Bid Publish Date
02-Sep-2026, 7:37 pm
Bid End Date
12-Sep-2026, 8:00 pm
Location
Progress
Organisation: Indian Army (Department Of Military Affairs) seeking procurement of Iron Sheet, Welding Rod, Angle Iron, Square Pipe 1.5x1.5x20inch, and Rectifier localized to Kupwara, Jammu & Kashmir – 193221. Item count shows 5 total BOQ lines, though detailed quantities and values are not disclosed. The tender includes a flexible quantity clause allowing up to 25% quantity variations during award and currency, with delivery timelines anchored to the original delivery period. A crucial service requirement stipulates the bidder or OEM must establish a Functional Service Centre in the consignees' state if not already present, with payment contingent on documentary evidence of this facility. The bidder should anticipate a broad hardware scope typically used in military logistics and maintenance, emphasizing consumables and structural metal components. This tender emphasizes control of delivery windows and post-award service readiness, with the option clause designed to accommodate fluctuating demand within contract terms. The procurement context is a government defense project, requiring rigorous conformity and traceability to military standards.
Product/service names: Iron Sheet, Welding Rod, Angle Iron, Square Pipe 1.5x1.5x20inch, Rectifier
Quantities: 5 items in BOQ; exact numbers not disclosed
EMD/Value: Not disclosed in provided data
Experience: Not specified; bidders should demonstrate metalwork/equipment supply capability
Quality/Compliance: No explicit standard numbers provided; follow mandatory service centre and option clause
Delivery: Base delivery period; extended delivery time as per formula with minimum 30 days
Quantity variation up to 25% during/after award with calculated extension period
Must establish a Functional Service Centre in the consignee state within 30 days
Delivery timing tied to original delivery period; extensions permitted per option clause
Payment release contingent on documentary evidence of having a Functional Service Centre in the consignee state's territory
Delivery period starts from the last date of original delivery order; extended time computed by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly detailed in available data; implied penalties via delivery delays and performance conditions in ATC
Demonstrated experience in supplying iron-mwork, welding rods, angle irons, square pipes, and rectifiers to government or defense entities
GST registration and PAN, with clean financial records
Must establish or already have a Functional Service Centre in the state of the consignee location
Compliance with Buyer Uploaded ATC terms and any ISI/BIS/ISO standards specified therein
Quantity
164
Category
Iron Sheet
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Iron Sheet , Welding Rod , Angle Iron , Square Pipe 1.5x1.5x20inch , Rectifier
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 55 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iron Sheet
H1 (D)
Welding Rod
G2
Angle Iron
G2
Square Pipe 1.5x1.5x20inch
G2
Rectifier
Y2
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Iron Sheet | H1 (D) | 55 | kgs | wkspoffr866 | 15 | |
| 2 | Welding Rod | G2 | 37 | pkt | wkspoffr866 | 15 | |
| 3 | Angle Iron | G2 | 50 | kgs | wkspoffr866 | 15 | |
| 4 | Square Pipe 1.5x1.5x20inch | G2 | 20 | kgs | wkspoffr866 | 15 | |
| 5 | Rectifier | Y2 | 2 | nos | wkspoffr866 | 15 |
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GST certificate
PAN card
Experience certificates for similar metalwork/equipment supply
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable per ATC)
Technical bid documents and manufacturer/original equipment manufacturer (OEM) authorizations
Proof of existing or planned Service Centre in consignee state
Any other documents specified in the ATC document uploaded by Buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD along with technical bids. Review the ATC document for specific standards, and ensure a Functional Service Centre in the consignee state or establish one within 30 days of award. The 25% quantity option applies during/after award.
Required documents include GST certificate, PAN card, experience certificates for metal supply, audited financials, EMD/Security deposit documentation, OEM authorizations, and proof of a service centre in the consignee state if applicable. The ATC may specify additional items.
Technical specs are not detailed in data; bidders should refer to the Buyer Uploaded ATC for standards, and ensure compliance with general metalwork practices, including dimension accuracy for square pipes and appropriate welding rods, plus compatibility with rectifier equipment as applicable.
Delivery must align with the original delivery period; option clause allows up to 25% increase/decrease in quantity during/after award. Additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility includes prior experience in similar government/military metalwork supply, GST/PAN validity, financial stability documentation, and compliance with ATC terms. A functional service centre in the consignee state is mandatory if not already existing.
Payment is released after submission of documentary evidence of a Functional Service Centre. If no center exists at bidding, the bidder must establish one within 30 days of award to unlock payment and support obligations.
Standards are not explicitly listed in the data; bidders should consult the ATC file for ISI/BIS/ISO or other defense-specific standards and ensure their products meet quality and safety expectations for metal components and electrical rectification equipment.
Bidders should access the Buyer Uploaded ATC document linked in the tender portal to obtain final submission requirements, exact quantities, and any supplementary standards or certificates required for eligibility and technical compliance.