Welding Rod Copper,Welding Rod 3.5mm,Steel 25X25X5 MM,Leather Cloth Black,Tape insulation,Cork Shee
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
05-Jul-2026, 4:23 pm
Bid End Date
15-Jul-2026, 5:00 pm
Location
Progress
Quantity
90
Category
TAPE ADHESIVE TRANSPARENT WATERPROOF WID
Bid Type
Single Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement covers six hardware categories: WELDING ROD ALLU 6MM, TAPE ADHESIVE TRANSPARENT WATERPROOF WID, RUBBER FOAM SHEET SIZE 400 TO 410MM, STEEL ANGLES 100X100X10 MM, IRON CUTTING BLADE, FEVICOL ANR 191 100 ML. Location is LEH, JAMMU & KASHMIR - 194101 with a supply-only scope and potential quantity adjustments up to 25% during contract execution. The Buyer reserves delivery-time extension logic aligned to the original period, minimum 30 days, and extended delivery calculations. OEM warranty certificates are required at delivery; after-sales support must be available across India with service centres near consignee locations. This tender prioritizes timely delivery, clear installation/commissioning responsibilities (if applicable), and robust post-delivery service coverage. Unique aspect: multiple material categories under one supply contract with a flexible quantity clause.
Six-item supply list: welding rod 6mm, transparent waterproof tape, rubber foam sheet 400-410mm, steel angles 100x100x10 mm, iron cutting blade, Fevicol ANR 191 100 ml
Delivery extension: option to increase quantity up to 25% of bid quantity; extension time formula based on original/extended quantities with minimum 30 days
Warranty: OEM warranty certificates required at delivery; post-sales service network in INDIA; rectification guarantee during warranty period
Scope: supply of goods only; installation/commissioning/training details governed by terms; ensure service centers near consignee locations
Option clause allows ±25% quantity adjustment during contract and currency; delivery time calculation hinges on last delivery date
Only supply of goods; installation/commissioning/training if included in scope; OEM warranty required at delivery
Post-sales support: established service network in India with regional service centers; upload service center details with bid
Not explicitly defined in tender data; verify with procurement agency; likely standard supply terms
Delivery starts from last date of original delivery order; extended time formula applies; minimum 30 days
Not specified in provided terms; confirm applicable LD or penalties in contractual terms
Experience in supplying similar hardware (welding consumables, adhesives, foams, metal angles)
Proof of financial stability and GST compliance
OEM authorizations for each supplied item and service network coverage across India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WELDING ROD ALLU 6MM , TAPE ADHESIVE TRANSPARENT WATERPROOF WID , RUBBER FOAM SHEET SIZE 400 TO 410MM , STEEL ANGLES 100X100X10 MM , IRON CUTTING BLADE , FEVICOL ANR 191 100 ML
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
Loading results...
WELDING ROD ALLU 6MM
WELDING ROD ALLU 6MM
TAPE ADHESIVE TRANSPARENT WATERPROOF WID
TAPE ADHESIVE TRANSPARENT WATERPROOF WID
RUBBER FOAM SHEET SIZE 400 TO 410MM
RUBBER FOAM SHEET SIZE 400 TO 410MM
STEEL ANGLES 100X100X10 MM
STEEL ANGLES 100X100X10 MM
IRON CUTTING BLADE
IRON CUTTING BLADE
FEVICOL ANR 191 100 ML
FEVICOL ANR 191 100 ML
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WELDING ROD ALLU 6MM | WELDING ROD ALLU 6MM | 10 | nos | tss_233storekeeper | 180 | |
| 2 | TAPE ADHESIVE TRANSPARENT WATERPROOF WID | TAPE ADHESIVE TRANSPARENT WATERPROOF WID | 20 | nos | tss_233storekeeper | 180 | |
| 3 | RUBBER FOAM SHEET SIZE 400 TO 410MM | RUBBER FOAM SHEET SIZE 400 TO 410MM | 10 | nos | tss_233storekeeper | 180 | |
| 4 | STEEL ANGLES 100X100X10 MM | STEEL ANGLES 100X100X10 MM | 20 | nos | tss_233storekeeper | 180 | |
| 5 | IRON CUTTING BLADE | IRON CUTTING BLADE | 20 | nos | tss_233storekeeper | 180 | |
| 6 | FEVICOL ANR 191 100 ML | FEVICOL ANR 191 100 ML | 10 | nos | tss_233storekeeper | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar hardware supply
Financial statements demonstrating financial stability
EMD/Security deposit as applicable (not specified in tender; verify at submission)
Technical bid documents and product specifications
OEM authorizations for each item
Details of service centres near consignee locations
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, OEM authorizations, and warranty commitments. The scope is supply-only for six items, with up to 25% quantity variation and OEM warranty certificates at delivery. Prepare service-center details and ensure capability for post-sales support across India.
Required documents include GST certificate, PAN card, company financials, experience certificates for similar supply, OEM authorizations for each item, technical bids, and service-center details near consignee locations. Include OEM warranty documentation and any prior performance certificates.
Items include welding rod 6mm, transparent waterproof tape, rubber foam sheet 400-410mm, steel angles 100x100x10 mm, iron cutting blade, Fevicol ANR 191 100 ml. Exact quantities are not listed; bidders should align quotations to contract orders and confirm item standards with the purchaser.
The purchaser can increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery time calculations use the last date of the original delivery order with a minimum extension of 30 days, and the extended period follows a defined formula.
Bidders must provide OEM warranty certificates at delivery and ensure warranty coverage for rectification during the guarantee period. A robust after-sales service network in India with service centers near consignee locations must be demonstrated and documented.
The scope is supply-only for six hardware items under the Indian Army, Department of Military Affairs, Leh, Jammu & Kashmir. The contractor must provide OEM-supported goods with post-sales service and warranty as per standard government procurement practices.
Bidders should upload service-center locations and contact details near consignee destinations, demonstrating installation, commissioning, troubleshooting, and maintenance capabilities across India, along with OEM warranty documentation for each item.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 FARIDKOT, PUNJAB
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 MATHURA, UTTAR PRADESH
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS