LEATHER CLOTH BLACK,SHEET CELLULAR,PLYWOOD 7 PLY,MATTING RUBBER CORRUGATED,FEVICOL SR 998,COTTON WA
Indian Army
Bid Publish Date
27-Jun-2026, 7:18 pm
Bid End Date
07-Jul-2026, 8:00 pm
Location
Progress
Quantity
93
The Indian Army, Department Of Military Affairs, seeks a procurement package comprising a diverse range of construction and maintenance consumables and materials. The listed items span putty, SR 998, leather cloth PVC green, cloth canvas, plywood, Malmal cotton white bleached, 112 cm wide sheet cellular, welding rods, throttle body spray, WD-40, thread tape, and tape insulation. The exact quantity, location, and estimated contract value are not disclosed, requiring bidders to prepare for a broad scope. Unique factors include the option clause allowing quantity adjustments up to 25% and a flexible delivery timeline linked to the original delivery period.
Product names: putty, SR 998, leather cloth PVC green, cloth canvas, plywood, Malmal cotton white bleached (112 cm wide), sheet cellular, welding rod, throttle body spray, WD-40, thread tape, tape insulation
Quantities: not disclosed (N/A)
Estimated value/EMD: not disclosed
Delivery terms: 25% quantity variation; delivery period calculated from last original delivery date with minimum 30 days
Standards/quality: not specified in data; bidders should prepare standard procurement compliance
Quantity variation up to 25% at contracted rates
Delivery period recalculation with minimum 30 days
Delivery timeline linked to last date of original order
Purchaser may increase/decrease quantity by up to 25% at contract rates; delivery period extended proportionally with a minimum 30 days
Delivery starts from the last date of the original delivery order; additional time calculated per formula and may extend within contracted limits
Not specified; penalties governed by standard DM Affairs provisions or option-based terms
Eligibility to bid on Indian Army procurements under Department Of Military Affairs
Capability to supply broad hardware/maintenance materials
Compliance with standard GST, PAN, and financial due diligence
Tender Category
Goods
Bid To RA
No
Item Category
PUTTY , SR 998 , LEATHER CLOTH PVC GREEN , CLOTH CANVAS , PLYWOOD , MALMAL COTTON WHITE BLEACHED 112 CM WIDE , SHEET CELLULAR , WELDING ROD , THROTTLE BODY SPRAY , WD 40 , THRED TAPE , TAPE INSULATION
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
SOLAN, HIMACHAL PRADESH
Tender Results
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PUTTY
PUTTY
SR 998
SR 998
LEATHER CLOTH PVC GREEN
LEATHER CLOTH PVC GREEN
CLOTH CANVAS
CLOTH CANVAS
PLYWOOD
PLYWOOD
MALMAL COTTON WHITE BLEACHED 112 CM WIDE
MALMAL COTTON WHITE BLEACHED 112 CM WIDE
SHEET CELLULAR
SHEET CELLULAR
WELDING ROD
WELDING ROD
THROTTLE BODY SPRAY
THROTTLE BODY SPRAY
WD 40
WD 40
THRED TAPE
THRED TAPE
TAPE INSULATION
TAPE INSULATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PUTTY | PUTTY | 10 | nos | 864fwc@storesec | 15 | |
| 2 | SR 998 | SR 998 | 4 | nos | 864fwc@storesec | 15 | |
| 3 | LEATHER CLOTH PVC GREEN | LEATHER CLOTH PVC GREEN | 10 | nos | 864fwc@storesec | 15 | |
| 4 | CLOTH CANVAS | CLOTH CANVAS | 10 | nos | 864fwc@storesec | 15 | |
| 5 | PLYWOOD | PLYWOOD | 2 | nos | 864fwc@storesec | 15 | |
| 6 | MALMAL COTTON WHITE BLEACHED 112 CM WIDE | MALMAL COTTON WHITE BLEACHED 112 CM WIDE | 10 | nos | 864fwc@storesec | 15 | |
| 7 | SHEET CELLULAR | SHEET CELLULAR | 4 | nos | 864fwc@storesec | 15 | |
| 8 | WELDING ROD | WELDING ROD | 5 | nos | 864fwc@storesec | 15 | |
| 9 | THROTTLE BODY SPRAY | THROTTLE BODY SPRAY | 2 | nos | 864fwc@storesec | 15 | |
| 10 | WD 40 | WD 40 | 4 | nos | 864fwc@storesec | 15 | |
| 11 | THRED TAPE | THRED TAPE | 10 | nos | 864fwc@storesec | 15 | |
| 12 | TAPE INSULATION | TAPE INSULATION | 22 | nos | 864fwc@storesec | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD/Security deposit documents (amount not disclosed in tender data)
Technical bid documents and compliance certificates (if any)
OEM authorizations or vendor approvals (if applicable)
Bidders should verify organization: Indian Army, Department Of Military Affairs, and ensure qualification for DM Affairs procurements. Prepare GST, PAN, financial statements, experience certificates, and EMD documents. The tender allows a 25% quantity variation and a minimum 30-day delivery extension; ensure capability to meet flexible delivery terms.
Submit GST registration, PAN, company financials, and experience certificates for similar supply. Include EMD or security deposit documents, technical bid, OEM authorizations if applicable, and any standard compliance certificates. Ensure documents reflect the broad product mix including putty, plywood, and WD-40.
Delivery terms permit a 25% quantity variation at contracted rates. Delivery period starts from the last date of the original order; extended time is calculated as (increased quantity/original quantity) ร original period, with a minimum of 30 days.
Meet general government procurement criteria: valid GST, PAN, financial stability, relevant experience in similar supply contracts, and ability to supply a diverse item list like putty, leather cloth PVC green, plywood, and insulation products.
The BOQ includes putty, SR 998, leather cloth PVC green, cloth canvas, plywood, Malmal cotton white bleached (112 cm wide), sheet cellular, welding rod, throttle body spray, WD-40, thread tape, and tape insulation; exact quantities are not disclosed in the data.
No specific standards are published in the tender data; bidders should rely on general DM Affairs procurement norms and ensure compliance with standard GST, PAN, and vendor qualification requirements for government tenders.
The tender data provided does not disclose a submission deadline; bidders should monitor official DM Affairs notices for upcoming tender opportunities and ensure readiness with all required documents and EMD per standard government procurement practice.
Payment terms are not specified in the available data; bidders should anticipate standard DM Affairs arrangements and confirm terms during bid submission, including any advance, progress, or final payment schedules aligned to delivery milestones.
Indian Army
๐ GURDASPUR, PUNJAB
Indian Army
๐ WEST DELHI, DELHI
Indian Army
๐ RAJAURI, JAMMU & KASHMIR
Indian Army
๐ KOHIMA, NAGALAND
Indian Army
๐ GWALIOR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS