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Indian Army Department of Military Affairs Steel Plate, Insulation Tape & Welding Electrodes Tender Jammu 2026

Bid Publish Date

05-Jul-2026, 11:37 am

Bid End Date

15-Jul-2026, 12:00 pm

Progress

Issue05-Jul-2026, 11:37 am
AwardPending
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Quantity

1446

Key Highlights

  • Quantity variation up to 25% at contracted rates under option clause
  • Pre-dispatch and post-receipt inspection by buyer or authorized agency
  • Possibility of third-party inspection at buyer's cost
  • Delivery period adjustments with minimum 30 days for added quantity
  • No explicit BOQ quantities published; multi-item steel and insulation procurement
  • No disclosed EMD amount or estimated contract value in the provided data
  • Items include carbon steel plates, electrical insulation tapes, welding electrodes

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, is advertising a procurement in Jammu, Jammu & Kashmir for multiple structural and electrical items including G2 9515000715 STEEL PLATE CARBON 5000X1000X5MM, Y3 IYC0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE, G2 3439000009 ELECTRODES WELDING STEEL ARMOUR 5MM, G2 9515000022 STEEL PLATE CARBOM 200X900X8MM, and Y3 5970000575 INSULATION TAPE ELECTRICAL COTTON SELF A. The project scope encompasses five distinct items, with no specified quantities in the BOQ. The estimated value and EMD are not disclosed. The tender includes a flexible quantity clause of up to 25% at contracted rates and a delivery-extension framework. A pre/post-dispatch inspection regime is described, with an option to engage a third‑party inspection body. Unique contractual elements include the option clause and buyer-controlled inspection responsibilities.

Technical Specifications & Requirements

  • Product categories referenced: steel plates (carbon), insulation tapes (electrical PVC), welding electrodes (armor grade), and insulation tapes (cotton-based).
  • Inspection framework: buyer or authorized agency inspection at various stages; pre-dispatch and post-receipt inspection options; potential third-party inspection at buyer’s cost; inspection expenses recoverable if non-conforming.
  • Delivery/extension mechanics: option to increase quantity by up to 25%, with delivery time recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension up to original delivery period permissible.
  • No explicit technical standards or performance metrics are published in the available data, and the BOQ lists show as N/A for item quantities.
  • The terms emphasize compliance with delivery, inspection, and pricing at contract rates, with the possibility of extension and risk-sharing for inspection costs.

Terms, Conditions & Eligibility

  • EMD details: not disclosed in the available data; bidders should anticipate standard EMD requirements per purchasing authority.
  • Delivery timeline: extension rules exist, but initial delivery period is not specified; clause ensures minimum 30 days for added quantity.
  • Payment terms: not specified in the provided data; inspection costs may be recovered if goods fail to meet contractual specs.
  • Documentation: mandatory submission likely includes GST, PAN, experience proofs, and OEM authorizations, aligned with standard military procurement practices; exact list not provided here.
  • Inspection: buyer or empanelled agency may conduct pre-dispatch or post-receipt inspections; costs may be recovered if non-conforming.
  • Clauses: generic option clause for quantity and delivery, with obligation on bidders to comply.

Key Specifications

  • Product/service names: steel plate (carbon, 5mm), 200x900x8mm; insulation tape (electrical PVC adhesive); electrodes welding steel armour (5mm); insulation tape (electrical cotton self-adhesive)

  • Quantities: not disclosed (BOQ shows N/A for all items)

  • Estimated value/EMD: not disclosed in provided data

  • Delivery/inspection: option to vary quantity up to 25%; delivery-time calculation formula with minimum 30 days

  • Quality/standards: no explicit standards listed in data; inspection regime defined

Terms & Conditions

  • Option clause allows up to 25% quantity increase at contract rates

  • Inspection regime includes pre-dispatch and post-receipt assessments

  • Delivery extensions governed by original delivery period with minimum 30 days

Important Clauses

Payment Terms

Payment terms are not fully disclosed; inspection expenses may be recovered if goods fail to meet contractual specifications

Delivery Schedule

Delivery period may be extended proportionally to quantity increase; minimum extension period 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard procurement practice may apply penalties for non-conformance

Bidder Eligibility

  • Experience in supplying military-grade steel plates or electrical insulation materials

  • GST registered supplier with valid credentials

  • Ability to comply with inspection and delivery terms as described

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

G2 9515000715 STEEL PLATE CARBON 5000X1000X5MM , Y3 IYC0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE , G2 3439000009ELECTRODES WELDING STEEL ARMOUR 5MM , G2 9515000022 STEEL PLATE CARBOM 200X900X8MM , Y3 5970000575 INSULATION TAPE ELECTRICAL COTTON SELF A

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--75015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9562396.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

G2 9515000715 STEEL PLATE CARBON 5000X1000X5MM

G2 9515000715 STEEL PLATE CARBON 5000X1000X5MM

750 kgs Delivery: 15 days
#2

Y3 IYC0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE

Y3 IYC0839 INSULATION TAPE ELECTRICAL PVC ADHESIVE

20 nos Delivery: 15 days
#3

G2 3439000009ELECTRODES WELDING STEEL ARMOUR 5MM

G2 3439000009ELECTRODES WELDING STEEL ARMOUR 5MM

6 kgs Delivery: 15 days
#4

G2 9515000022 STEEL PLATE CARBOM 200X900X8MM

G2 9515000022 STEEL PLATE CARBOM 200X900X8MM

650 kgs Delivery: 15 days
#5

Y3 5970000575 INSULATION TAPE ELECTRICAL COTTON SELF A

Y3 5970000575 INSULATION TAPE ELECTRICAL COTTON SELF A

20 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements / turnover documents

5

EMD submission proof (bank guarantee or payment receipt as applicable)

6

Technical bid documents demonstrating product compliance

7

OEM authorizations or authorized dealer certificates

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for steel plate and insulation tape tender in Jammu 2026?

Bidders should prepare GST Registration, PAN, experience certificates, and financials; submit EMD as per the authority's requirement and provide OEM authorizations if applicable. Ensure compliance with inspection terms and delivery conditions; monitor the option clause for quantity variations up to 25%.

What documents are required for Indian Army procurement in Jammu?

Submit GST certificate, PAN card, experience certificates for similar work, financial statements, EMD proof, technical compliance documents, and OEM authorizations. These documents demonstrate eligibility and readiness to meet delivery and inspection requirements under the contract terms.

What are the inspection requirements for this tender in Jammu?

Inspection may be conducted pre-dispatch at seller premises or post-receipt at consignee site; an independent inspection body can assist; costs may be recovered if goods do not conform to contractual specifications. Notify the inspecting officer in writing or by email.

What is the delivery extension rule for quantity increases in this tender?

If quantity increases by up to 25%, the new delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may be capped at the original delivery period.

Are there any standards or certifications specified for the steel plates?

No explicit standards are published in the provided data; bidders should verify any IS/IS0 or industry certifications during bid submission and be prepared for inspection-based conformity checks by the buyer.

What is the scope of items in this Jammu procurement?

The BOQ covers five items including carbon steel plates (5mm & 8mm) and electrical insulation tapes; item quantities are not disclosed, so bidders must prepare pricing and delivery plans adaptable to variable volumes.

How will payments be processed for this Indian Army tender?

Payment terms are not explicitly stated; likely contingent on successful delivery and inspection acceptance. Inspection outcomes may influence payment adjustments; bidders should secure clarity on advance, milestone, and final payments during bid submission.

What is the role of inspection agencies in this defence tender?

Buyer or authorized inspection officers, empanelled agencies, or independent bodies may inspect stores; costs may be recovered for non-conforming goods. Prepare to coordinate inspection scheduling and provide notice in writing.

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