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Indian Army Department Of Military Affairs Ply Wood & Related Materials Tender 2026 - SR 998 Fevicol, Leather Cloth, Paint & Mechanical Parts

Bid Publish Date

09-Oct-2026, 4:32 pm

Bid End Date

19-Oct-2026, 5:00 pm

Value

₹74,000

Progress

Issue09-Oct-2026, 4:32 pm
AwardPending

Tender Overview

The procuring organization is the Indian Army under the Department Of Military Affairs. The tender covers a broad category of consumables and hardware including Ply wood, SR 998 Fevicol, Leather Cloth, Sheet Cellular, Sheet Cellular Hard foam, Welding rod, Iron Angle, Paint (RFU black, Red oxide), Alternator, Radiator assy, Fly wheel ring, and Cyl head gasket. The estimated contract value is ₹74,000.00. The scope lists 13 items, with item-level details marked as N/A in the BOQ, indicating either incomplete data or a consolidated procurement list. A key differentiator is the Purchaser’s right to adjust quantities by up to 25% during contract execution and to extend delivery periods accordingly. Location details are not provided in the synopsis.

This tender emphasizes flexible procurement volume and schedule management, with delivery-time calculations anchored to the original delivery period and extended periods. The emphasis on a mixed material set suggests a combined supply for maintenance or refurbishment needs within military logistics. The tender may appeal to vendors with cross-category capabilities in mechanical parts, furnishings, and shop-floor consumables. Unique clauses include option quantities and delivery-time adjustment mechanisms subject to minimum 30 days, providing bidders with predictable yet adaptable delivery planning.

Technical Specifications & Requirements

  • No explicit technical specifications are published; item list includes a mix of construction/maintenance materials and mechanical components.
  • Key data points available: 13 total items, estimated value ₹74,000.00; items span timber, adhesives, fabrics, foams, welding consumables, metal angles, paints, and engine/vehicle components.
  • The term sheet specifies a flexible quantity option of up to 25% increase during contract and currency periods, with delivery-time calculations based on original and extended periods.
  • Absence of defined EMD amount or exact unit quantities suggests bidders must rely on standard government bid submission norms and seek clarification as needed.
  • No standards (IS/ISO) are cited in the provided data; bidders should request clarification on quality certifications if applicable.

Terms, Conditions & Eligibility

  • Quantity flexibility: up to 25% increase at contract time; extension during currency of contract applies with calculated time using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery period: commences from the last date of the original delivery order; extended delivery permissible under option clause.
  • EMD / security: not specified in the available data; confirm exact amount and submission method.
  • BOQ status: 13 items present with N/A quantities; clarify unit prices and delivery milestones prior to bid submission.
  • Vendors must comply with the option clause and ensure readiness for potential quantity fluctuations.

Key Specifications

    • Total Items: 13 (category mix includes plywood, adhesives, leather cloth, foams, welding rod, iron angles, paints, alternator, radiator assembly, flywheel ring, cylinder head gasket)
    • Estimated Value: ₹74,000.00
    • Quantity Flexibility: up to 25% increase during contract placement and currency period
    • Delivery Time Philosophy: calculated extension based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Data Gaps: exact item-wise quantities, unit prices, and EMD not specified in the provided data
    • Standards/ Certifications: Not specified in tender data; bidders should seek clarification on IS/ISO or OEM requirements if any

Terms & Conditions

  • Quantity may be increased by up to 25% at contract award and during contract currency

  • Delivery period extensions will follow a calculative formula with a 30-day minimum

  • EMD and exact item-wise specifications are not disclosed in the available data

Important Clauses

Payment Terms

No explicit payment terms published; bidders should verify advance/ milestone payments and settlement timelines during bid clarification

Delivery Schedule

Delivery period begins from the last date of the original delivery order; option-based quantity changes trigger extended delivery timelines

Penalties/Liquidated Damages

No LD details provided; bidders should confirm penalties for late delivery or non-conformance during final negotiations

Bidder Eligibility

  • Experience in multi-category procurement of construction/maintenance materials

  • GST registration and financial stability evidence

  • Ability to supply a varied catalog including plywood, adhesives, paints, and mechanical components

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Tender Data

Bid Details

Quantity

148

Category

Ply wood

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Ply wood , SR 998 Fevicol , Leather Cloth , Sheet Cellular , Sheet Cellular Hard foam , Welding rod , Iron Angle , Paint RFU black , Red oxide paint , Alternator , Radiator assy , Fly wheel ring , Cyl head gasket

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--320-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-10010084.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Ply wood

Ply wood

3 nos Delivery: 20 days
#2

SR 998 Fevicol

SR 998 Fevicol

4 nos Delivery: 20 days
#3

Leather Cloth

Leather Cloth

48 nos Delivery: 20 days
#4

Sheet Cellular

Sheet Cellular

10 nos Delivery: 20 days
#5

Sheet Cellular Hard foam

Sheet Cellular Hard foam

10 nos Delivery: 20 days
#6

Welding rod

Welding rod

3 nos Delivery: 20 days
#7

Iron Angle

Iron Angle

60 nos Delivery: 20 days
#8

Paint RFU black

Paint RFU black

3 nos Delivery: 20 days
#9

Red oxide paint

Red oxide paint

3 nos Delivery: 20 days
#10

Alternator

Alternator

1 nos Delivery: 20 days
#11

Radiator assy

Radiator assy

1 nos Delivery: 20 days
#12

Fly wheel ring

Fly wheel ring

1 nos Delivery: 20 days
#13

Cyl head gasket

Cyl head gasket

1 nos Delivery: 20 days
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Categories 29

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar multi-category procurement

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents and conformity statements

7

OEM authorizations or supplier certifications for mechanical/industrial materials

8

Any site-specific compliance or safety certificates requested by the Indian Army

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in the Indian Army tender in 2026 for maintenance materials

Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD documents. Ensure technical conformity for multi-category items (plywood, adhesives, paints, mechanical parts). Clarify quantity flexibility and delivery terms before final submission.

What documents are required for the Army maintenance materials tender in 2026

Required documents include GST certificate, PAN card, previous experience certificates in similar procurement, financial statements, EMD/security deposit, OEM authorizations, and technical bid documents. Ensure submission aligns with department guidelines and any site-specific compliance requests.

What are the delivery terms for the Indian Army equipment tender

Delivery terms institute a period starting from the last date of the original delivery order. If quantities increase by up to 25%, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the estimated value and item scope for the Army tender in 2026

The estimated value is ₹74,000.00. The item scope spans 13 categories including plywood, Fevicol SR 998, Leather Cloth, Sheet Cellular, Welding Rod, Iron Angle, paints, and engine components like Alternator and Radiator assembly.

Are there any standards or certifications required for the Army tender

The provided data does not specify IS/ISO or OEM standards. Bidders should request clarification on required certifications (e.g., ISI, ISO) and ensure conformity claims are included in the technical bid to avoid disqualification.

What is the 25% quantity option clause for the Army procurement

The Purchaser may increase contracted quantity by up to 25% at contract placement and during the currency period. The delivery extension is calculated per the formula with a minimum 30 days, enabling schedule flexibility for large or urgent orders.

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