Indian Army Leather Goods Tender Allahabad Uttar Pradesh 210010 2026 - Leather Cloth Green, Dendrite SR 998, Plywood 5MM

Tender Overview

Indian Army invites bids for multiple line items in Allahabad, Uttar Pradesh (PIN 210010). Procurement categories include Leather Cloth Green, Dendrite SR 998, Sheet Cellular, Adhesive Movicol, Welding Rod, and Plywood 5MM. Six items listed in the BOQ, with no quantities disclosed. The contract incorporates an option clause allowing up to 25% quantity variation at contracted rates, and extended delivery time calculations based on a defined formula. Bidder must submit essential vendor documentation such as PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. The tender emphasizes compliance with standard government procurement processes, but specific technical specs are not provided in the data available. Location-specific procurement details and delivery expectations are driven by the option clause and contract terms. This tender requires bidders to align with the Indian Army’s supply chain standards and to prepare for potential quantity fluctuations during contract execution.

Keywords integrated: tender in Allahabad, procurement in Uttar Pradesh, Indian Army supplier requirements, leather goods tender Allahabad, Movicol adhesive bid, plywood 5MM tender, Dendrite SR 998 supply, welding rod procurement.

Technical Specifications & Requirements

• Product categories listed in the BOQ: Leather Cloth Green, Dendrite SR 998, Sheet Cellular, Adhesive Movicol, Welding Rod, Plywood 5MM
• No item-specific technical specifications or performance metrics provided in the data
• BOQ indicates 6 items, but detailed quantities and unit measures are not disclosed
• EMD amount not specified; no explicit price schedule available
• Delivery terms governed by option clause permitting up to 25% quantity variation at contract rates
• Vendor registration requirements include submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
• Tender context focuses on standard government procurement processes without disclosed ISI/ISO standards in the data

Terms, Conditions & Eligibility

• EMD: Not specified in data; ensure readiness to meet typical government tender deposits per local procurement norms
• Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank) for vendor code creation
• Delivery: Delivery period terms tied to option clause; post-original delivery period, extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• Quantity variation: Up to 25% increase/decrease permissible during contract; delivery extension applies accordingly
• Payment terms: Not detailed in data; follow standard army procurement payment practices linked to delivery/completion
• BOQ: Six items with unspecified quantities; plan submissions accordingly
• Compliance: Align with government procurement processes and vendor code registration requirements