SR 998,Ply wood 7 ply,Leather cloth PVC black,Welding metal rod,Sheet Cellular
Indian Army
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Quantity
117
Category
Plywood 9 Ply
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) in Kohima, Nagaland 797001 invites bids for a procurement package covering Plywood 9 Ply, Plywood 7 Ply, Leather Cloth Black, Steel Angle, and Fevikwick. The BOQ lists 5 items, with no quantity details disclosed. The overall scope includes supplier compliance with specific ATCs (GST certificate, OEM certificate) and a requirement to provide a sample at the unit location. The tender emphasizes flexible quantity handling and adherence to delivery terms. Competitive submission should align with military procurement standards and unit-specific sampling. Unique aspect: multiple material categories under a single defense equipment supply, with mandatory supplier certifications.
Product categories: Plywood 9 Ply, Plywood 7 Ply, Leather Cloth Black, Steel Angle, Fevikwick
Quantities: Not disclosed in BOQ; subject to 25% variation under option clause
Standards: Not specified; bidders should ensure compliance with standard plywood, leather, and steel angles specs
Certifications: GST Certificate, OEM Certificate; sample material submission at unit
Delivery: Commences from relevant delivery order date; extended time governed by option clause with 30-day minimum
Warranty/AMC: Not specified
Option Clause allowing ±25% quantity change during contract and currency
Delivery period linked to original delivery date with extended-time calculation
Mandatory GST and OEM certificates plus unit-location sample submission
Not specified in data; standard defense procurement practice applies
Delivery period begins from the last date of original delivery order; extended period uses calculated formula with minimum 30 days
Not specified; expect standard LD terms per department policy
Must supply GST registration
Must provide OEM certification
Sample submission at unit location required
Indian Army
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
RAJAURI, JAMMU & KASHMIR
Armed Forces Tribunal
LOHIT, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Plywood 9 Ply | Ord Store | 3 | nos | buycon1.ina.kohima | 30 |
| 2 | Plywood 7 Ply | Ord Store | 3 | nos | buycon1.ina.kohima | 30 |
| 3 | Leather Cloth Black | Ord Store | 60 | mtr | buycon1.ina.kohima | 30 |
| 4 | Steel Angle | Ord Store | 50 | kg | buycon1.ina.kohima | 30 |
| 5 | Fevikwick | Ord Store | 1 | nos | buycon1.ina.kohima | 30 |
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GST Certificate
OEM Certificate
Sample submission at unit location
Bidder may need to provide standard bid documents per T&C (commercial, technical, and qualification documents)
Any other supplier certification requested by the department
Key insights about NAGALAND tender market
Bidders should prepare GST registration, OEM certification, and unit-location sample submission. The procurement allows a 25% quantity variation under the option clause. Ensure compliance with delivery terms tied to the original delivery date and provide all required technical and commercial documents as per T&C.
Required documents include GST Certificate, OEM Certificate, and a physical sample delivered to the unit location. Submit standard bid documents covering technical compliance, financial statements, and any other certifications requested by the buyer in the Terms and Conditions.
Explicit technical specs are not published; bidders should align with conventional industry standards for Plywood 9 Ply, Plywood 7 Ply, and Steel Angle products, ensuring material quality, dimensional accuracy, and finish suitable for defense applications, plus conformity to unit requirements.
Delivery starts from the last date of the original delivery order. If quantity is increased, the extension time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.
No EMD amount is specified in the data provided. Bidders should confirm with the procuring entity and ensure any security deposit or EMD is aligned with the department’s current policy and the Terms and Conditions.
Bidders must submit GST Certificate and OEM Certificate; samples must be provided at the unit location for evaluation. Additional standard procurement documents may be required per the tender's Terms and Conditions.
Prepare a feasible procurement plan accommodating a 25% quantity variation and maintain flexibility to supply additional quantity at contracted rates. Monitor delivery milestones and be ready to adjust production schedules to align with potential order fluctuations.
The BOQ lists 5 items: N/A entries indicate undisclosed quantities; bidders should anticipate material categories covering plywood, leather cloth black, steel angle, and Fevikwick with potential unit-based specifications to be provided during final contracting.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS