Indian Army LUCKNOW Abrasives &Steel Angles Bid 2026: IS standards, 25% option clause, EMD details
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 7:34 pm
Bid End Date
30-Jun-2026, 8:00 pm
Location
Progress
Quantity
207
Category
Cable Electric Single
Bid Type
Two Packet Bid
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.
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
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
Not detailed; bidders should anticipate standard government payment terms post-delivery against acceptance
Delivery window linked to option clause; minimum 30 days extension if quantities increase
Not specified; implied typical LD provisions may apply for late delivery
Evidence of prior supply of similar hardware or construction materials
GST and PAN active status
Financial capacity to handle multi-item, mixed-material procurement
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
Cable Electric Single
Cable Electric Single
Steel Angles 40x40x6 mm
Steel Angles 40x40x6 mm
Cutting Blade inch
Cutting Blade inch
Aluminium Sheet Hard
Aluminium Sheet Hard
Leather cloth White
Leather cloth White
M S Sheet 16x8x16
M S Sheet 16x8x16
Ply wood 12 mm
Ply wood 12 mm
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Cable Electric Single | Cable Electric Single | 20 | mtr | [email protected] | 30 | |
| 2 | Steel Angles 40x40x6 mm | Steel Angles 40x40x6 mm | 25 | kg | [email protected] | 30 | |
| 3 | Cutting Blade inch | Cutting Blade inch | 10 | nos | [email protected] | 30 | |
| 4 | Aluminium Sheet Hard | Aluminium Sheet Hard | 70 | kgs | [email protected] | 30 | |
| 5 | Leather cloth White | Leather cloth White | 50 | mtr | [email protected] | 30 | |
| 6 | M S Sheet 16x8x16 | M S Sheet 16x8x16 | 2 | nos | [email protected] | 30 | |
| 7 | Ply wood 12 mm | Ply wood 12 mm | 5 | nos | [email protected] | 30 | |
| 8 | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT | 25 | nos | [email protected] | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar supply contracts
Financial statements for proof of financial capacity
EMD/Security deposit as applicable (not specified in tender data; bidders should verify)
Technical bid documents proving product compliance
OEM authorizations or manufacturer certifications for supplied items
Any statutory compliance certificates relevant to hardware materials (IS/ISO as applicable)
Key insights about WEST BENGAL tender market
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS