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Indian Army Leh Procurement for M Seal, Sheet Cellular 75mm, Tape Insulation and More 2026

Bid Publish Date

20-Oct-2026, 5:19 pm

Bid End Date

30-Oct-2026, 6:00 pm

Progress

Issue20-Oct-2026, 5:19 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, is inviting bids for a multi-item procurement in LEH, JAMMU & KASHMIR 194101. Items include M Seal, Sheet Cellular 75mm, Tape Insulation, Welding Rod, Paper Wrapping, Leather Cloth Green, Leather Cloth White, Paint RFU Red, and Paint RFU Blue. Quantities and total estimated value are not disclosed. The scope covers miscellaneous defense-grade consumables and requisitioned materials essential for field and workshop operations. The contract features an option clause enabling up to a 25% quantity flex during order execution and currency, with a defined delivery-time mechanism linked to the last delivery order date. Unique location and defense provenance emphasize secure supply chain and compliance with military procurement norms.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data. Items listed cover a broad material category set; bidders should prepare to demonstrate capability across metal sealants, insulation tapes, welding consumables, wrapping papers, leather textiles, and RFU paints.
  • Delivery timing will be calculated per the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may apply up to the original delivery period.
  • Documentation required for bid submission includes PAN, GSTIN,Cancelled Cheque, and EFT Mandate certified by the Bank; ensure vendor code and banking details are ready for EFT payments.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the data; ensure readiness to comply with standard defense procurement security deposits.
  • The contract permits a 25% quantity variation at placement and during currency on contracted rates.
  • Required documents for vendor code creation: PAN card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank. Ensure all documents are current and legible for fast processing.
  • No explicit delivery schedule or warranty terms are listed; bidders should seek clarification on delivery milestones and post-award support.

Key Specifications

  • Product/service names: M Seal, Sheet Cellular 75mm, Tape Insulation, Welding Rod, Paper Wrapping, Leather Cloth Green, Leather Cloth White, Paint RFU Red, Paint RFU Blue

  • Quantities: Not disclosed; 9 items in BOQ with N/A quantities

  • Estimated value: Not disclosed

  • Delivery: Clause-driven extension formula; minimum 30 days

  • Experiences: Not specified; defense procurement context

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract

  • Delivery period extends from last delivery order date with minimum 30 days

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required

Important Clauses

Delivery Schedule

Additional time = (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days; extended period may be up to original delivery period

Payment Terms

Not specified in data; standard defense procurement practice applies; anticipate EFT payment post-submission and acceptance

EMD/Liquidated Damages

EMD amount not disclosed; bidders should prepare as per standard government practice; penalties may apply for late delivery

Bidder Eligibility

  • Demonstrated capability to supply defense-grade materials in multi-item categories

  • Compliance with military procurement security and banking documentation

  • Facility capable of handling LEH, JK-based procurement and secure supply chain

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Tender Data

Bid Details

Quantity

222

Category

M Seal

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

Preference & Exemptions

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

Requirements

Past Performance

20 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

M Seal , Sheet Cellular 75mm , Tape Insulation , Welding Rod , Paper Wrapping , Leather cloth Green , Leather Cloth White , Paint RFU Red , Paint RFU Blue

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--3015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10058832.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

M Seal

M Seal

30 pieces Delivery: 15 days
#2

Sheet Cellular 75mm

Sheet Cellular 75mm

12 pieces Delivery: 15 days
#3

Tape Insulation

Tape Insulation

30 pieces Delivery: 15 days
#4

Welding Rod

Welding Rod

15 kgs Delivery: 15 days
#5

Paper Wrapping

Paper Wrapping

3 roll Delivery: 15 days
#6

Leather cloth Green

Leather cloth Green

60 mtr Delivery: 15 days
#7

Leather Cloth White

Leather Cloth White

60 mtr Delivery: 15 days
#8

Paint RFU Red

Paint RFU Red

6 ltr Delivery: 15 days
#9

Paint RFU Blue

Paint RFU Blue

6 ltr Delivery: 15 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army Leh procurement in 2026?

Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure capability for 9 listed item categories, and align with option clause allowing up to 25% quantity variation. Verify banking details for EFT payments and comply with defense procurement norms in Leh, JK.

What documents are required for vendor code creation in this tender?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by Bank; ensure information matches company records. These documents enable vendor code creation and eligibility for bidding on the 9-item list.

What are the key items listed in this Indian Army tender in Leh?

Items include M Seal, Sheet Cellular 75mm, Tape Insulation, Welding Rod, Paper Wrapping, Leather Cloth Green, Leather Cloth White, Paint RFU Red, and Paint RFU Blue; quantities and values are not disclosed in the data.

When is delivery time calculated under the option clause for this tender?

Delivery time follows the formula: Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during options.

What are the payment expectations for this defense procurement in Leh?

Exact payment terms are not specified; bidders should anticipate standard EFT-based payments after delivery/acceptance, with documentation aligned to bank mandate requirements and vendor code processing.

What are the eligibility criteria for supplying these defense items in JK?

Eligibility emphasizes capability to supply multi-category materials, compliance with security and banking documentation, and adherence to military procurement processes; ensure robust supply chain in high-altitude terrain like Leh.

What standards or certifications are explicitly required in this tender?

No explicit standards or certifications are listed in the data; bidders should seek clarification on required certifications and ensure compliance with general defense procurement norms and qualification procedures.

What documents should bidders prepare besides the core submission?

Beyond core bid documents, prepare bank-EFT mandate, GST and PAN copies, Cancelled Cheque, and vendor code creation evidence; ensure all documents are current and verifiable to avoid bid rejection.

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