LEATHER CLOTH CREAM,FOAM SHEET 2 INCH,SR 998,PLY WOOD 5MM,SEWING COTTON
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Bid Publish Date
01-Dec-2025, 1:59 pm
Bid End Date
19-Dec-2025, 11:00 am
Value
₹1,60,000
Location
Progress
Quantity
392
Category
Foam 1 inch
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army, Department of Military Affairs, for a range of consumable and structural materials including Fabric, Foam 1 inch, Leg, Foam 4 Inch, Astar Fabric, Glue, and Plywood. The estimated contract value is ₹160,000, with delivery to HQ COSA. The contract allows a 25% quantity variation at the time of order and during the currency of the contract at contracted rates. The delivery timeline is tied to the last date of the original delivery order, with extension rules detailed in the option clause. This tender emphasizes supply chain agility and adherence to delivery conditions at a centralized military facility.
Delivery to HQ COSA with option to adjust quantity by up to 25%
Delivery timeline tied to last date of original order; extended period rules apply
EMD and payment terms not specified in provided data; confirm in tender
Payment terms are not provided in the data; bidders must obtain explicit terms from the final tender documents.
Delivery must be to HQ COSA; option quantity adjustments (±25%) possible at contracted rates with extended delivery calculations.
No LD details in the data; verify LD terms and performance bonds in the official tender.
Demonstrated experience in supplying fabric, foams, adhesives, and plywood to government or military bodies
Financial capability to support a contract valued around ₹160,000
Ability to meet centralized delivery to HQ COSA and comply with option-quantity clauses
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fabric | Fabric | 98 | mtr | veteransbr@cosa | 15 |
| 2 | Foam 1 inch | Foam 1 inch | 14 | nos | veteransbr@cosa | 15 |
| 3 | Leg | Leg | 56 | nos | veteransbr@cosa | 15 |
| 4 | Foam 4 Inch | Foam 4 Inch | 7 | nos | veteransbr@cosa | 15 |
| 5 | Astar Fabric | Astar Fabric | 49 | mtr | veteransbr@cosa | 15 |
| 6 | Glue | Glue | 8 | ltr | veteransbr@cosa | 15 |
| 7 | Plywood | Plywood | 160 | sq ft | veteransbr@cosa | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (last financial year or as specified)
EMD or bid security as applicable
Technical bid documents showing compliance with material categories
OEM authorization or dealership certificates (if required by product category)
Any standard compliance certificates relevant to fabrics, foams, adhesives, or plywood
Extended Deadline
19-Dec-2025, 11:00 am
Opening Date
19-Dec-2025, 11:30 am
Key insights about CHHATTISGARH tender market
Bidders should prepare standard documents (GST, PAN, financials) and obtain OEM authorizations for specified items; verify EMD requirements and final delivery terms. Review the option clause allowing up to 25% quantity variation and understand HQ COSA delivery conditions before submission.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid showing compliance for Fabric/Foam/Plywood, and any OEM authorization. Ensure all documents align with the bidder’s corporate details and item-specific certifications.
Delivery must be to HQ COSA; the contract allows a ±25% quantity adjustment and extended delivery time proportional to the change in quantity, with a minimum 30 days extension. Confirm final delivery schedule in the contract order.
The BoQ lists seven items: Fabric, Foam 1 inch, Foam 4 inch, Leg components, Astar Fabric, Glue, and Plywood. Specific quantities are not provided in the available data; bidders should obtain the complete BoQ from the tender portal.
The tender data does not specify standards; bidders should seek clarification on IS/ISO/BIS requirements and any Army-specific quality certificates during bid submission to ensure compliance.
Exact decision or bid submission deadlines are not provided here; bidders must refer to the official tender notification for timelines, EMD dates, and delivery start dates before preparing the bid package.
Estimated contract value is ₹160,000 for seven item categories including Fabric, Foams, Glue, and Plywood. Scope includes centralized delivery to HQ COSA with quantity variation options and specified delivery rules per the option clause.
Meet general government tender criteria: valid GST and PAN, prior experience in similar supply, financial stability, and OEM authorizations if required. Prepare a compliant technical bid showing item-specific capability and delivery capacity for HQ COSA.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS