Cotton 165,Sewing Cotton,T S for Men,C Thread 270,S Cotton OG
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
06-Nov-2025, 7:50 pm
Bid End Date
17-Nov-2025, 12:00 pm
EMD
₹2,15,305
Location
Progress
RAQuantity
4456
Category
PTU Ex Large
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for items categorized under thread, tin mess, PTU ex large, S cotton, and cloth cotton in UDHAMPUR, JAMMU & KASHMIR - 182101. The bid requires an EMD of ₹215,305 and includes manufacturer authorization requirements, vendor code creation documentation, and non-disclosure commitments. A key feature is the option clause allowing ±50% quantity adjustments at contract onset and during currency, with delivery timelines calculated from the last delivery order date. Registration with the relevant defence authority is mandatory prior to bid opening. This selection emphasizes supplier capability, compliance, and secure handling of sensitive procurement channels. The absence of product-specific technical specs in the public data elevates the importance of OEM authorization and financial credibility for qualified bidders.
The tender targets suppliers capable of supplying generic textile and cloth-based items, with emphasis on authorized distribution and standard compliance. The process prioritizes GST alignment, bank-certified EFT payments, and NDA adherence, framing a rigorous bid submission path. The opportunity is location-specific to Udhamputr, Jammu & Kashmir, and aligns with defence procurement norms requiring formal accreditation and robust supply readiness.
Keywords such as tender in Udhampur, SBI procurement parallels, and defence fabric supply context help align this notice with government sourcing intents and bidder search queries.
EMD amount: ₹215,305
Delivery option: ±50% quantity variation
Delivery period: calculated from last delivery order date, minimum 30 days for added time
Registration: with DEFENCE ORG / ORD DEPOT prior to bid opening
GST treatment: bidder bears GST; reimbursement as actuals or lower rate
OEM authorization required for non-manufacturer bidders
EMD of ₹215,305 required with bid
Quantity can vary by ±50% during contract
Mandatory defence registration before bid opening
GST payable by bidder; reimbursement either as actuals or at the lower applicable rate; no explicit advance payment terms published
Delivery time tied to last delivery order date with added time via option clause; minimum 30 days required for any extension
Not explicitly stated in accessible data; bidders should assume standard defence LD terms and verify during bid clarification
Registered/empanelled with DEFENCE ORG / ORD DEPOT prior to bid opening
Not in liquidation or under court receivership
GST compliant with mandatory GSTIN and PAN documents
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Thread 165 | CA/8310-000051 S/COTTON THREAD 165 DTEX X 27 WHITE 500M | 35 | nos | lpjco@tusker | 45 |
| 2 | Tin Mess | CN/KND/NIV/CL2/114 TIN MESS ALUMINUM ALLOY | 11 | nos | lpjco@tusker | 45 |
| 3 | PTU Ex Large | CC KND/NIV/CL1/239 PT UNIFORM (T-SHIRT & SHORTS) S/EX LARGE | 4,287 | nos | lpjco@tusker | 45 |
| 4 | S Cotton | CE 8405-000036 SHIRTS COTTON WHITE FOR COOKS | 34 | nos | lpjco@tusker | 45 |
| 5 | Cloth Cotton | CA 8305-000072 CLOTH COTTON DRILL WHITE BLEACHED 71 CM | 89 | mtr | lpjco@tusker | 45 |
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
OEM authorization certificate (if bidding through Authorized Distributor)
Non-disclosure declaration on bidder letterhead
Vendor Code Creation documents (as applicable)
Proof of defence/ORD DEPOT registration (pre-bid-opening)
Start
23-Nov-2025, 8:00 pm
End
24-Nov-2025, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/S LANGEH ENTERPRISES(MII) Under PMA Winner | ₹42,97,146 | Item Categories : Thread 165,Tin Mess,PTU Ex Large,S Cotton,Cloth Cotton |
| L2 | PRITAM SINGH AND SONS (MII) Under PMA | ₹43,01,602 | Item Categories : Thread 165,Tin Mess,PTU Ex Large,S Cotton,Cloth Cotton |
| L3 | MITHRESH PRATAP GROUP AND COMPANY (MII) Under PMA | ₹43,85,221 | Item Categories : Thread 165,Tin Mess,PTU Ex Large,S Cotton,Cloth Cotton |
🎉 L1 Winner
M/S LANGEH ENTERPRISES(MII) Under PMA
Final Price: ₹42,97,146
Key insights about JAMMU AND KASHMIR tender market
Bidders must be registered with DEFENCE ORG / ORD DEPOT before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorisation if applicable. The EMD is ₹215,305; GST compliance is bidder responsibility. NDA must be uploaded, and quantity may vary by ±50% with minimum 30 days added time.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. If bidding via an Authorized Distributor, include OEM authorization with details. NDA must be uploaded on bidder letterhead. Ensure registration with defence authority is active before bid opening.
The purchaser may increase/decrease quantity up to 50% at contract placement and during currency. Delivery time calculates from the last delivery order date, with the extended time formula ensuring a minimum of 30 days. Bidders must plan buffers for potential quantity swings.
EMD is ₹215,305; bidders handle GST with their quote and the reimbursed amount will reflect actual GST or the lower prevailing rate. GST compliance is mandatory, and the quoted GST percentage caps reimbursement. Ensure payment through approved defence tender channels.
Bidders must be registered/empanelled with DEFENCE ORG / ORD DEPOT for the required goods. If not registered, initiate registration ahead of bid opening and obtain certification from the registering agency to validly participate.
A Non-Disclosure Declaration must be on the bidder’s letter head, affirming no disclosure of contract details or specifications to third parties during and after contract. Violations may invite legal action under applicable rules.
Submit Manufacturer Authorization with OEM details (name, designation, address, email, phone) proving authorization to supply the specified goods. This is essential when bidding through Authorized Distributors to satisfy compliance requirements.
Eligibility requires defence/ORD DEPOT registration, absence of liquidation or bankruptcy, valid PAN and GSTIN, EFT mandate, and NDA compliance. The bidder must demonstrate manufacturing or authorised supply capability for cotton cloth and related textiles.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS