GEM

Indian Army General Supplies Tender 2026: Sheet Metal, Leather Cloth, Plywood & Related Components Procurement

Bid Publish Date

11-Jan-2026, 11:01 am

Bid End Date

21-Jan-2026, 12:00 pm

Location

Progress

Issue11-Jan-2026, 11:01 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

59

Category

LEATHER CLOTH BLACK

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified
  • Technical certifications/standards: Not specified in data
  • Special clauses: Option clause enabling up to 25% quantity variation
  • Eligibility: No liquidation or bankruptcy; must provide formal undertaking
  • Warranty/AMC: Not specified in available details
  • Penalties/BD: Not specified in provided data
  • Delivery/Installation: 25% variation; delivery period calculated from last order date
  • Submission: PAN, GSTIN, cancelled cheque, EFT mandate mandatory

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a consolidated set of general-purpose components, including sheet cellulose 37 mm thick 2m x 1m, black leather cloth, plywood, adhesive rubber and steel, steel angles 25 x 25 x 5 mm, reverse polarity relay, fuel filter, rocker cover, fuel off solenoid, DC ammeter 720 mm2, and push-button switches. The BOQ indicates 11 total items, with no explicit unit quantities or estimated value disclosed. The tender includes a flexible quantity option clause up to 25% during contract execution, and requires compliance with standard bid submission documents. Bidder documents mandated include PAN, GSTIN, cancelled cheque, and EFT mandate. This tender targets suppliers capable of providing a broad range of electrical, mechanical, and ancillary components to support military vehicle or equipment assemblies.

Technical Specifications & Requirements

  • Item categories include: sheet material, leather fabric, plywood panels, adhesives, rubber, steel profiles, relays, filters, engine components (rocker cover, fuel solenoid), electrical meters (DC ammeter), and control switches.
  • No explicit technical specs or standards are listed in the provided data; bidders should anticipate compliance with internal Indian Army quality and compatibility checks.
  • Key procurement context: 11 distinct items with undefined individual quantities, implying a batch-style supply contract with potential scale variation.
  • Required capabilities: sourcing multiple material types, cross-functional packaging, and on-time delivery aligned to contract orders.
  • Documentation expectations emphasize financial credibility and post-award documentation (PAN, GST, bank EFT mandate).

Terms, Conditions & Eligibility

  • Quantity variation: buy clause permits up to 25% increase/decrease at contract placement and during currency with contracted rates.
  • Financial standing: bidder must avoid liquidation or bankruptcy; provide a formal undertaking.
  • Submissions: compulsory upload of PAN Card, GSTIN, Cancelled Cheque, and EFT mandate for vendor code creation.
  • Compliance risk: failure to attach required certificates/documents may lead to bid rejection; mandatory adherence to ATC/Corrigendum.
  • Delivery terms, payment terms, and warranty details are not specified in the data and may be issued in the final tender document.

Key Specifications

  • Item types: sheet material (37 mm thick, 2m x 1m), black leather cloth, plywood, adhesive rubber and steel, steel angles 25 x 25 x 5 mm, reverse polarity relay, fuel filter, rocker cover, fuel off solenoid, DC ammeter 720 mm2, push button switch

  • Quantities: not disclosed; BOQ includes 11 items with N/A quantities

  • EMD/Estimated value: not disclosed in data

  • Quality/standards: not specified; expect internal Army standards and compatibility checks

  • Delivery/Installation: option clause allows 25% quantity variation; delivery window tied to last delivery order date

Terms & Conditions

  • Up to 25% quantity variation during contract; calculate extra time from last extended period

  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate for vendor code

  • No liquidation/bankruptcy; submit undertaking; non-compliance may reject bid

Important Clauses

Payment Terms

Not specified in data; final terms issued with contract; expect standard government terms

Delivery Schedule

Delivery commencement depends on last date of original delivery order; extension calculations via formula

Penalties/Liquidated Damages

Not specified in data; penalties to be defined in contract annexures

Bidder Eligibility

  • Non-liquidation and non-bankruptcy status

  • Compliance with PAN, GSTIN, and EFT mandate submission

  • Ability to supply diverse items across electrical, mechanical, and hardware categories

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SHEET CELLUAR 37 MM THICK 2M X 1 M EXPANDABLE STORE 3 nos clktss1@905 21
2 LEATHER CLOTH BLACK EXPANDABLE STORE 25 nos clktss1@905 21
3 PLYWOOD FOR GENERAL PURPOSES EXPANDABLE STORE 3 nos clktss1@905 21
4 ADHESIVE RUBBER AND STEEL EXPANDABLE STORE 2 nos clktss1@905 21
5 STEEL ANGLES 25 X 25 X 5 MM EXPANDABLE STORE 15 nos clktss1@905 21
6 REVERSE POLARITY REALY GEN SET 5 KVA 1 nos clktss1@905 21
7 FUEL FILTER GEN SET 5 KVA 2 nos clktss1@905 21
8 ROCKER COVER GEN SET 5 KVA 2 nos clktss1@905 21
9 FUEL OFF SOLENOID GEN SET 5 KVA 2 nos clktss1@905 21
10 DC AMMETER 720 MM SQ GEN SET 5 KVA 2 nos clktss1@905 21
11 SWITCH PUSH BUTTON SWITCH GEN SET 5 KVA 2 nos clktss1@905 21

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Undertaking of non-liquidation/non-bankruptcy

6

Any other certificates or documents listed in ATC/Corrigendum

Frequently Asked Questions

Key insights about ASSAM tender market

What documents are required for Indian Army general supplies tender in 2026?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor creation. A non-liquidation undertaking is required, and all ATC/Corrigendum documents must be uploaded. Additional certificates listed in the bid document may be needed; ensure full compliance to avoid rejection.

How to bid for sheet material and electrical components tender in India Army?

Prepare by collecting PAN, GSTIN, bank EFT mandate, and cancelled cheque. Ensure the ability to supply varied items such as 37 mm thick sheet, leather cloth, plywood, relays, and meters. Meet option clause requirements for quantity variation up to 25%, and review ATC for any supplementary documents.

What are the delivery terms for Indian Army procurement of miscellaneous components?

Delivery is tied to the last date of the original delivery order; if extended, compute additional time as (increased quantity/original quantity) x original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.

Which items are included under the Indian Army general supplies category 2026?

The listed items include sheet material (37 mm thick, 2m x 1m), black leather cloth, plywood, adhesive rubber and steel, steel angles 25x25x5 mm, reverse polarity relay, fuel filter, rocker cover, fuel solenoid, DC ammeter 720 mm2, and push-button switch, with 11 total items in the BOQ.

Are there any specific standards or certifications required for this tender?

No explicit standards or certifications are specified in the provided data. Bidders should anticipate internal Indian Army quality checks and compatibility assessments; verify ISI/IS standards in the final tender document if applicable.

What is the EMD amount for the Indian Army general supplies tender?

The EMD amount is not disclosed in the available tender data. Bidders should monitor the official tender documents for the exact EMD value and payment method, and ensure readiness to provide the security deposit as required.

How to verify eligibility criteria for the Indian Army procurement bid 2026?

Confirm non-liquidation status, provide undertaking, ensure PAN, GSTIN and bank EFT mandate submission, and demonstrate capability to supply a diverse set of components including electrical and mechanical items. Review ATC/Corrigendum for any additional eligibility requirements.

What is the scope of quantity variation allowed during contract?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates. Delivery time extensions apply as per the specified formula with a minimum 30 days.

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