Indian Army Foam Sheet High-Density 32-40 etc Tender Ambala Haryana 2025
Indian Army
AMBALA, HARYANA
Progress
Quantity
161
Category
Fabric Material
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of fabric materials, high density foam, adhesive, polish, and sandpaper in Ambala, Haryana. The BOQ lists 5 items, but specific quantities and unit measurements are not disclosed. The contract appears to include an option to adjust quantity up to 25% of bid quantity and extended delivery terms. Bidders must prepare standard vendor documentation including PAN, GST, and EFT mandates. No explicit estimated value or EMD amount is provided in the data.
Product/service names: Fabric materials, high density foam, adhesive, polish, sandpaper
BOQ: 5 items with N/A quantity and unit; no explicit measurements available
Estimated value: Not provided in tender excerpt
EMD: Not specified in the data
Standards/certifications: Not specified in tender data
Delivery: Option to adjust quantity by up to 25%; minimum extension time 30 days
Vendor eligibility: PAN, GST, bank EFT mandate required with bid
Option clause allows ±25% quantity variation at contract placement and during currency
Delivery period starts from the last date of the original delivery order
Required submission of PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Not specified in the provided data; full terms to be confirmed in the complete tender document
Delivery period begins after the original delivery order; extended duration tied to increased quantity using specified formula with minimum 30 days
Not defined in the excerpt; refer to full terms for LD/penalty details
Must submit PAN Card, GSTIN,Cancelled Cheque and EFT Mandate certified by bank
Vendor code creation required with bid
No explicit EMD requirement shown in data; confirm in full terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fabric Material , High density Foam , Adhesive , Polish , Sandpaper
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
Indian Army
RAIPUR, CHHATTISGARH
Dg Of Defence Estate
MEERUT, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
Tender Results
Loading results...
Fabric Material
Fabric Material
High density Foam
High density Foam
Adhesive
Adhesive
Polish
Polish
Sandpaper
Sandpaper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Fabric Material | Fabric Material | 56 | mtr | 2ic_1461 | 15 | |
| 2 | High density Foam | High density Foam | 45 | kg | 2ic_1461 | 15 | |
| 3 | Adhesive | Adhesive | 20 | ltr | 2ic_1461 | 15 | |
| 4 | Polish | Polish | 25 | ltr | 2ic_1461 | 15 | |
| 5 | Sandpaper | Sandpaper | 15 | pkt | 2ic_1461 | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Any additional vendor registration or KYC documents as per bidder registration requirements
Technical bid documents (where applicable) and OEM authorizations if required by full terms
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | RUDRA INTERNATIONAL Under PMA | - | 14-01-2026 20:35:46 | |
| 2 | SHARANGA INDUSTRIES Under PMA | - | 13-01-2026 20:49:53 | |
| 3 | SYBASE ENTERPRISES Under PMA | - | 13-01-2026 12:43:14 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHARANGA INDUSTRIES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : Fabric Material,High density Foam,Adhesive,Polish,Sandpaper | |
| L2 | SYBASE ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Fabric Material,High density Foam,Adhesive,Polish,Sandpaper | |
| L3 | RUDRA INTERNATIONAL (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Fabric Material,High density Foam,Adhesive,Polish,Sandpaper |
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Ensure compliance with the 25% quantity option and delivery extension terms. Review full tender terms for any EMD or vendor code requirements and prepare the 5-item BOQ even if quantities are currently unspecified.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate certified by bank; ensure these are current and legible. If additional vendor or OEM authorizations are specified in full terms, include them to avoid disqualification.
Delivery extensions follow the 25% quantity option. The extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the extension equals the original period.
The BOQ lists 5 items; however, all entries show N/A quantities and units in the provided excerpt. Vendors should verify the complete BOQ with exact item descriptions and units in the full tender documentation.
No specific standards or certifications are stated in the available data. Bidders should check the complete terms for any ISI, ISO, or equivalent certifications and ensure their products meet Army quality expectations if later stipulated.
The provided excerpt does not specify payment terms. Prospective bidders should consult the full tender terms for payment milestones, partial payments, and any advance or security deposit requirements, if applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS