with past project experience criteria and feasible proof documents. Unique aspects include large scope flexibility and the need for documented performance reliability across multiple product lines in defense procurement.
Product names: CRANE SHAFT, BIG END BEARING SET, AUTOMATIC VOLTAGE REGULATOR, PLYWOOD GEN PURPOSE 9 PLY, LEATHER CLOTH PVC BLACK, FEVICOL SR998
BOQ: 6 items with notional absence of explicit quantities or unit measures
Past project experience: 3 financial years with order value thresholds (≥35%, ≥20%×2, ≥15%×3 of estimated bid value)
Delivery: option-based quantity increase up to 25% and extension using (increased quantity ÷ original quantity) × original delivery period, min 30 days
Documentation: proof of experience via contracts/invoices or client execution certificates; performance certificates required
Option Clause allows up to 25% quantity variation during contract, with calculated delivery extension and minimum 30 days.
Past project experience must show supply/installation/commissioning of similar products within 3 financial years.
Proof of performance and client verification are required; vendor may need OEM/reseller authorization.
Not specified in data; bidders should watch for standard defense procurement payment terms in final tender documentation.
Delivery starts from last date of original delivery order; extended period calculated if option clause exercised; minimum 30 days extension.
No LD details provided in current data; likely to be governed by standard Army procurement terms in the final tender.
Demonstrated experience in supplying/instllation/commissioning of similar category products in the last 3 financial years
Ability to handle up to 25% quantity variations and associated delivery extensions
Proven financial capacity via turnover or contract value support and satisfactory client certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Indian Army
GURDASPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | X3, IXC KR 22 001 01 0, CRANE SHAFT | NaN | 1 | nos | tss@872 | 30 |
| 2 | X3, NK 000491, BIG END BRG SET | NaN | 1 | nos | tss@872 | 30 |
| 3 | X3, NK 54 30 KVA 001, AUTOMATIC VOLATAGE REGULATOR | NaN | 1 | nos | tss@872 | 30 |
| 4 | H3, 5330 400112, PLYWOOD GEN PURPOSE 9 PLY | NaN | 11 | nos | tss@872 | 30 |
| 5 | H2, 8305 000078, LEATHER CLOTH PVC BLACK | NaN | 30 | nos | tss@872 | 30 |
| 6 | H1, 8040-000147, FEVICOL SR998 | NaN | 5 | ltr | tss@872 | 30 |
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GST registration certificate
PAN card
Past performance certificates from the client(s) for similar category products
Contract copies and invoices or client execution certificates for proof of experience
OEM authorization or reseller agreements (if applicable to specific items)
Financial statements or turnover evidence for last financial year
Technical bid documents demonstrating installation/commissioning capability
Any third-party inspection or release notes supporting contract execution
Key insights about JAMMU AND KASHMIR tender market
Bidders must demonstrate past experience in supplying and installing similar products within the last three financial years, submit contract copies or execution certificates, provide OEM or reseller authorizations if required, and comply with the option clause allowing up to 25% quantity variations and associated delivery extensions.
Submit GST registration, PAN card, financial statements, past performance certificates, contract copies with invoices or client execution notes, third-party inspection notes if available, and OEM authorizations. Ensure installation/commissioning capability proof is included in the technical bid.
Delivery starts after the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days extension.
The bidder must have executed at least one order worth 35% of the estimated bid value, or two orders of 20% each, or three orders of 15% each in the last three financial years, with satisfactory performance certificates from the client.
OEM authorization or reseller agreements may be required for brand-specific items; verify item-wise brand requirements in the final tender and attach appropriate authorization documents to the bid.
The current data does not specify an EMD amount. Bidders should assume standard EMD requirements will apply and confirm exact figures from the final tender documents before submission.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS