ABRASIVE CLOTH EMERY PAPER,ISOPROPYLE ALCOHOL,ADASOOTI BLUE,DASOOTI ORANGE,SEWING COTTON,COIL ROPE
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
19-Oct-2025, 12:28 pm
Bid End Date
29-Oct-2025, 1:00 pm
Location
Progress
RAQuantity
7988
Category
Cloth Orange
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a range of abrasive and cloth products including various emery grades, acid purities, chalk, grit and related cloth materials. The procurement covers 17 items with unspecified quantities, under an estimated value not disclosed. Bidders must be registered with Defence or ORD Depots and comply with the option clause for quantity fluctuations up to 50%. The contract emphasizes OEM authorization, confidentiality, and strict GST handling. The vendor selection prioritizes compliance with defence procurement rules and supplier eligibility criteria. The arrangement targets suppliers capable of meeting defence-grade standards and delivery schedules while managing banking and payment prerequisites. This tender targets suppliers of industrial abrasives and related cloth products seeking a defence procurement opportunity.
Cloth Emery, Acid Pure, Emery Corundom, Chalk, Flux Paste, A Dunlop
Cloth variants: Yellow, Green, OG; Emery grades 5, 8, 9; Emery Coru 7
Grits: Glass G Grit, Paper G Grit
BoQ items total 17, exact quantities not disclosed
OEM authorization and NDA are explicit prerequisites
EDM/ Security deposit terms exist but amount not disclosed
Up to 50% quantity variation; extended delivery time rules apply
Defence/ORD DEPOT registration required for bid validity
GST payable by bidder; reimbursement limited to actuals or lower quoted rate
Delivery period starts after final delivery order; extended time based on option clause with minimum 30 days
Not explicitly stated; standard defence LDs apply per contract terms
Must be registered/empanelled with Defence/ORD DEPOT
Must provide OEM Authorization if bidding through an authorized distributor
Must submit PAN, GST, EFT details, and NDA
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
KOTA, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Armed Forces Tribunal
Indian Coast Guard
ERNAKULAM, KERALA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cloth Emery | H1(B) 5350-000006 ABRASIVES CLOTH EMERY 280 X 230MM | 374 | nos | lpjco@tusker | 45 |
| 2 | Acid Pure | H1(B) 6810-000014 ACID SULPHURIC PURE | 126 | kgs | lpjco@tusker | 45 |
| 3 | Emery Corundom | H1(B) 5350-000004 ABRASIVES CLOTH EMERY OR CORUNDOM SIZE | 747 | nos | lpjco@tusker | 45 |
| 4 | Chalk | H1(B) 8030-000059 CHALK FRENCHTECHNICAL | 225 | kgs | lpjco@tusker | 45 |
| 5 | Flux Paste | H1(B) 3439-000165 FLUX SOLDERING PASTE | 185 | nos | lpjco@tusker | 45 |
| 6 | A Dunlop | H1(B) 8040-000115 ADHESIVE DUNLOP S-758 | 186 | ltr | lpjco@tusker | 45 |
| 7 | Cloth Orange | H2 8305-000181 CLOTH DASOOTIE COTTON ORANGE 91 CM | 2,099 | mtr | lpjco@tusker | 45 |
| 8 | Cloth Yellow | H2 8305-000184 CLOTH DOSUTI COTTON YELLOW 91 CM WIDE | 311 | mtr | lpjco@tusker | 45 |
| 9 | Cloth OG | H2 8305-000180 CLOTH DOSUTIE COTTON OG 91 CM WIDE | 355 | mtr | lpjco@tusker | 45 |
| 10 | B Yellow | H2 8305-000050 CLOTH BUNTING YELLOW | 220 | mtr | lpjco@tusker | 45 |
| 11 | Cloth Green | H2 8305-000044 CLOTH BUNTING INDIA GREEN 145 CM | 219 | mtr | lpjco@tusker | 45 |
| 12 | Cloth Emery 5 | H1(B) 5350-000005 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE O | 565 | nos | lpjco@tusker | 45 |
| 13 | Cloth Emery 8 | H1(B) 5350-000008 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE O | 639 | nos | lpjco@tusker | 45 |
| 14 | Cloth Emery 9 | H1(B) 5350-000009 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE O | 332 | nos | lpjco@tusker | 45 |
| 15 | Emery Coru 7 | H1(B) 5350-000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU | 758 | nos | lpjco@tusker | 45 |
| 16 | Glass Grit | H1(B) 5350-000011 ABRASIVE CLOTH GLASS IS GRIT 150 SIZE OF | 411 | nos | lpjco@tusker | 45 |
| 17 | Paper G Grit | H1(B) 5350-000017 ABRASIVE PAPER GLASS IS GRIT 150 SIZE O | 236 | nos | lpjco@tusker | 45 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
OEM Manufacturer Authorization (if applicable)
Non-Disclosure Declaration on bidder letter head
Defence/ORD DEPOT registration proof (before bid opening)
Any additional vendor code creation documents as per terms
Start
11-Nov-2025, 2:00 pm
End
12-Nov-2025, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | BRISK SOLUTIONS(MII) Under PMA Winner | ₹4,21,159 | Item Categories : Cloth Emery,Acid Pure,Emery Corundom,Chalk,Flux Paste,A Dunlop,Cloth Orange,Cloth Yellow,Cloth OG,B |
| L2 | CALCUTTA TRADING COMPANY (MII) Under PMA | ₹5,28,157 | Item Categories : Cloth Emery,Acid Pure,Emery Corundom,Chalk,Flux Paste,A Dunlop,Cloth Orange,Cloth Yellow,Cloth OG,B |
| L3 | A.S ENTERPRISES (MII) Under PMA | ₹5,59,547 | Item Categories : Cloth Emery,Acid Pure,Emery Corundom,Chalk,Flux Paste,A Dunlop,Cloth Orange,Cloth Yellow,Cloth OG,B |
🎉 L1 Winner
BRISK SOLUTIONS(MII) Under PMA
Final Price: ₹4,21,159
Key insights about JAMMU AND KASHMIR tender market
Bidders must be registered with Defence/ORD DEPOT before bid opening, submit PAN, GST, cancelled cheque, and EFT mandate; include OEM authorization if applying through distributors; upload NDA; comply with option clause for ±50% quantity and adhere to GST reimbursement rules.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), NDA on bidder letter head, and proof of Defence/ORD DEPOT registration; ensure the bid package reflects 17 item BoQ categories and any additional vendor code requirements.
The option clause allows up to 50% quantity variation; delivery period adjusts using the formula (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; extended time can apply within original delivery limits.
The tender requires OEM authorization where applicable and NDA compliance; no explicit IS/ISO standards are listed in the data; suppliers should arrange defence-specific compliance via OEM and registration proof.
Date specifics are not provided; ensure registration with Defence/ORD DEPOT before bid opening and prepare mandatory documents for submission, including GST and bank EFT mandates, to avoid bid disqualification.
Eligibility includes defence registration, OEM authorization if applicable, NDA compliance, and financial setup with PAN and GST; bidders must be prepared to handle quantity fluctuations and delivery timelines as per defence contract terms.
Prepare a formal NDA on bidder letterhead outlining non-disclosure obligations; obtain OEM authorization with full contact details, product scope, and validity; attach these documents to the bid package to demonstrate authorized supplier status.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS