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Indian Army Department Of Military Affairs Building Materials Tender India 2026 - ISI/IS 550 & 25% Quantity Extension

Bid Publish Date

29-Jan-2026, 11:15 am

Bid End Date

09-Feb-2026, 12:00 pm

Progress

Issue29-Jan-2026, 11:15 am
AwardPending
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Quantity

1512

Category

BRICKS

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in tender data
  • Technical certifications/standards: Not specified; no ISI/ISO references provided
  • Special conditions: Option clause allows up to 25% quantity variation during contract
  • Important eligibility criteria: Not specified; prepare for generic civil goods supplier readiness
  • Warranty/AMC requirements: Not specified
  • Penalties or performance bonds: Not specified
  • Delivery requirements: Delivery period starts after original delivery order; 30-day minimum extension rule
  • Unique clauses: Quantity expansion during currency of contract; extension formula is explicit

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad set of construction and civil goods including bricks, sand, cement bags, stones, packing wire, TMT bars 12 mm & 8 mm, exhaust fans, flex boards, seating, floor mats, iron pipes, Sintax tank, chuna, paint brushes and blue/brown/white palettes, iron nets, aluminum doors, moment iron, heater rods, aluminum wire 2 core. The BOQ lists 22 items with no explicit quantities, and no estimated contract value is disclosed. The tender emphasizes contract flexibility via an option clause allowing up to 25% quantity variation during placement and throughout the contract, with delivery timelines measured from the last date of the original delivery order. No start/end dates or EMD values are specified. The opportunity centers on supply of common civil and hardware materials for military infrastructure needs, with delivery and extension terms tied to original delivery periods. This tender requires bidders to account for potential partial buy and extension scenarios while bidding.

Technical Specifications & Requirements

  • No explicit product specifications or standards are provided in the tender data.
  • The procurement category spans multiple construction material types (bricks, cement, TMT bars, iron work, wood/door elements, paints, pipes, fixtures).
  • BOQ indicates 22 items but lists N/A for quantities and units, suggesting a framework for multiple line items rather than fixed lot quantities.
  • The contract will incorporate an option clause enabling up to 25% variability in ordered quantity at contracted rates; delivery time adjustments are calculated via a defined formula with a minimum 30 days extension, and capped to the original delivery period.
  • Bidders should prepare for generic civil goods compliance without specified performance metrics.

Terms & Eligibility

  • The Buyer Added Terms specify an option to increase/decrease quantities by up to 25% of bid quantity at contract placement and during the currency of the contract.
  • The delivery period begins from the last date of the original delivery order; any extension follows the extended delivery period and is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • No explicit EMD amount, payment terms, or warranty provisions are stated in the available data.
  • Bid compliance requires adherence to the option clause and delivery calculations; bidders should be prepared for variable ordering and flexible scheduling.

Key Specifications

  • Product/service names: bricks, sand, cement bag, stones, packing wire, TMT bars 12 mm & 8 mm, exhaust fan, flex boards, seating, floor mats, iron pipes, Sintix tank, chuna, paint brushes, paint colors (blue/white/brown), iron nets, aluminum doors, moment iron, heater rod, aluminum wire 2 core

  • Quantities: Not specified in BOQ (22 items listed as N/A)

  • Estimated value: Not disclosed

  • Experience requirements: Not explicitly stated; assume general civil/material supply experience

  • Quality/compliance terms: Not specified; absence of explicit standards in tender data

Terms & Conditions

  • Quantity variation up to 25% during contract

  • Delivery period anchored to last original delivery date with minimum 30 days extensions

  • No explicit EMD, payment terms, or warranty details disclosed

Important Clauses

Payment Terms

Not specified in tender data; bidders should anticipate standard government procurement payment practices if referenced in terms

Delivery Schedule

Delivery period begins from the last date of original delivery order; extension duration calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

  • Authorized supplier of civil construction materials or related goods

  • GST registration and PAN details

  • Evidence of past supply of similar items (experience certificates)

Documents 4

GeM-Bidding-8899571.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) 22 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BRICKS BRICKS 1,000 pcs ssd@237 30
2 SAND SAND 10 cubic mtr ssd@237 30
3 CEMENT BAG CEMENT BAG 45 nos ssd@237 30
4 STONES STONES 6 ton ssd@237 30
5 PACKING WIRE PACKING WIRE 20 kg ssd@237 30
6 TMT BAR 12 MM TMT BAR 12 MM 80 kg ssd@237 30
7 TMT BAR 8 MM TMT BAR 8 MM 20 kg ssd@237 30
8 EXHAUST FAN EXHAUST FAN 4 nos ssd@237 30
9 FLEX BOARDS FLEX BOARDS 10 nos ssd@237 30
10 COMMOD SEAT COMMOD SEAT 2 nos ssd@237 30
11 FOOT MAT FOOT MAT 4 nos ssd@237 30
12 ROOM FLOOR MAT ROOM FLOOR MAT 20 ft ssd@237 30
13 IRON PIPE IRON PIPE 80 kg ssd@237 30
14 SINTEX TANK SINTEX TANK 1 nos ssd@237 30
15 CHUNA CHUNA 140 kg ssd@237 30
16 PAINT BRUSH PAINT BRUSH 6 nos ssd@237 30
17 PAINT BLUE WHITE BROWN PAINT BLUE WHITE BROWN 9 ltrs ssd@237 30
18 IRON NET IRON NET 48 ft ssd@237 30
19 ALLUMINIUM DOOR ALLUMINIUM DOOR 1 nos ssd@237 30
20 MOMENTO IRON MOMENTO IRON 1 nos ssd@237 30
21 HEATER ROD HEATER ROD 3 nos ssd@237 30
22 ALLIMINIUM WIRE 2 CORE ALLIMINIUM WIRE 2 CORE 2 roll ssd@237 30

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar civil/material supply work)

4

Audited financial statements or financial statements for last 2-3 years

5

EMD documents (as applicable per government procurement norms)

6

Technical bid submission documents demonstrating product categories

7

OEM authorization or authorised dealer certificates (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army building materials tender in India 2026

Bidders must submit GST and PAN, provide experience certificates for similar civil material supply, and attach financial statements. The tender allows up to 25% quantity variation; ensure your bid covers potential extensions and the calculation method for delivery timelines, with price conformity to contracted rates.

What documents are required for army materials tender submission

Submit GST certificate, PAN, up-to-date financials, experience certificates, and OEM authorizations if applicable. Include technical bid documents outlining product categories (bricks, cement, TMT bars, pipes, doors, paints) and any supplier warranties or after-sales commitments.

What are the delivery extension terms for army construction materials

Delivery extensions: calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The option clause permits up to 25% additional quantity during contract execution and at order time.

What standards or certifications are required for these materials

Tender data does not specify ISI/ISO standards; bidders should prepare product documentation demonstrating compliance with general quality norms and supplier qualifications, and be ready to meet organization-specific acceptance criteria post-award.

When is the delivery period applicable for the army tender

The delivery period begins from the last date of the original delivery order. If quantities increase, extensions follow the option-clause calculation, not below 30 days, and may extend up to the original delivery period.

How does the 25% quantity option impact pricing in this tender

Prices are locked at contracted rates for the base quantity; any upscaling up to 25% will be executed at the same contracted rate, subject to delivery timeline adjustments as per the formula with a 30-day minimum extension.

What is the scope of items included in the BoQ for this tender

BoQ lists 22 items: bricks, sand, cement, stones, packing wire, TMT bars, fans, flex boards, seating, floor mats, pipes, Sintox tank, chuna, paint brushes, colors, iron nets, aluminum doors, moment iron, heater rods, and aluminum wire 2 core; quantities are not disclosed.

What is the key eligibility criterion for participation in this procurement

Eligibility emphasizes supplier capability in civil/material goods supply, GST and PAN compliance, and documented experience in similar government or large-scale supply contracts; ensure availability of OEM authorizations if required.

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