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Indian Army PLYWOOD GENERAL PURPOSE WWR, FLOOR MAT, LEATHER CLOTH BLACK Tender Agra Uttar Pradesh 2026

Bid Publish Date

24-Feb-2026, 7:17 pm

Bid End Date

06-Mar-2026, 8:00 pm

Progress

Issue24-Feb-2026, 7:17 pm
AwardPending
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Quantity

30

Category

PLYWOOD GENERAL PURPOSE WWR

Bid Type

Single Packet Bid

Categories 10

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement including PLYWOOD GENERAL PURPOSE WWR, FLOOR MAT, LEATHER CLOTH BLACK, SHEET CELLULAR 37MM THICK, FEVICOL SR 998, and LOOM WIRE in Agra, Uttar Pradesh. The BOQ lists 6 items with unspecified quantities, and the estimated contract value is not disclosed. The tender highlights flexible quantity options and on-site versus carry-in warranty service considerations. A key differentiator is the option clause allowing ±25% quantity variation at contract award and during contract currency, with delivery timing linked to the original delivery period. The tender emphasizes sample approvals and pre-bulk manufacturing checks post award. Unique aspects include post-award sample approvals and potential sample-based modification requirements, ensuring alignment with buyer specifications. This opportunity targets suppliers with capability spanning woodworking, textiles, adhesives, and electrical wiring components, and requires readiness to establish service infrastructure if needed.

Technical Specifications & Requirements

Given the absence of explicit technical specs in the data, bidders should align with the listed product categories and BOQ intent:

  • Product/service names from the tender: PLYWOOD GENERAL PURPOSE WWR, FLOOR MAT, LEATHER CLOTH BLACK, SHEET CELLULAR 37MM THICK, FEVICOL SR 998, LOOM WIRE
  • Key process requirements: advance sample submission within 5 days of award; buyer approval or modification within 5 days; bulk supply to conform to approved sample; potential delivery period adjustment for sample delays
  • Compliance expectations: ensure compatibility with standard industry materials and general supply chain readiness, with emphasis on warranty and service support
  • Delivery terms: option to adjust quantity up to 25% at contract and ongoing during contract period, with delivery period adjustments formulae
  • Quality/approval: samples provided free of cost unless otherwise indicated; non-conformity may trigger fresh samples or contract termination

Terms, Conditions & Eligibility

  • EMD/financial terms: not specified in the provided data
  • Delivery: delivery period linked to original order; option-based extensions require calculation (minimum 30 days) per clause
  • Service & Support: functional Service Centre in each consignee state; establishment within 30 days post-award; payment contingent on documentary evidence
  • Sample clause: advance sample required within 5 days; approval or modification within 5 days; LD not applicable if buyer delays sample approval; bulk supply must mirror approved sample
  • Warranty/after-sales: unspecified; on-site vs carry-in warranty considerations depend on item
  • Documentation: standard bidder documents likely required (GST, PAN, experience, financials) per typical defense tenders; not enumerated here

Key Specifications

  • Product: PLYWOOD GENERAL PURPOSE WWR

  • Product: FLOOR MAT

  • Product: LEATHER CLOTH BLACK

  • Product: SHEET CELLULAR 37MM THICK

  • Product: FEVICOL SR 998

  • Product: LOOM WIRE

  • EMD/contract values: Not disclosed

Terms & Conditions

  • Option clause permits ±25% quantity change at contract and during currency

  • Advance sample submission within 5 days of award; approvals within 5 days

  • Functional service centres required in each consignee state or establishment within 30 days

  • Delivery period adjustments if sample approval delays occur

  • Sample costs to be borne by seller unless stated free of cost

Important Clauses

Payment Terms

No explicit payment terms provided in the tender data; expected to align with standard government procurement practices.

Delivery Schedule

Delivery window linked to original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in the data; standard practice would apply LD for late delivery or non-conformance post-sample approval.

Bidder Eligibility

  • Demonstrated capability to supply PLYWOOD, FLOOR MAT, leather goods, cellular sheets, adhesives, and electrical loom wire

  • Functional service center presence or plan to establish in each consignee state (within 30 days of award)

  • Compliance with advance sample approval process and bulk supply according to approved sample

Documents 4

GeM-Bidding-9040464.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PLYWOOD GENERAL PURPOSE WWR H2 5530400046 4 pieces rama_pa2 21
2 FLOOR MAT H1 NK 2 set rama_pa2 21
3 LEATHER CLOTH BLACK H2 8305000078 12 mtr rama_pa2 21
4 SHEET CELLULAR 37MM THICK LV6 MY6 9330000106 3 pieces rama_pa2 21
5 FEVICOL SR 998 H1 8040000147 6 ltr rama_pa2 21
6 LOOM WIRE Y3 NK 3 roll rama_pa2 21

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (last 2-3 years)

5

Earnest Money Deposit (EMD) documentation

6

Technical bid documents and compliance statements

7

OEM authorizations or authorised distributor certificates

8

Any service center proof or establishment plan

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army plywood general tender in Agra 2026

Bidders must submit GST, PAN, experience certificates, and financial statements along with EMD documentation. Ensure OEM authorization and service center readiness in Uttar Pradesh. Prepare advance samples within 5 days of award and comply with the 5-day approval timeline, then align with the 25% quantity variation option.

What documents are required for Agra defense procurement tender 2026

Required documents include GST certificate, PAN, experience certificates for similar work, financial statements, EMD proof, technical bid, OEM authorizations, and evidence of a functional service center or plan to establish one within 30 days of contract award.

What are the technical requirements for plywood and floor mat tender

Technical expectations cover PLYWOOD GENERAL PURPOSE WWR and FLOOR MAT categories, with supplier readiness across adhesives, leather cloth, cellular sheets (37mm), and loom wire. Emphasis is on adhering to approved sample specifications and ensuring bulk supply conforms to the initial sample’s criteria.

When is the delivery period for quantity variations under the option clause

Delivery timing follows the original delivery period; for added quantities, time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original period if needed.

What are the EMD and payment considerations for this tender

EMD amount and payment terms are not specified here. Bid applicants should expect standard defense procurement EMD requirements and post-approval payment practices, with potential advance payments contingent on contract terms and supplier performance as per winning bid.

What is required for post-award sample approvals in Agra tender

Within 5 days of award, submit 1 advance sample; buyer approves or lists modifications within 5 days. If buyer delays, delivery period is adjusted; if major deviations are found, fresh samples may be requested, or contract termination could follow.

Are service centers mandatory for carry-in warranty items

Yes. For carry-in warranty items, a functional service center must exist in the state of each consignee; if not present at bidding, the bidder must establish one within 30 days of award, with payment tied to evidence of center readiness.

What is the scope of items in the BOQ for this tender

The BOQ comprises 6 items across categories including plywood, floor mats, leather cloth, cellular sheets, adhesives (Fevicol SR 998), and loom wire. Quantities and unit measures are not disclosed in the provided data, necessitating bidder verification during bid submission.

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