Indian Army Leather Goods & Hardware Tender Jaissalmer Rajasthan 125MM Hasps 50MM Steel 2025
Indian Army
JAISALMER, RAJASTHAN
Bid Publish Date
22-Jan-2026, 10:39 am
Bid End Date
02-Feb-2026, 11:00 am
Location
Progress
Quantity
224
Category
ALUMINIUM SHEET HARD 1 22 MM
Bid Type
Two Packet Bid
The Indian Army in Jammu, Jammu & Kashmir 180001 seeks procurement of multiple mechanical and hardware components listed under the general category including aluminium sheet hard 1 22 mm, wood slotted screws, mild steel nuts, washer springs, rubber tubing 10 mm diameter, and cork sheet 4-8 mm. The BOQ details are not itemized, but the tender covers a five-item scope with a broad spare-parts emphasis and a high-certification requirement. The contract allows a flexibility of up to 25% quantity variation and mandates that delivery timelines adapt to the option clause, starting from the last delivery order date. A unique differentiator is the focus on genuine OEM/authorized spares and high supplier credibility, with strict acceptance of new, non-refurbished items. This tender targets authorized vendors capable of meeting military-grade spare-part standards and timely delivery, with an emphasis on compliance and traceability.
Aluminium sheet hard 1 22 mm
Wood slotted CSK head mild steel N screws
Washer spring single coil
Tubing rubber internal diameter 10 mm
Cork sheet 4-8 mm thickness
Samples for technical evaluation within 7 days
6 months warranty on spare parts
Authorized OEM/vendor required
GST applicable as per prevailing rates
Delivery quantity variation up to 25%
Option clause permits ±25% quantity variance during and after contract
Only genuine OEM/auth spares accepted; non-genuine rejected
6-month warranty on spare parts; 7-day sample submission window
Bidder must be authorized vendor with OEM authorization
MSE certificate required at bid participation; supplier rating >4.5
All transportation/overhaul costs borne by bidder
GST will be applied as per prevailing rates; no fixed advance terms provided in data
Delivery period adjusted via option clause; minimum 30 days for extension calculations
Non-genuine spares trigger bid cancellation and supplier blacklisting; samples required for tech eval
Authorized OEM/vendor status for stated components
Minimum 5 years experience in similar spare-parts supply
MSE certificate submission and rating ≥ 4.5
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAISALMER, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ALUMINIUM SHEET HARD 1 22 MM | ALUMINIUM SHEET HARD 1 22 MM | 7 | pieces | terminator | 15 |
| 2 | SCREW WOOD SLOTTED CSK HEAD MILD STEEL N | SCREW WOOD SLOTTED CSK HEAD MILD STEEL N | 100 | pieces | terminator | 15 |
| 3 | WASHER SPRING SINGLE COIL TYPE B STEE | WASHER SPRING SINGLE COIL TYPE B STEE | 100 | pieces | terminator | 15 |
| 4 | TUBING RUBBER INTERIAL DIAMETER 10MM | TUBING RUBBER INTERIAL DIAMETER 10MM | 16 | pieces | terminator | 15 |
| 5 | CORK SHEET 4 8 MM THICK | CORK SHEET 4 8 MM THICK | 1 | pieces | terminator | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (minimum 5 years)
Financial statements / turnover proof
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating OEM authorisation
OEM authorization certificate
MSE certificate
Vendor rating proof (≥ 4.5)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including OEM authorization, MSE certificate, and a minimum 4.5 supplier rating. Submit GST, PAN, 5+ years experience, financials, and technical bid along with OEM authorizations. Ensure sample delivery within 7 days for tech evaluation and comply with the 6-month spare-parts warranty.
Required documents include GST certificate, PAN, 5-year experience certificates, financial statements, OEM authorization, MSE certificate, and supplier rating proof. Technical bid must demonstrate authorized vendor status and include spare-parts warranty terms and sample testing readiness.
The contract allows up to 25% quantity variation. Delivery timelines start from the last delivery order date; extended periods use a calculation (Increased quantity/Original quantity) × Original delivery period with a minimum 30 days.
Mandatory OEM authorization and genuine spare parts only. GST compliance, MSE status, and supplier rating above 4.5 are required. Samples must be provided for tech evaluation within 7 days; non-genuine items will be rejected.
A 6 months warranty on spare parts is required. Suppliers must cover warranty terms and provide replacement or repair as per the contract; non-compliance could lead to bid cancellation and blacklisting.
GST applies as per prevailing rates; no explicit advance terms are listed in the data. Vendors should align with standard government payment processes and provide proper invoicing for timely settlement.
Suppliers must produce samples within 7 days of tech evaluation; failure to provide samples results in disqualification and potential cancellation of the bid due to non-conformance.
Authorized OEM vendors with valid credentials, experience certificates (≥5 years), MSE status, and a rating above 4.5 may participate. Ensure compliance with genuine spare parts policy and on-site verification requirements.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS