Indian Army Leh Procurement: Varied Hardware & Chemical Supplies Tender 2025
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
22-Feb-2026, 12:16 pm
Bid End Date
04-Mar-2026, 1:00 pm
EMD
₹693
Location
Progress
Quantity
4857
Category
H1B,9160-000007,SEALING WAX GDE I
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple chemical and coating products including sealing wax, turpentine, adhesive padding glue, soap liquid, and varnish oil in Srinagar, Jammu & Kashmir (190001). The estimated value is not disclosed; the EMD amount is ₹693. Bidders must ensure compliance with on-site or carry-in warranty service centers, with establishment within 30 days of contract award if absent. The tender emphasizes post-receipt inspection at the consignee site and pre-bulk submission sample approvals, creating a two-stage evaluation process to minimize deviations. A Board of Officers will conduct acceptance testing at the consignee site, with advance sample approval mandatory within 7 days of award. Turnover criteria require audited financial statements or CA/Cost Accountant certificates for the last three years.
No explicit technical specifications are provided in the tender data. Available cues indicate the following requirements:
Key Term 1: EMD amount fixed at ₹693 payable per tender rules.
Key Term 2: Advance sample submission required within 7 days of award with 7-day approval cycle.
Key Term 3: Functional service centers mandatory in each consignee state or establishment within 30 days.
Key Term 4: Post-receipt inspection by Board of Officers at consignee site; pre-dispatch inspection not universally required.
Key Term 5: Turnover evidence needed for last 3 years via audited statements or CA/Cost Accountant certificate.
Payment is contingent on documentary evidence of functional service center and compliance with advance sample approvals; no LD stated for buyer delays in sample approval.
Delivery timeline defaults to contract-derived period; exact delivery window not specified and may be adjusted if buyer delays approval of advance sample.
LD details are not specified; penalties and extensions depend on contract terms and approval delays related to advance samples and delivery.
Functional service center presence or ability to establish within 30 days of award in each consignee location
Audited turnover evidence for last 3 financial years (as per bid document)
Capability to supply sealing wax, turpentine, adhesive padding glue, soap liquid, and varnish oil meeting unspecified but contract-aligned quality checks
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H1B,9160-000007,SEALING WAX GDE I | SEALING WAX GDE I | 145 | kgs | asnirwal@251y | 60 |
| 2 | H1B,8040-000008,ADHESIVE PADDING GLUE MOWICOL L | ADHESIVE PADDING GLUE (MOWICOL L) | 989 | kgs | asnirwal@251y | 60 |
| 3 | H1,8010-000132,TURPENTINE | TURPENTINE | 2,603 | ltr | asnirwal@251y | 60 |
| 4 | H1B,8520-000003,SOAP LIQUID | SOAP LIQUID | 1,084 | ltr | asnirwal@251y | 60 |
| 5 | H1A,8010-000273,VARNISH OIL G.S. | VARNISH OIL G.S. | 36 | ltr | asnirwal@251y | 60 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit EMD of ₹693, provide evidence of a functional service center or establish one within 30 days of award, and include turnover proof for the last 3 years. Prepare advance sample within 7 days of award and await buyer approval within 7 days; bulk supply must match approved sample.
Submit GST registration, PAN, audited financial statements or CA/Cost Accountant turnover certificate for last 3 years, technical compliance certificates, OEM authorizations if applicable, and evidence of functional service center; include EMD ₹693 and post-receipt inspection readiness.
Delivery follows contract terms; if advance sample approval is delayed by the buyer, delivery period is adjusted with no liquidated damages; ensure sample conformity to approved spec and maintain stock for post-acceptance acceptance.
Post-receipt inspection occurs at the consignee site by a Board of Officers; pre-dispatch inspection is not universally required unless ATC specifies; non-conformity may trigger new samples or contract termination.
The bid security deposit required is ₹693; ensure payment method aligns with tender instructions and attach proof with the bid submission for eligibility.
Submit one advance sample within 7 days of award; buyer approves or lists modifications within 7 days; bulk supply must adhere to approved sample; delays in buyer approval shift delivery timelines without LD.
Yes; bidders must provide the last 3 years of audited balance sheets or CA/Cost Accountant certificates indicating turnover; this is mandatory to establish financial capability for the supply contract.
The tender lists items including sealing wax, turpentine, adhesive padding glue, soap liquid, and varnish oil; quantities are not specified in the BOQ, requiring clarification during bid submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS