GEM

Indian Army GFO Fire Order Pad Gun Program Pad Bosch Cutter Blade Welding Rod Nut Bolt tender Kupwara 2025

Bid Publish Date

12-Dec-2025, 7:10 pm

Bid End Date

22-Dec-2025, 8:00 pm

Progress

Issue12-Dec-2025, 7:10 pm
AwardPending
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Quantity

161

Category

GFO Fire Order Pad

Bid Type

Single Packet Bid

Categories 31

Tender Overview

The opportunity is with the Indian Army (Department of Military Affairs) for a procurement package including a range of hardware and consumables such as GFO Fire Order Pad, Gun Program Pad, Bosch Cutter Blade 4 Inch, Welding Rod, Nut Bolt 4 Inch, Self Lock Nut Bolt 2.5 Inch, OG Machine Paint, Base Coating Paint, NC Thinner, Sand Paper (various), Cutter Blade Iron 12 Inch, Velcro Sand Paper, and Flap Disc in the Kupwara, Jammu & Kashmir region (postal code 193221). The BOQ lists 15 total items, with no specific quantities disclosed. The tender specifies supplier capability for supplying similar government projects and a bid submission aligned to the buyer’s option clause on quantity variations (+/-25%).

Key differentiators include the flexibility to adjust quantities during contract execution and the mandatory submission of Detailed Design Drawings within 5 days of award for buyer approval, with potential modifications communicated within 5 days. The procurement is aimed at vendors with prior government procurement experience and mandatory statutory documents.

Keywords: tender in Kupwara, SBI procurement parallels not applicable here, government equipment supply, Indian Army tender requirements.

Technical Specifications & Requirements

  • No detailed technical specifications are provided in the tender body. The item category spans hardware, paints, abrasives, cutting blades, fasteners, and related consumables. The absence of explicit dimensions, tolerances, or performance criteria means bidders must rely on standard industry specs for each item category (e.g., cutting blades sized per standard 4-inch blades, paints with typical film thickness and drying time, sandpapers with grit ranges).
  • The Buyer requires submission of Detailed Design Drawings within 5 days of award, and approval or modification lists within 5 days from submission. If approvals are delayed, delivery timelines may be adjusted proportionally without liquidated damages.
  • Experience criteria demand prior manufacturing/supplying of similar category products to government entities for at least 2 years, and vendor/OEM eligibility through central/state government channels.
  • Documentation should include vendor code creation and compliance with Malicious Code Certificate expectations, as well as standard bid documents (PAN, GST, cancelled cheque, EFT mandate).

Key Specifications

  • Product/service names: GFO Fire Order Pad, Gun Program Pad, Bosch Cutter Blade 4 Inch, Welding Rod, Nut Bolt 4 Inch, Self Lock Nut Bolt 2.5 Inch, OG Machine Paint, Base Coating Paint, NC Thinner, Sand Paper (various), Cutter Blade Iron 12 Inch, Sand Paper 6 Mtrs, Velcro Sand Paper, Flap Disc, Mirror Grinding Blade

  • Estimated value: Not disclosed; 15 items in BOQ

  • Delivery location: Kupwara, Jammu & Kashmir (193221)

  • Experience: 2 years in manufacturing/supplying similar govt category products

  • EMD: Not specified in data; confirm in tender docs

  • Compliance: Malicious Code Certificate requirement; PAN, GST, EFT mandate submission

  • Drawings: Detailed Design Drawings due within 5 days of award; approval/modification cycle within 5 days

Terms & Conditions

  • Quantity flexibility of ±25% with extended delivery times via option clause

  • Mandatory detailed design drawings submission within 5 days and buyer approval cycle within 5 days

  • Malicious code certification and standard bidder documents required (PAN, GST, EFT mandate)

Important Clauses

Payment Terms

Not explicitly stated; verify in final bid documents; ensure alignment with government procurement norms and delivery milestones.

Delivery Schedule

Delivery extends proportionally with quantity adjustments; minimum extra time is 30 days; original delivery period may be reset if drawings approval delays occur.

Penalties/Liquidated Damages

Not specified in provided terms; verify LD provisions in contract. Expect standard Govt LD for late deliveries unless drawings delay excused.

Bidder Eligibility

  • 2 years of government/PSU supply experience in similar product categories

  • OEM or authorized reseller with verifiable track record

  • Compliant with PAN, GST, EFT mandate, and Malicious Code Certificate requirements

Past Similar Tenders (Historical Results)

5 found

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Posted: 14 December 2024
Closed: 4 January 2025
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Posted: 16 June 2025
Closed: 7 July 2025
GEM

Welding Rod,Welding Rod,M Seal Small,Bont tite,Cutting Blade 4 inch,Grinding wheel 4 inch,Welding g

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Posted: 31 January 2025
Closed: 10 February 2025
GEM

Bullet proof sheet,Fixing Screws,Cutting blade 4,Sealing glue,Grinding Wheel 4,Welding rod

Indian Army

DODA, JAMMU & KASHMIR

Posted: 15 January 2025
Closed: 5 February 2025
GEM

Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 GFO Fire Order Pad GFO Fire Order Pad 5 nos sarvashreshth1 20
2 Gun Program Pad Gun Program Pad 5 nos sarvashreshth1 20
3 Bosch Cutter Blade 4 Inch Bosch Cutter Blade 4 Inch 30 nos sarvashreshth1 20
4 Welding Rod Welding Rod 1 pkt sarvashreshth1 20
5 Nut Bolt 4 Inch Nut Bolt 4 Inch 12 nos sarvashreshth1 20
6 Self Lock Nut Bolt 2.5 Inch Self Lock Nut Bolt 2.5 Inch 50 nos sarvashreshth1 20
7 OG Machine Paint OG Machine Paint 4 ltr sarvashreshth1 20
8 Base Coating Paint Base Coating Paint 1 ltr sarvashreshth1 20
9 NC Thinner NC Thinner 2 ltr sarvashreshth1 20
10 Sand Paper Sand Paper 2 nos sarvashreshth1 20
11 Cutter Blade Iron 12 inch Cutter Blade Iron 12 inch 2 nos sarvashreshth1 20
12 Sand Paper 6 Mtrs Sand Paper 6 Mtrs 6 nos sarvashreshth1 20
13 Velcro Sand Paper Velcro Sand Paper 30 nos sarvashreshth1 20
14 Flap Disc Flap Disc 10 nos sarvashreshth1 20
15 Mirror Grinding Blade Mirror Grinding Blade 1 nos sarvashreshth1 20

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing government/PSU supply in similar categories for at least 2 years

4

Financial statements or proof of turnover

5

EMD document (as per tender guidelines)

6

Technical bid documents and manufacturer/OEM authorizations

7

Cancelled cheque and EFT mandate

8

Malicious Code Certificate (embedded software/hardware compliance)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Kupwara Indian Army hardware tender 2025?

Bidders must meet eligibility criteria (2 years govt supply), submit PAN, GST, cancelled cheque, EFT mandate, and OEM authorizations. Provide Detailed Design Drawings within 5 days of award; comply with Malicious Code Certificate and option clause for quantity (+/-25%). Ensure delivery schedule aligns with buyer approvals.

What documents are required for Indian Army procurement in Kupwara?

Submit GST certificate, PAN card, cancelled cheque, EFT mandate (bank certified), experience certificates showing govt/PSU supply, technical bid documents, OEM authorizations, and Malicious Code Certificate. Ensure 2-year govt supply experience and vendor code registration if applicable.

What are the technical categories in this Army tender Kupwara 2025?

Categories include GFO Fire Order Pad, Gun Program Pad, Bosch Cutter Blade 4 Inch, Welding Rod, Nut Bolts and Fasteners, paints (OG/Base), NC Thinner, Sand Papers, Cutter Blades, Velcro papers, Flap Discs, Mirror Grinding Blades. No item-specific dimensions provided; suppliers should align to standard industry specs.

What is the delivery extension policy in this Army tender Kupwara?

The option clause allows +/- 25% quantity changes; delivery extends proportionally based on increased quantity or original delivery period if delay occurs. Minimum additional time is 30 days. If approval delays occur, delivery period is reset without LD for the delay.

What is required for the Detailed Design Drawings in this bid?

Within 5 days of award, submit Detailed Design Drawings for buyer approval. Buyer will approve or provide modifications within 5 days. Supply must follow approved drawings; delays in approval shift the delivery schedule accordingly without LD.

Are there penalities or LD clauses in this Kupwara Army tender?

Penalties or LD specifics are not disclosed in the provided terms. Bidders should check the final contract for LD rates and schedule sanctions; anticipate standard govt procurement LD for late delivery unless delay is attributed to buyer drawing approvals.