Bid Publish Date
07-Oct-2026, 6:56 pm
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for a supply-only contract located in Leh, Jammu & Kashmir (postal code 194101). The procurement covers a range of consumables and materials including SHEET CELLULAR 37MM THICK 2M X 1M, M SEAL, ARALDITE and FEVIOL products, ADHESIVES, and ABRASIVES CLOTH. The estimated value and EMD are not disclosed, but the scope is clearly defined as goods supply with OEM warranties. A key differentiator is the broad assortment of chemical adhesives and abrasive materials consolidated under a single tender, suitable for field and workshop use. The vendor must align with the Purchaser’s option clause enabling quantity fluctuations up to 25% during or after contract formation. This tender emphasizes timely delivery and post-sale support, including installation if applicable, and requires a robust after-sales network within India.
Option Clause permits quantity variation up to 25% during contract and currency of contract
Only supply of goods; installation/commissioning may be included per terms
OEM warranty certificates required at time of delivery; service centers near consignee destinations
Not explicitly stated; ensure clarity on payment schedule in final bid; consider contract rates applicable for revised quantities and delivery milestones
Delivery period to commence from last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Not specified; bidders should seek clarity on LD rates for late delivery and non-conformance during warranty period
Evidence of prior experience supplying similar adhesives, resins, and abrasive materials
Demonstrated OEM authorizations and warranty service network in India
Financial stability through audited statements and GST compliance
Quantity
158
Category
SHEET CELLULAR 37MM THICK 2M X1M
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHEET CELLULAR 37MM THICK 2M X1M , M SEAL , ARALDITE ADHESIVE 36 GMS , FEVICOL SR 998 , FEVI QUICK ADHESIVE 3 GM , ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 , ADHESIVE PADDING GLUE MOWICOL , ABRASIVES CLOTH EMERY OR CORUNDUM SIZE
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 19 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
SHEET CELLULAR 37MM THICK 2M X1M
SHEET CELLULAR 37MM THICK 2M X1M
M SEAL
M SEAL
ARALDITE ADHESIVE 36 GMS
ARALDITE ADHESIVE 36 GMS
FEVICOL SR 998
FEVICOL SR 998
FEVI QUICK ADHESIVE 3 GM
FEVI QUICK ADHESIVE 3 GM
ADHESIVE SYNTHETIC RESIN ARALDITE AY 105
ADHESIVE SYNTHETIC RESIN ARALDITE AY 105
ADHESIVE PADDING GLUE MOWICOL
ADHESIVE PADDING GLUE MOWICOL
ABRASIVES CLOTH EMERY OR CORUNDUM SIZE
ABRASIVES CLOTH EMERY OR CORUNDUM SIZE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SHEET CELLULAR 37MM THICK 2M X1M | SHEET CELLULAR 37MM THICK 2M X1M | 19 | nos | tss_233storekeeper | 180 | |
| 2 | M SEAL | M SEAL | 53 | nos | tss_233storekeeper | 180 | |
| 3 | ARALDITE ADHESIVE 36 GMS | ARALDITE ADHESIVE 36 GMS | 20 | kgs | tss_233storekeeper | 180 | |
| 4 | FEVICOL SR 998 | FEVICOL SR 998 | 13 | nos | tss_233storekeeper | 180 | |
| 5 | FEVI QUICK ADHESIVE 3 GM | FEVI QUICK ADHESIVE 3 GM | 20 | nos | tss_233storekeeper | 180 | |
| 6 | ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 | ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 | 9 | nos | tss_233storekeeper | 180 | |
| 7 | ADHESIVE PADDING GLUE MOWICOL | ADHESIVE PADDING GLUE MOWICOL | 11 | nos | tss_233storekeeper | 180 | |
| 8 | ABRASIVES CLOTH EMERY OR CORUNDUM SIZE | ABRASIVES CLOTH EMERY OR CORUNDUM SIZE | 13 | nos | tss_233storekeeper | 180 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply contracts
Financial Statements (audited, if available)
EMD/Security Deposit proof (if applicable per terms)
OEM Authorization / Manufacturer's Compliance Certificates
Technical Compliance Certificates related to adhesives, resins, and abrasive materials
Details of Service Centres and After-Sales Support network in India
Delivery and Installation/Training plan (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, and experience certificates, plus OEM authorization and financial statements. Ensure OEM warranty certificates accompany delivery and provide details of authorized service centers in India. Delivery terms follow the 25% quantity variation option; clarify payment terms in final bid.
Submit GST certificate, PAN card, audited financials, experience certificates for similar supply, OEM authorization, and service-center details. Include warranty support plan and installation/training details if applicable. Ensure goods meet OEM standards and confirm post-sale service availability in India.
Product names include ARALDITE ADHESIVES (AY 105, SR 998, QUICK) and FEVIOL adhesives; no detailed numerical specs provided. Bidders must provide OEM certificates, warranty terms, and confirm compatibility with authorized usage; ensure ISI/ISO standards if required by OEM and Army terms.
Delivery timing follows the original delivery order date, with potential extension using the option clause. The extended period uses a formula based on increased quantity but cannot be less than 30 days; confirm final delivery schedule during bid submission.
Bidders must demonstrate a well-established installation, commissioning, troubleshooting, and maintenance network in India. Upload service-center locations near consignee destinations and provide OEM warranty certificates to support after-sales service during the guarantee period.
Scope is strictly supply of goods; installation and commissioning are not explicitly included unless stated. The bid must include all cost components for goods and ensure OEM warranties; prepare a robust logistics plan to meet delivery targets in Leh.
Eligibility requires prior experience in supplying similar adhesives and abrasives, valid GST and PAN, financial stability, and OEM authorizations. Prove service capability in India with documentation of regional service centers and a warranty support plan with field engineers.
OEM warranty certificates must be provided at the time of delivery; the supplier guarantees rectification of any breakdown during the warranty period and maintains an Indian installation/support team. Ensure alignment with Army terms and provide warranty duration details in the bid.