H2 8305 000078 LEATHER CLOTH BLACK,LV6 MT6 9330 000107 SHEET CELLULAR,H2 8305 000081 LEATHER CLOTH
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
20-Nov-2025, 8:53 am
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Location
Progress
Quantity
135
Category
LV6 MT6 9330 000106 SHEET CELLULAR 37MM
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a GeM tender for assorted LV6 MT6 and allied materials, including SHEET CELLULAR 37MM, LEATHER CLOTH OG, S COTTON THREAD 590 D TEX 3 KHAKI 500MM, SHEET CELLULAR 8MM, INSULATION TAPE, ELECTRICAL PVC ADHESIVE, FEVIQUICK, ANABOND. The BoQ lists 7 items but exact quantities are not disclosed. The procurement targets non-obsolete items with at least 1 year residual market life. Key terms include GST compliance, NDA, and an option clause allowing up to 50% quantity variation at contracted rates. Delivery and inspection modalities may include pre-dispatch and post-receipt checks. The tender emphasizes sample approval post award before bulk manufacturing and a seller GST invoicing requirement on GeM.
EMD amount not disclosed; verify during bid submission and proof of payment routing.
Delivery can vary by up to 50% in quantity; extended timelines apply with a defined formula.
NDA and GST-related documentation are mandatory for bid submission; advance sample approval required.
GST payable with actual rates; reimbursement capped to quoted percentage; GST invoice and GST portal payment screenshot required in GeM submission.
Option clause permits 50% quantity variation; delivery period adjusted proportionally; minimum 30 days added if extended.
No explicit LD rates stated in data; penalties may be implied through contract terms and post-award inspection outcomes.
Non-obsolete product eligibility with at least 1 year residual market life
GST registration and PAN validity; EFT mandate with bank certification
NDA compliance and sample approval readiness prior to bulk manufacture
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6 MT6 9330 000106 SHEET CELLULAR 37MM | LV6 MT6 9330 000106 SHEET CELLULAR 37MM | 65 | mtr | hks162 | 15 |
| 2 | H2 8305 000081 LEATHER CLOTH OG | H2 8305 000081 LEATHER CLOTH OG | 10 | mtr | hks162 | 15 |
| 3 | CA 8310 000068 S COTTON THREAD 590 D TEX 3 KHAKI 500MM | CA 8310 000068 S COTTON THREAD 590 D TEX 3 KHAKI 500MM | 4 | roll | hks162 | 15 |
| 4 | LV6 MT6 NK000411 SHEET CELLULAR 8MM | LV6 MT6 NK000411 SHEET CELLULAR 8MM | 2 | nos | hks162 | 15 |
| 5 | Y3 IYC 0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE | Y3 IYC 0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE | 20 | roll | hks162 | 15 |
| 6 | H1 NK000062 FEVIQUICK | H1 NK000062 FEVIQUICK | 20 | nos | hks162 | 15 |
| 7 | H1 C 5020616 ANABOND | H1 C 5020616 ANABOND | 14 | nos | hks162 | 15 |
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BIDDER SUBMISSION documents from Terms and Conditions: PAN Card, GSTIN copy, Cancelled Cheque, EFT Mandate certified by Bank, Non-Disclosure Declaration certificate on bidder letterhead, advance sample approval documentation, GST invoice and GST portal payment confirmation.
GST registration proof, experience certificates (if applicable), financial statements (as requested by procurement), OEM authorizations (if required by product category), any technical compliance certificates and post-award inspection documents.
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet the non-obsolescence requirement and provide PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Ensure GST is paid and invoice copies are uploaded on GeM. Prepare advance sample approval documents and confirm OEM approvals if applicable. Delivery terms allow quantity variation up to 50% with extended timelines.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, GST invoice and GST payment screenshot, vendor code creation documents, and any OEM authorizations. Ensure 1-year product life and non-obsolescence per buyer terms.
Tender lists items by name: SHEET CELLULAR 37MM and 8MM, LEATHER CLOTH OG, S COTTON THREAD 590 D TEX 3 KHAKI 500MM, INSULATION TAPE, ELECTRICAL PVC ADHESIVE, FEVIQUICK, ANABOND. No explicit standard numbers; bidders must ensure market life and non-obsolescence and align with project usage.
Delivery may vary with up to 50% quantity variation at contract rates. Additional time is calculated as (Increase/Original) × Original delivery period, minimum 30 days; extended delivery may be allowed within original limits as per clause.
GST is reimbursed per actuals or applicable rate, whichever is lower, capped by quoted GST percentage. Vendors must upload GST invoice and GST portal payment confirmation on GeM; payment terms align with supply contract and post-delivery acceptance.
Bidders must submit a non-disclosure declaration on their letterhead, and inspections can be pre-dispatch at seller premises or post-receipt at the consignee site; the inspection agency options include alternate bodies per buyer selection.
Products must be non-obsolete with at least 1-year residual market life; items listed include cellular sheets, leather cloth, cotton thread, insulation tape, PVC adhesive, and fasteners; ensure supplier can provide advance samples and comply with NDA and GST requirements.
Key criteria include non-obsolescence with 1-year life, valid PAN and GST, EFT mandate, NDA compliance, and readiness for advance sample approval prior to bulk manufacturing; ensure GST invoicing is aligned to GeM submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS