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Indian Army Department of Military Affairs Tender for Sleeve, Rod Welding, Leather Cloth Block, Plywood and Related Materials 2026

Bid Publish Date

19-Feb-2026, 11:47 am

Bid End Date

06-Mar-2026, 12:00 pm

Progress

Issue19-Feb-2026, 11:47 am
AwardPending
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Quantity

42

Category

SLEEVE

Bid Type

Two Packet Bid

Categories 28

Tender Overview

The Indian Army under the Department Of Military Affairs seeks procurement across multiple material categories including Sleeve, Rod Welding, Leather Cloth Block, Plywood for General, Sheet Cellular, Piston, and Tool Steel Carbon. The BOQ lists a total of 7 items with unspecified quantities and values, indicating a broad, multi-item stocking requirement. The tender emphasizes flexible procurement with an option clause enabling quantity variation up to ±25% and contracted-rate delivery extensions, beginning after the original delivery end date. No fixed delivery milestones are provided in the data, but the clause clarifies how added time is calculated. This opportunity targets suppliers with diverse capability to supply a range of mechanical and construction materials to a defense establishment, highlighting the need for compliance with option-based planning and timely fulfillment. Unique aspects include the wide product spread and the explicit quantity-variation rights exercised during contract execution. The opportunity is positioned as a government procurement effort to stock general-use components across multiple categories for military logistics.

Technical Specifications & Requirements

  • Organization: Indian Army, Department Of Military Affairs
  • Product Categories: Sleeve, Rod Welding, Leather Cloth Block, Plywood for General, Sheet Cellular, Piston, Tool Steel Carbon
  • BOQ Items: Total of 7 items (Item 1-5 listed as N/A in available data)
  • Quantities/Value: Not disclosed; indicative of a multi-item supply contract
  • Delivery Clause: Option to increase quantity up to 25% during contract; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended delivery may consider original delivery period constraints
  • Delivery Start: Based on last date of original delivery order; extended period rules apply
  • Standards/Certifications: Not specified in data; bidders should prepare to align with standard defense procurement expectations
  • Special Clauses: Right to adjust quantity and delivery time; adherence to contract rates for additional quantity

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in the provided data; bidders should verify bidding portal for exact amount and payment method
  • Experience Criteria: Not specified; typical defense tenders require prior supply experience in related categories
  • Delivery Timeline: Original delivery period defined by contract with potential extension via option clause; minimum extension time is 30 days when increasing quantity
  • Payment Terms: Not specified in data; expect standard govt terms (milestone/instalment payments per delivery) to be clarified in the full tender
  • Submission Documents: GST certificate, PAN, experience certificates, financial statements, EMD documentation and OEM authorizations are commonly required; verify the tender terms for exact list
  • Warranty/Penalties: Not specified; typical defense procurements may include penalties for delay and warranty terms in the detailed contract
  • Compliance: Bidders must comply with the option clause and procurement terms; ensure readiness for multi-item supply and flexible quantity adjustments

Key Specifications

    • Product/Category: Sleeve, Rod Welding, Leather Cloth Block, Plywood for General, Sheet Cellular, Piston, Tool Steel Carbon
    • Total Items in BOQ: 7 items
    • Quantities: Not disclosed; space for multi-item procurement
    • Delivery Clause: 25% quantity variation allowed during contract; delivery extension formula with minimum 30 days
    • Standards/Certifications: Not specified in data; bidders should align with defense procurement norms

Terms & Conditions

  • Option clause allows ±25% quantity variation and corresponding delivery extension at contracted rates

  • Delivery schedule tied to last date of original delivery order with minimum 30 days for additional time

  • EMD, experience, and specific submission documents must be confirmed in the tender terms

Important Clauses

Payment Terms

Not specified in data; typical government tenders require milestone-based or delivery-based payments per contract terms

Delivery Schedule

Delivery starts from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days

Penalties/Liquidated Damages

Not specified; standard practice applies but exact LD rates to be confirmed in full tender terms

Bidder Eligibility

  • Proven supply capability for defense-grade materials in at least one of the listed categories

  • Demonstrated financial stability with verifiable statements

  • Compliance with option-quantity adjustment and delivery-extension provisions

Documents 4

GeM-Bidding-9010692.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) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SLEEVE SLEEVE 1 pieces tssclk@259fwc 16
2 ROD WELDING ROD WELDING 9 pieces tssclk@259fwc 16
3 LEATHER CLOTH BLOCK LEATHER CLOTH BLOCK 12 pieces tssclk@259fwc 16
4 PLYWOOD FOR GENERAL PLYWOOD FOR GENERAL 3 pieces tssclk@259fwc 16
5 SHEET CELLULAR SHEET CELLULAR 4 pieces tssclk@259fwc 16
6 PISTON PISTON 1 pieces tssclk@259fwc 16
7 TOOL STEEL CARBON TOOL STEEL CARBON 12 pieces tssclk@259fwc 16

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

EMD/Security deposit documentation

6

Technical bid documents demonstrating product capability

7

OEM authorizations (where applicable)

8

Any certificates of conformity or quality assurances relevant to listed categories

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in Indian Army material procurement tender 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements and EMD as per the terms. Ensure OEM authorizations for listed categories and demonstrate capability to supply seven items across sleeves, welding rods, leather blocks, plywood, sheet cellular, piston, and tool steel carbon. Review option clause and delivery extension rules.

What documents are required for Indian Army defense tender in 2026?

Prepare GST certificate, PAN card, company financials, experience certificates for similar supply, EMD/bid security, technical bid with compliance evidence, OEM authorizations where applicable, and any quality/conformity certificates. Ensure documents reflect multi-category capability and adherence to option-based quantity adjustments.

What are the delivery terms for the Indian Army procurement tender 2026?

Delivery begins from the last date of the original delivery order. If quantity increases, the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period during the option clause.

How is price adjustment handled with the 25% quantity option in this tender?

The purchaser reserves right to increase quantity up to 25% at contracted rates. Price remains fixed for the original quantity; any added quantity uses the same contractual rate. Ensure pricing is clear for both original and additional quantities in the bid response.

What are the product categories included in the Indian Army tender 2026?

Categories include Sleeve, Rod Welding, Leather Cloth Block, Plywood for General, Sheet Cellular, Piston, and Tool Steel Carbon. The BOQ lists seven items, with some items marked N/A in available data. Bidders must demonstrate capability to supply across these categories as part of a single contract.

What standards or certifications are required for this army tender?

The provided data does not specify standards; bidders should anticipate defense procurement norms and prepare to show quality control documentation, supplier certifications, and OEM authorizations for each listed product category to meet internal compliance checks.

When is the bid submission deadline for this army procurement?

Exact submission dates are not provided in the data. Bidders should monitor the official procurement portal for the final bid submission window, ensure readiness of all required documents, and align with the option-based delivery terms for timely submission.

What is the eligibility criteria for supplying tool steel carbon to the army?

Eligibility typically includes demonstrated experience in supplying tool steel carbon, financial stability, and compliance with OEM authorizations. Bidders should provide prior project references, material conformity certificates, and ensure IS/ISO style quality documentation aligns with defense expectations.

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