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Indian Army Cable Electric, Steel Angles, Ply Wood Tender Darjeeling West Bengal 2026

Bid Publish Date

20-Jun-2026, 7:34 pm

Bid End Date

30-Jun-2026, 8:00 pm

Progress

Issue20-Jun-2026, 7:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

207

Category

Cable Electric Single

Bid Type

Two Packet Bid

Key Highlights

  • Multi-item, supply-only tender for the Indian Army in Darjeeling, WB
  • Eight-item BOQ with varied product categories (cables, metal angles, blades, sheets, plywood, leather, abrasive paper)
  • Option clause allows up to 25% quantity variation at contract award and during currency
  • Delivery timeline governed by a minimum 30-day extension rule when quantities increase
  • Scope specifies 'Only supply of Goods' (no installation or services)

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a supply-only contract for a miscellaneous set of consumables and structural items in Darjeeling, West Bengal (postal code 734001). Items span electrical cable, steel angles 40x40x6 mm, cutting blades, aluminum sheets, white leather fabric, MS sheets 16x8x16, 12 mm plywood, and abrasive papers (emery or corundum). The scope is delivery-based, with eight items listed in the BOQ though exact quantities are not disclosed. The buyer emphasizes single-supply fulfillment under an option clause allowing up to 25% quantity variation. Timely delivery and adherence to contracted rates are implied, with a focus on reliable supply for field and workshop uses.

The tender emphasizes a non-substantive procurement profile, but the presence of varied item categories indicates a mixed-commodity approach requiring multi-skill supplier capability. The location and government nature signal a disciplined compliance framework and rigid documentation expectations. The “scope of supply” clause confirms that the bid price must encompass all costs for the goods, not services, aligning with a straightforward supply contract model.

Keywords include: tender in Darjeeling, Rajasthan procurement language not applicable here, Indian Army procurement, supply of cables and hardware, mixed-materials tender Darjeeling.

Technical Specifications & Requirements

  • Product categories: Cable Electric, Steel Angles 40x40x6 mm, Cutting Blade inch, Aluminium Sheet Hard, Leather cloth White, MS Sheet 16x8x16, Ply wood 12 mm, ABRASIVE PAPER (Emery or Corundum grit).
  • Quantity/Value: Not disclosed; BOQ shows 8 items with N/A quantities.
  • Delivery terms: Delivery period tied to option clause; additional time formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period possible within original duration.
  • Scope: Supply-only; no installation or services included.
  • Location: Darjeeling, West Bengal 734001.
  • Compliance cues: Explicit adherence to contractual rates for any quantity variation; bidders must accept option clause.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data.
  • Quantity variation: Up to 25% increase during placement and during contract currency.
  • Delivery window: Minimum 30 days for any extended duration; final period governed by original delivery timeline.
  • Payment terms: Not detailed in data; bidders should expect standard government practice tied to delivery milestones.
  • Scope: Only supply of goods; packages must include all components and avoid extra services.
  • Documentation: Bids must reflect compliance with option clause and supply-only scope; GST/PAN and related tender documents are typically required in similar Army tenders.

Key Specifications

  • Cable Electric: category implied but exact gauge not specified

  • Steel Angles: 40x40x6 mm cross-section

  • Cutting Blade: inch-size specification implied

  • Aluminium Sheet: Hard aluminium grade unspecified

  • Leather cloth White: material specification unspecified

  • MS Sheet: 16x8x16 dimensions

  • Ply wood: 12 mm thickness

  • Abrasive Paper: Emery or Corundum grit

Terms & Conditions

  • 25% quantity variation allowed during contract

  • Delivery period begins after order and may extend with the option clause

  • Supply-only scope; no service or installation terms provided

Important Clauses

Payment Terms

Not detailed; bidders should anticipate standard government payment terms post-delivery against acceptance

Delivery Schedule

Delivery window linked to option clause; minimum 30 days extension if quantities increase

Penalties/Liquidated Damages

Not specified; implied typical LD provisions may apply for late delivery

Bidder Eligibility

  • Evidence of prior supply of similar hardware or construction materials

  • GST and PAN active status

  • Financial capacity to handle multi-item, mixed-material procurement

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cable Electric Single , Steel Angles 40x40x6 mm , Cutting Blade inch , Aluminium Sheet Hard , Leather cloth White , M S Sheet 16x8x16 , Ply wood 12 mm , ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9499547.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Cable Electric Single

Cable Electric Single

20 mtr Delivery: 30 days
#2

Steel Angles 40x40x6 mm

Steel Angles 40x40x6 mm

25 kg Delivery: 30 days
#3

Cutting Blade inch

Cutting Blade inch

10 nos Delivery: 30 days
#4

Aluminium Sheet Hard

Aluminium Sheet Hard

70 kgs Delivery: 30 days
#5

Leather cloth White

Leather cloth White

50 mtr Delivery: 30 days
#6

M S Sheet 16x8x16

M S Sheet 16x8x16

2 nos Delivery: 30 days
#7

Ply wood 12 mm

Ply wood 12 mm

5 nos Delivery: 30 days
#8

ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT

ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT

25 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar supply contracts

4

Financial statements for proof of financial capacity

5

EMD/Security deposit as applicable (not specified in tender data; bidders should verify)

6

Technical bid documents proving product compliance

7

OEM authorizations or manufacturer certifications for supplied items

8

Any statutory compliance certificates relevant to hardware materials (IS/ISO as applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army tender in Darjeeling 2026

To participate, register with GEM portal, submit GST and PAN, provide experience certificates for similar supply, and furnish financial statements. Ensure compliance with the option clause allowing up to 25% quantity variation and confirm delivery within the extended period rules. Prepare OEM authorizations for each item.

What are the eligibility criteria for this supply tender in West Bengal

Bidders must demonstrate prior experience supplying similar hardware, possess valid GST and PAN, and show financial stability through statements. Ability to supply eight listed items, with a commitment to supply-only delivery and acceptance of the 25% quantity variation option.

Which documents are required for submission in this Army tender

Submit GST certificate, PAN card, experience certificates for comparable contracts, financial statements, EMD/security deposit details, technical bid, and OEM authorizations. Include product certifications for items like cables, steel angles, and abrasive papers as applicable by item.

What are the delivery terms and extension rules for this tender

Delivery starts after order, with an option to increase quantity up to 25%. If extended, additional time is calculated as (increase quantity/original quantity) × original delivery period, minimum 30 days, and may extend within the original window.

What standards or certifications are required for hardware items

While exact standards aren’t specified, bidders should include OEM authorizations and any industry certifications for cables, MS sheets, plywood, and abrasives. Align with typical government procurement expectations for material compliance and traceability.

What is the scope of supply for this Army tender

Scope is strictly ‘Only supply of Goods’ for eight items listed in the BOQ. No installation or service components are included. Ensure all pricing covers complete material costs across goods.

When is the payment processed for Army material supply

Payment terms are not detailed in the data, but bidders should expect milestone-based payment on delivery with acceptance, typical for Army procurements; verify terms during bid submission and contract finalization.

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