Indian Army Department Of Military Affairs Procurement of 21 CSD Hardware Items - Wall Putty to Epoxy 2025
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
21-Feb-2026, 2:23 pm
Bid End Date
03-Mar-2026, 3:00 pm
Value
₹30,000
Location
Progress
Quantity
696
Category
White Paint
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs invites bids for a multi-item supply tender located in POONCH, JAMMU & KASHMIR with an estimated value of ₹30,000. The procurement scope covers 21 items spanning categories such as glossy finishes, sealers, NC thinner, lag dhaana, various tubes, white paint, pipes, D channels (14 and 12 inch), bed runners, Damper channels, Malamine gloss, dust-tilled water, insulation tape, PU sealer, PU glossy, and related hardware. The BOQ lists 21 items, though individual quantities are not disclosed. A key differentiator is the broad product mix and the requirement to align with supply-only terms. The tender emphasizes on-time delivery under option clauses and supplier capability for local service infrastructure.
21-item scope with broad product mix
Supply-only contract
Service centre establishment within 30 days if carry-in warranty
Option clause: ±25% quantity variation
Delivery period aligned to last order date; extension rules described
Option clause allows 25% quantity variation at contract and during currency
Delivery timeline linked to last delivery order; minimum 30 days if extended
Scope limited to supply of goods; no service or installation
Functional Service Centre required in consignee state or established within 30 days
Not explicitly stated; standard GEM terms apply for supply contracts
Delivery period commences from last date of original delivery order; extended time governed by option clause
Not specified in data; typical LDs apply per DM/GEM guidelines if late delivery occurs
Must be able to supply 21 listed items (broad category coverage) in POONCH, JK
Demonstrate capability to establish or prove a functional service centre in the state
Compliance with goods-only supply terms and delivery performance
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
National Institute Of Fashion Technology (nift) Head Office New Delhi
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Armed Forces Tribunal
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Glossy | Glossy | 2 | ltr | adjutant_6r | 15 |
| 2 | Sealer | Sealer | 2 | ltr | adjutant_6r | 15 |
| 3 | Thinner | Thinner | 10 | ltr | adjutant_6r | 15 |
| 4 | Lag Dhana | Lag Dhana | 500 | gm | adjutant_6r | 15 |
| 5 | Tube Light | Tube Light | 2 | pcs | adjutant_6r | 15 |
| 6 | Diwali Light | Diwali Light | 6 | pcs | adjutant_6r | 15 |
| 7 | White Paint | White Paint | 5 | ltr | adjutant_6r | 15 |
| 8 | Pipe | Pipe | 3 | pcs | adjutant_6r | 15 |
| 9 | Pipe Iron | Pipe Iron | 2 | pcs | adjutant_6r | 15 |
| 10 | Bed Runner | Bed Runner | 1 | pcs | adjutant_6r | 15 |
| 11 | D Channel 14 inch | D Channel 14 inch | 2 | pcs | adjutant_6r | 15 |
| 12 | D Channel 12 inch | D Channel 12 inch | 1 | pcs | adjutant_6r | 15 |
| 13 | Sealer Asian | Sealer Asian | 4 | ltr | adjutant_6r | 15 |
| 14 | Malamine Glossy | Malamine Glossy | 4 | ltr | adjutant_6r | 15 |
| 15 | NC Thinner | NC Thinner | 10 | ltr | adjutant_6r | 15 |
| 16 | Caping N casing | Caping N casing | 10 | ltr | adjutant_6r | 15 |
| 17 | Dustilled Water | Dustilled Water | 60 | ltr | adjutant_6r | 15 |
| 18 | Insulation tape | Insulation tape | 60 | pcs | adjutant_6r | 15 |
| 19 | PU Seater | PU Seater | 4 | nos | adjutant_6r | 15 |
| 20 | PU Glossy | PU Glossy | 4 | nos | adjutant_6r | 15 |
| 21 | Channel | Channel | 4 | nos | adjutant_6r | 15 |
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Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST registration, PAN, company registration, financial statements, and EMD documentation as per GEM guidelines. Technical bid documents, OEM authorizations, and evidence of service capability in Jammu & Kashmir may be required. Confirm submission lists from the tender portal before bidding.
Register on the GEM portal, upload the technical bid and financial bid, attach EMD proof, GSTIN, and PAN, and provide proof of functional service capability in JK. Ensure 30-day establishment deadline for service centre if carry-in warranty applies.
Delivery is supply-only with possible +/-25% quantity variation under the option clause. Delivery period starts after the last delivery order; extensions require proportional time, minimum 30 days, and may extend to original delivery period per terms.
The tender covers 21 items including glossy finishes, sealers, NC thinner, lag dhaana, tubes, white paint, pipes, D channels (14 and 12 inch), bed runners, Malamine gloss, insulation tape, PU sealer, and PU gloss.
Yes, bidders must have a functional service centre in the consignee state for carry-in warranty, or establish one within 30 days of award. Proof of service capability is required for payment release.
Estimated value is ₹30,000. Scope is strictly supply of goods, with no installation services. The 21 items span multiple categories, requiring a broad inventory and rapid fulfillment in PoK, Jammu & Kashmir.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS