Iron Cutter Blade 4 Inch,Iron Cutter Blade 5 Inch,Iron Cutter Blade 14 Inch,Grinder Wheel 4 Inch,St
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
04-Feb-2026, 8:48 pm
Bid End Date
16-Feb-2026, 9:00 pm
Location
Progress
Quantity
317
Category
Bukhari
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, located in Leh, Jammu & Kashmir 194101. Procurement categories include Bukhari, conduit pipe, iron cutter blade, orange paint, and SDS screw. Graded items total: 5 line items in the BOQ, with no specific quantities disclosed. No estimated value or EMD amount provided. The tender includes an option clause allowing ±25% quantity adjustment at contracted rates and realistic delivery time adjustments based on that option. The BOQ lists N/A for item details, indicating limited technical data. This tender is part of a broader Indian Army procurement program in a high-altitude logistical region and emphasizes flexible delivery schedules within the option framework.
Key Term 1: Option clause allows ±25% quantity adjustment at contracted rates
Key Term 2: Minimum additional delivery time term is 30 days if extended
Key Term 3: No explicit EMD amount or estimated contract value provided
No explicit payment terms stated in the tender data; bidders should seek clarification per organization policy during bid submission.
Delivery schedule subject to option clause; termination/extension governed by percentage-based quantity changes and extended delivery period calculations.
No LD details provided in the data; standard defense procurement practice may apply penalties for delayed delivery.
Eligibility to participate in Indian Army procurement in Leh, JK
Ability to supply broad product categories: Bukhari, conduit pipe, iron cutter blade, orange paint, SDS screws
Compliance with OEM authorizations and financial solvency provisions as per terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bukhari | Bukhari | 6 | nos | 254abscbuyer | 20 |
| 2 | Conduit Pipe | Conduit Pipe | 4 | roll | 254abscbuyer | 20 |
| 3 | Iron Cutter Blade | Iron Cutter Blade | 5 | nos | 254abscbuyer | 20 |
| 4 | Orange Paint | Orange Paint | 2 | ltr | 254abscbuyer | 20 |
| 5 | SDS Screw | SDS Screw | 300 | nos | 254abscbuyer | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant to defense hardware components)
Financial statements (last 3 years) or equivalent
EMD/Security deposit documents (as applicable per terms)
Technical bid documents showing product categories (Bukhari, conduit pipe, iron cutter blade, orange paint, SDS screw)
OEM authorizations (if bidding as a distributor)
Any prior contract performance certificates related to Indian Army procurements
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financials, EMD documents, and OEM authorizations alongside technical bids for the five item categories: Bukhari, conduit pipe, iron cutter blade, orange paint, and SDS screw. Ensure eligibility for defense procurement and confirm any OEM endorsements before submission.
Submit GST registration, PAN, last three years financial statements, experience certificates for similar defense components, EMD/security deposit as applicable, technical bid for listed categories, and OEM authorization if bidding as an authorized distributor. Include any prior contract performance certificates.
Delivery is governed by the option clause allowing ±25% quantity changes at contracted rates. If extended, delivery time increases proportionally with a minimum of 30 days; additional time limits apply per the original delivery period and extended quantity adjustments.
Categories include Bukhari, Conduit Pipe, Iron Cutter Blade, Orange Paint, and SDS Screw; the BOQ lists 5 items with N/A quantities, requiring bidders to respond to flexible scopes and align with OEM specs.
The tender data does not specify standards; bidders should adhere to general defense procurement norms and ensure OEM compliance, with any product-specific certifications provided in the technical bid or per OEM guidelines.
No estimated value or EMD amount is disclosed in the tender data; bidders should prepare with standard EMD practices and await further clarification from the procuring authority during bid submission.
The option clause permits a ±25% quantity adjustment at contracted rates, with delivery extensions calculated as (increased quantity / original quantity) × original delivery period, subject to a minimum 30 days, enabling flexible supply planning.
OEMs must provide manufacturer authorization, product catalogs showing specifications for Bukhari, conduit pipe, iron cutter blade, orange paint, and SDS screw, plus certification or compliance letters to validate OEM rights and product conformity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS