JOINTING SHEET,WIRE STEEL MILD ANNEALED,FEVICOL SR 998,PLY WOOD 3PLY,SHEET CELLULAR 37MM THICK
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
30-Jun-2026, 11:42 am
Bid End Date
10-Jul-2026, 12:00 pm
Location
Progress
Quantity
43
Category
SHEET CELLULAR 4
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundle of sheet cellular and related components including SR 998, chalk white, screw wood, cotton thread, and iron sheet variants, to be delivered to Mathura, Uttar Pradesh 281001. The scope encompasses full lifecycle activities: Supply, Installation, Testing, Commissioning, operator training, and any required statutory clearances. The bid allows quantity adjustments up to 25%, with extension logic tied to the original delivery period and a minimum extra delivery time of 30 days. The contract demands comprehensive financial and turnover evidence, including three-year average turnover and OEM turnover criteria, and requires OEM/authorized seller support for imported products with in-India registered office. A major differentiator is the explicit option clause enabling flexible quantity fluctuations during contract execution. Unique terms emphasize bilateral adherence to the OSC: scope, installation, and training are all included in the bid price.
Scope includes Supply, Installation, Testing, Commissioning, Operator Training and statutory clearances
Items referenced: sheet cellular components, SR 998, chalk white, screw wood, cotton thread, iron sheet variants
Delivery quantity may increase up to 25% during contract; delivery extension formula applied
OEM/Imported products require Indian registered office for after-sales support
BOQ contains 6 items; exact quantities not disclosed in data
Quantity may be increased up to 25% with contract-rate integrity
Bid price must cover all costs: supply, installation, testing, commissioning, training
Three-year turnover evidence required from bidder and OEM
Not explicitly stated in data; bidders should infer from standard Govt terms and confirm in bid. Likely milestone-based payment tied to delivery and commissioning
Delivery period starts from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified; bidders should review contract terms for LDs or penalties related to delays or non-compliance
Minimum turnover evidence for bidder over last 3 financial years
OEM turnover criteria met by OEM of offered product
Indian registered office for OEM if products are imported
Capability to provide Supply, Installation, Testing, Commissioning and Training
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHEET CELLULAR 4 , SR 998 , CHALK WHITE , SCREW WOOD , COTTON THRED , IRON SHEET 3 INTO 10
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
TINSUKIA, ASSAM
Indian Army
KUPWARA, JAMMU & KASHMIR
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BATHINDA, PUNJAB
Tender Results
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SHEET CELLULAR 4
SHEET CELLULAR 4
SR 998
SR 998
CHALK WHITE
CHALK WHITE
SCREW WOOD
SCREW WOOD
COTTON THRED
COTTON THRED
IRON SHEET 3 INTO 10
IRON SHEET 3 INTO 10
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SHEET CELLULAR 4 | SHEET CELLULAR 4 | 15 | sht | moregem | 15 | |
| 2 | SR 998 | SR 998 | 10 | kg | moregem | 15 | |
| 3 | CHALK WHITE | CHALK WHITE | 1 | pkt | moregem | 15 | |
| 4 | SCREW WOOD | SCREW WOOD | 1 | pkt | moregem | 15 | |
| 5 | COTTON THRED | COTTON THRED | 12 | nos | moregem | 15 | |
| 6 | IRON SHEET 3 INTO 10 | IRON SHEET 3 INTO 10 | 4 | nos | moregem | 15 |
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GST registration certificate
PAN card
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization certificate (for imported items)
Technical bid documents showing compliance with scope
Evidence of average turnover for bidder and OEM
Any statutory clearances required for installation/commissioning
Manufacturers/Authorized Seller registration details for India
Bidders must submit all mandatory documents including GST, PAN, audited turnover for the last 3 years, OEM authorization for imported items, and the technical bid illustrating compliance with scope: supply, installation, testing, commissioning, training, and any required statutory clearances.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for bidder and OEM, OEM authorization for imported products, technical bid showing scope adherence, and any statutory clearances relevant to installation and commissioning.
Delivery can be increased up to 25% of bid quantity; extension of delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extended time may align with original delivery period as per option clause.
Imported products must have an OEM or authorized seller with a registered Indian office to provide after-sales support; this ensures availability of service, parts, and warranty compliance within India.
Bid price must cover Supply, Installation, Testing, Commissioning, Operator Training, and providing Statutory Clearances required (if any); ensure pricing includes all components and services for complete deployment.
Bidders must demonstrate three-year turnover evidence; OEMs must show equivalent turnover for the offered product; both must provide financials and certification documents; importer items require India-based OEM/authorized seller with service support.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS