IRON PATTI,WELDING ROD,STEEL SCREW,GRINDER BLADE,CUTTING BLADE
Indian Army
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Bid Publish Date
12-Dec-2025, 7:10 pm
Bid End Date
22-Dec-2025, 8:00 pm
Location
Progress
Quantity
161
Category
GFO Fire Order Pad
Bid Type
Single Packet Bid
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.
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
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)
Not explicitly stated; verify in final bid documents; ensure alignment with government procurement norms and delivery milestones.
Delivery extends proportionally with quantity adjustments; minimum extra time is 30 days; original delivery period may be reset if drawings approval delays occur.
Not specified in provided terms; verify LD provisions in contract. Expect standard Govt LD for late deliveries unless drawings delay excused.
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
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
National Seeds Corporation Limited (nsc)
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates showing government/PSU supply in similar categories for at least 2 years
Financial statements or proof of turnover
EMD document (as per tender guidelines)
Technical bid documents and manufacturer/OEM authorizations
Cancelled cheque and EFT mandate
Malicious Code Certificate (embedded software/hardware compliance)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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