Indian Army Combat Cloth, Paint Sand Stone, Paper A4 Tender Leh Jammu & Kashmir 2026

Bidders must meet eligibility criteria: positive OEM net worth, three-year turnover evidence via audited statements or CA certificate, and past performance proofs. Provide required documents listed in terms, including GST, PAN, and OEM authorizations. Ensure delivery aligns with option clause up to 25% quantity variation and submit technical compliance for listed categories.

Submit GST registration, PAN card, audited financials or CA turnover certificate for last three years, OEM authorization, past experience proof (contracts or execution certificates), and category-specific technical compliance documents for paints and chalk products. Include EMD as applicable per contract terms and the organization’s submission format.

Delivery starts from the last date of the original delivery order with up to 25% quantity variation allowed. The extended delivery time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Final delivery timelines will be in the contract and must follow Army procurement norms.

Acceptable proofs include contract copies with invoices (self-certification of execution), client execution certificates, and third-party inspection release notes. These documents must demonstrate successful delivery of similar supplies, such as combat cloth, paints, or large paper orders, to eligible government or defense entities.

No item-level technical standards are published in the data. Bidders should ensure compliance with general government procurement norms and provide standard documentation demonstrating product quality, such as supplier certifications and prior government supply references, along with the required turnover and experience proofs.

The BoQ lists five items covering combat cloth, Sand stone paints, Red oxide paint, JK 70 GSM A4 paper 500 sheets per ream, and Chalk colour packets. Specific quantities are not disclosed; bidders should prepare scalable quantities and confirm item specifics during bid submission per contract terms.

OEMs must show positive net worth and meet the three-year turnover requirement with audited statements or CA certificates. Past performance proofs must show contracts or execution documentation. The bidder should also provide OEM authorization and ensure capable delivery of military-grade textiles, paints, and paper.

Verify by presenting contract copies with invoices, client execution certificates, or third-party inspection notes. Each document should clearly indicate contract value, scope (combat cloth, paints, or paper), and client details to establish relevance to defense or government procurement.