CUTTING WHEEL,WHEEL CUTTER,THROTTLE SPRAY,SEALANT TUBE,INSULATION TAPE ELECTRICAL PVC ADHESIVE,FEVI
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 9:16 am
Bid End Date
04-Jul-2026, 10:00 am
Location
Progress
Quantity
34
Category
WHEEL CUTTING DISC
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement located in Baramulla, Jammu & Kashmir. The catalog includes wheel cutting discs, glue gun sticks, soldering wire, FEVIQUICK, FEVIBOND, and M SEAL products, with six BOQ items listed. While precise quantities and estimated value are not disclosed, the buyer reserves an option to modify order quantities by up to 25%, both at award and during contract execution. Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate. The emphasis is on sample submission for item verification, with delivery timelines linked to the original delivery order and potential extensions. Unique aspects include vendor-code creation requirements and sample provisioning for the listed items.
Key differentiators include a robust option clause for quantity fluctuation, and a clear documentation set to accompany bids. The procurement leans on standard military-grade consumables and bonding materials, with emphasis on supplier readiness to provide samples and EFT-based payments. This tender targets suppliers of hardware adhesives, grinding accessories, and associated bonding compounds capable of meeting military quality expectations.
Option to adjust quantities up to 25% at contract time and during execution
Delivery extensions based on calculated formula with minimum 30 days
Mandatory bidder documents: PAN, GSTIN, cancelled cheque, EFT mandate
Purchaser may increase/decrease quantity up to 25% at award and during currency; delivery extension proportional to quantity change, minimum 30 days.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor-code setup.
Vendors are required to provide samples of all six listed items for verification.
Compliance with option clause and delivery extensions
Submission of required financial and identification documents
Ability to supply six listed items with sample verification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WHEEL CUTTING DISC , GLUE GUN STICK , SOLDERING WIRE , FEVIQUICK , FEVIBOND , M SEAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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WHEEL CUTTING DISC
WHEEL CUTTING DISC
GLUE GUN STICK
GLUE GUN STICK
SOLDERING WIRE
SOLDERING WIRE
FEVIQUICK
FEVIQUICK
FEVIBOND
FEVIBOND
M SEAL
M SEAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WHEEL CUTTING DISC | WHEEL CUTTING DISC | 4 | nos | buyer@225 | 16 | |
| 2 | GLUE GUN STICK | GLUE GUN STICK | 2 | set | buyer@225 | 16 | |
| 3 | SOLDERING WIRE | SOLDERING WIRE | 6 | nos | buyer@225 | 16 | |
| 4 | FEVIQUICK | FEVIQUICK | 12 | nos | buyer@225 | 16 | |
| 5 | FEVIBOND | FEVIBOND | 5 | nos | buyer@225 | 16 | |
| 6 | M SEAL | M SEAL | 5 | nos | buyer@225 | 16 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Sample submissions for all listed items
Any OEM authorizations or technical compliance certificates (if available)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Additionally, provide samples for all six items and any available OEM authorizations. This ensures vendor-code creation and compliance with buyer-added terms.
The purchaser may adjust quantity by up to 25% at contract award and during the contract, with delivery time extended proportionally using the formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Plan contingencies accordingly.
Submit a sample for each of the six items listed in the BOQ to verify quality and compatibility. Ensure samples accompany the bid or are readily available for on-site inspection by procurement officers in Baramulla.
Upload PAN, GSTIN, cancelled cheque, and EFT mandate during bid submission. These documents establish banking and tax credentials essential for vendor-code activation and subsequent payments.
The tender covers wheel cutting discs, glue gun sticks, soldering wire, FEVIQUICK, FEVIBOND, and M SEAL. These six items form the core catalog for the procurement in Baramulla, Jammu & Kashmir.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend further up to the original delivery period during option exercise.
No specific standards are listed in the tender data. Bidders should ensure quality through samples and any available OEM authorizations, while complying with general Army procurement terms and EFT-based payment readiness.
The procurement is for Baramulla, Jammu & Kashmir (193101). Scope includes six items: wheel cutting discs, glue gun sticks, soldering wire, FEVIQUICK, FEVIBOND, and M SEAL, with a focus on sample verification and vendor-code setup.
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📍 BARAMULLA, JAMMU & KASHMIR
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📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS