Indian Army Procurement Tender for Ply Wood, Screws, Cement & Building Materials Baramulla Jammu & Kashmir 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Progress
Quantity
583
Category
3M Grit 320 Emery Sand paper Pack of 10
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of carpentry and workshop consumables, including Touch Wood, NC Lacquer, Teak Wood Putti, 3M Grit 320 and 150 Emery Sandpapers (packs of 10 each), Velcro Round Papers (80 and 125 counts), Fevicol SH, Measuring Tape, assorted Nails, Cutting Plier, Screw Drivers, Clay Hammer, tapping screws in multiple sizes. Estimated value and exact EMD not disclosed. Quantity scope aligns to a multi-item workshop supply bundle across 18 line items in the BOQ, with a bulk ordering capability and 25% quantity variation under an option clause. Delivery terms tie to original and extended periods with a minimum 30-day extension as applicable. The tender emphasizes standard procurement for workshop tools and consumables with vendor compliance to original contract rates.
Product categories: Touch Wood, NC Lacquer, Teak Wood Putti
3M Emery Sandpaper packs: Grit 320 and Grit 150, 10 packs each
Velcro Round Paper: 80 No, 125 No
Fevicol SH adhesive
Measuring Tape
Nails 2 inch, Cutting Pliers, Screw Drivers, Clay Hammer 1 Kg
Tapping screws: 0.5", 1", 1.5", 2", 3" in packs of 500/300 as specified
Total BOQ items: 18
No explicit technical standards or certifications stated in tender text
Option clause allows ±25% quantity variation at contract and during term with adjusted delivery time
Delivery period calculation uses (increased quantity ÷ original quantity) × original period, minimum 30 days
ATC/delivery terms govern payment, EMD and documentation requirements
Payment terms to be specified in ATC; not disclosed in current text
Delivery period starts from last date of original delivery order; extension rules apply under option clause
Penalties to be defined in ATC; ensure compliance with delivery timelines
Experience in supplying carpentry/workshop consumables
Ability to fulfill 18-item BOQ with parallel stock management
GST registration and financial stability documentation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
AMBALA, HARYANA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Touch Wood | Touch Wood | 20 | ltr | buyer2@201 | 15 |
| 2 | NC Lacquer | NC Lacquer | 20 | ltr | buyer2@201 | 15 |
| 3 | Teak Wood Putti | Teak Wood Putti | 15 | kgs | buyer2@201 | 15 |
| 4 | 3M Grit 320 Emery Sand paper Pack of 10 | 3M Grit 320 Emery Sand paper Pack of 10 | 5 | pkt | buyer2@201 | 15 |
| 5 | 3M Grit 150 Emery Sand paper Pack of 10 | 3M Grit 150 Emery Sand paper Pack of 10 | 5 | pkt | buyer2@201 | 15 |
| 6 | Velgro Round Paper 80 No | Velgro Round Paper 80 No | 200 | pc | buyer2@201 | 15 |
| 7 | Velgro Round Paper 125 No | Velgro Round Paper 125 No | 200 | pc | buyer2@201 | 15 |
| 8 | Fevicol SH | Fevicol SH | 30 | kgs | buyer2@201 | 15 |
| 9 | Measuring Tape | Measuring Tape | 20 | nos | buyer2@201 | 15 |
| 10 | Nails 2 inch | Nails 2 inch | 3 | kgs | buyer2@201 | 15 |
| 11 | Cutting Players | Cutting Players | 10 | nos | buyer2@201 | 15 |
| 12 | Screw Driver | Screw Driver | 20 | nos | buyer2@201 | 15 |
| 13 | Clay Hammer 1Kg | Clay Hammer 1Kg | 10 | nos | buyer2@201 | 15 |
| 14 | 0.5 inch tapping screw pack of 500 | 0.5 inch tapping screw pack of 500 | 5 | box | buyer2@201 | 15 |
| 15 | 1 inch tapping screw pack of 500 | 1 inch tapping screw pack of 500 | 5 | box | buyer2@201 | 15 |
| 16 | 1.5 inch tapping screw pack of 500 | 1.5 inch tapping screw pack of 500 | 5 | box | buyer2@201 | 15 |
| 17 | 2 inch tapping screw pack of 300 | 2 inch tapping screw pack of 300 | 5 | box | buyer2@201 | 15 |
| 18 | 3 inch tapping screw pack of 250 | 3 inch tapping screw pack of 250 | 5 | box | buyer2@201 | 15 |
GST certificate
Permanent Account Number (PAN) card
Experience certificates for similar carpentry/workshop supply
Financial statements (annual turnover evidence)
EMD/Security deposit submission proof
Technical bid documents outlining conformity to items listed
OEM authorizations (if applicable for specific brands)
Any bid-specific ATC documents
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/s AU TRADERS Under PMA | - | 12-11-2025 14:21:11 | Qualified |
| 2 | MSN SOLUTIONS Under PMA | - | 11-11-2025 14:52:44 | Qualified |
| 3 | R P ENTERPRISES Under PMA | - | 11-11-2025 11:28:34 | Qualified |
| 4 | SUN INFOTECH Under PMA | - | 05-11-2025 17:26:05 | Disqualified |
| 5 | VK TRADING Under PMA | - | 12-11-2025 12:09:29 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | R P ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹98,662 | Item Categories : Touch Wood,NC Lacquer,Teak Wood Putti,3M Grit 320 Emery Sand paper Pack of 10,3M Grit 150 Emery San |
| L2 | M/s AU TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹1,03,955 | Item Categories : Touch Wood,NC Lacquer,Teak Wood Putti,3M Grit 320 Emery Sand paper Pack of 10,3M Grit 150 Emery San |
| L3 | MSN SOLUTIONS (MSE)( MSE Social Category:General ) Under PMA | ₹1,09,228 | Item Categories : Touch Wood,NC Lacquer,Teak Wood Putti,3M Grit 320 Emery Sand paper Pack of 10,3M Grit 150 Emery San |
| L4 | VK TRADING Under PMA | ₹1,18,765 | Item Categories : Touch Wood,NC Lacquer,Teak Wood Putti,3M Grit 320 Emery Sand paper Pack of 10,3M Grit 150 Emery San |
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD per ATC. Ensure OEM authorizations if brand-specific items are required. Review the 18-item BOQ and option clause for quantity flexibility up to 25%. Delivery terms hinge on last delivery date with minimum 30-day extension rules. Compliance with ATC is mandatory.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD payment proof, technical bid documents, and OEM authorizations where applicable. Additional bid-specific forms may be requested in the ATC; ensure accurate signatures and stamps.
The BOQ comprises 18 items, including Touch Wood, NC Lacquer, Teak Wood Putti, 3M Grit 320 and 150 Emery sands (pack of 10 each), Velcro Round Paper 80 and 125, Fevicol SH, Measuring Tape, Nails, Cutting Pliers, Screw Drivers, Clay Hammer 1 Kg, and multiple tapping screws (0.5"–3") in packs of 500–300.
The contract allows a ±25% quantity variation at contract, with delivery period extending according to the formula: (additional quantity ÷ original quantity) × original period, minimum 30 days. Original delivery timeline remains baseline; extended periods depend on quantity changes.
Tender data does not specify ISI/ISO standards; bidders should confirm in ATC. Look for OEM authorizations if specific brands are required, and ensure conformity with general workshop consumables quality expectations via provided terms.
Exact submission deadline and payment terms are not provided in the visible text; bidders must consult the ATC document uploaded with the tender for the precise dates, EMD amount, and payment schedule to avoid disqualification.
EMD amount is not disclosed in the provided data; bidders should review the ATC attachment to confirm the exact EMD value, acceptable payment mode, and submission deadline for secure bid participation.
Verify eligibility by confirming GST registration, financial capability, prior experience in similar supply contracts, and submission of OEM authorizations if required. Ensure compliance with the 18-item BOQ and the option-variant delivery terms stated in the ATC.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS