Paint White,Paint Red,Paint Black,Paint Yellow,Paint Green,Cord Elect 2.5MM,Electrodes Welding Rod
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 8:40 pm
Bid End Date
17-Jul-2026, 9:00 pm
Location
Progress
Quantity
30
Category
PVC Pipe
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for an assortment of supply items including PVC Pipe, Voltas air conditioner 1.5 TON, 50 mtr pipe roap laddi, and assorted paints (yellow, brown, black, white) with thinner and green net, for delivery in Jammu, Jammu & Kashmir. The package comprises 10 items in the BOQ, with an estimated value and EMD not disclosed. The contract emphasizes single/multiple order flexible quantities up to 25%, delivery extends per option clauses, and past project experience as a prerequisite. A unique feature is compliance with specified procurement terms and demonstrated past performance for similar category products. The tender requires bidders to demonstrate capability for supply, installation/commissioning, and associated documentation. The emphasis on multiple product categories signals a consolidated supply and installation contract under a unified procurement stream.
Product names: PVC Pipe, Voltas AC 1.5 TON, rope laddi (50 meters), paints (yellow, brown, black, white), thinner, green net
Quantities: 10 items in BOQ, exact quantities not disclosed
Estimated value: not disclosed
Experience: 3 financial years, thresholds of 35%/20%/15% of estimated bid value for orders
Quality/standards: IS/ISO standards not explicitly specified; OEM installation/commissioning emphasized
Delivery: 25% quantity option, minimum 30 days extension, period linked to original delivery date
Option to increase/decrease quantity up to 25% during contract
Past project experience proof via multiple acceptable documents
Single/multiple orders across 3 financial years with defined percentage thresholds
Must prove execution of similar products in the last 3 financial years with order thresholds and client performance certificates.
Purchaser may increase quantity by up to 25% during contract and extend delivery period accordingly.
Delivery period starts from last date of original delivery order; minimum additional time 30 days.
Experience in supplying/installing similar PVC pipes, HVAC units, or paints within 3 financial years
Demonstrated past performance with client certificates
OEM authorization or reseller agreement where applicable
Tender Category
Goods
Bid To RA
No
Item Category
PVC Pipe , Voltas AC 1.5 TON , pipe roap laddi 50 mtrs , Paint yellow , Paint brown , paint black , paint white , thinner , Green net
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Tender Results
Loading results...
PVC Pipe
PVC Pipe
Voltas AC 1.5 TON
Voltas AC 1.5 TON
pipe roap laddi 50 mtrs
pipe roap laddi 50 mtrs
PVC Pipe
PVC Pipe
Paint yellow
Paint yellow
Paint brown
Paint brown
paint black
paint black
paint white
paint white
thinner
thinner
Green net
Green net
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PVC Pipe | PVC Pipe | 2 | pieces | arvind@58wksp | 15 | |
| 2 | Voltas AC 1.5 TON | Voltas AC 1.5 TON | 1 | pieces | arvind@58wksp | 15 | |
| 3 | pipe roap laddi 50 mtrs | pipe roap laddi 50 mtrs | 3 | pieces | arvind@58wksp | 15 | |
| 4 | PVC Pipe | PVC Pipe | 6 | pieces | arvind@58wksp | 15 | |
| 5 | Paint yellow | Paint yellow | 7 | pieces | arvind@58wksp | 15 | |
| 6 | Paint brown | Paint brown | 6 | pieces | arvind@58wksp | 15 | |
| 7 | paint black | paint black | 1 | pieces | arvind@58wksp | 15 | |
| 8 | paint white | paint white | 1 | pieces | arvind@58wksp | 15 | |
| 9 | thinner | thinner | 1 | pieces | arvind@58wksp | 15 | |
| 10 | Green net | Green net | 2 | pieces | arvind@58wksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Past experience certificates and client contact references
Contract copies with invoices or execution certificates
Financial statements for turnover verification
OEM authorizations or reseller agreements (if applicable)
Technical bid supporting documents and compliance certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD as specified in terms, OEM authorization if required, and technical compliance documents. The tender requires past performance certificates and proof of installation/commissioning capability for similar products within 3 financial years.
Required documents include GST certificate, PAN, experience certificates or client execution certificates, contract copies with invoices, financial statements, and OEM authorizations. Ensure submission aligns with buyer-added terms on quantity flexibility and delivery timelines.
The purchaser may increase quantity by up to 25% of the contracted quantity. Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original period may be extended accordingly.
Acceptable proofs include contract copies with invoices and self-certification, execution certificates from the client, or third-party release notes. For bunch bids, ensure the primary product category meets the highest value threshold as per the tender criteria.
BOQ items cover PVC Pipe, Voltas AC 1.5 TON, 50 m rope laddi, and paints in four colors plus thinner and green net, totaling 10 items in the bid package with exact quantities not disclosed publicly.
Bidders must demonstrate capability to supply and install/commission similar products; client performance certificates should be uploaded, and OEM authorization may be required for installation service provision.
The tender listing does not specify exact IS/ISO standards. Bidders should confirm compliance expectations with the procuring agency and provide any relevant standard certifications or OEM compliance documentation during bid submission.
Delivery timelines apply from the last date of the original delivery order. If a quantity extension is exercised, compute the additional time using the specified formula, ensuring a minimum 30 days extension and alignment with the overall contract delivery plan.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS