Indian Army WASHING & CLOTH SUPPLY Tender RAJAURI JAMMU & KASHMIR 2026

Bidders should review the full bid documents, ensure GST and PAN compliance, gather OEM authorizations if required, and prepare EMD documentation. The tender specifies an option clause for quantity variation up to 25%, with delivery-time extensions calculated per the formula. Confirm all item specifications and delivery terms in the official bid pack.

Required documents typically include GST certificate, PAN card, audited financial statements, experience certificates for similar supply, EMD/Security deposit, technical compliance certificates, OEM authorizations, and standard bid forms. Ensure submission aligns with department-specific terms and cross-check item-wise requirements.

Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure you can meet the 30-day baseline and scale delivery for up to 25% extra quantity.

The eight-item scope includes WASHER, FOAM SHEET CELULAR, SR 998, LEATHER CLOTH BLACK, WELDING ROD, RFU PAINT OG, LEATHER CLOTH GREEN, and VELCRO. Quantities and unit specifics are not disclosed here; verify in the official BOQ and terms. Prepare supplier readiness for diverse material types.

The excerpt does not state payment terms. Bidders should consult the complete tender documents to confirm milestone payments, advance, or COD terms, and any performance-based payment clauses, along with retention or warranty-related payments.

Demonstrate capability to supply multiple categories, provide relevant experience certificates, GST/PAN validity, financial stability documentation, and OEM authorizations where required. Adhere to department-specific rules and confirm any item-specific compliance or certification requirements in the full bid pack.

The available data does not specify standards. Bidders should verify in the official tender documents for any required certifications (e.g., material quality, safety, or OEM-specific standards) and ensure all items comply with department directives before submission.

The exact deadline is not provided in the excerpt. Review the official bid documents for the submission date, including any last-minute amendments, and prepare all required technical and financial bids to prevent disqualification.