NAILS STEEL WIRE,ADHESIVE SYN RESIN ARALDITE AY,LEATHER CLOTH BLACK,PLYWOOD 9 PLY,STEEL ANGLE,SHEET
Indian Army
Bid Publish Date
27-Nov-2025, 9:29 pm
Bid End Date
08-Dec-2025, 2:00 pm
Location
Progress
Quantity
89
Category
Plywood
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a assortment of consumables including ** plywood , nails , blade , leather cloth , Fevicol , gasket** in Kupwara, Jammu & Kashmir 193221. Scope includes six total items with potential quantity adjustments under the 25% option clause. Bidder must ensure a functional service centre in the state of each consignee location or establish one within 30 days of contract award, with payment contingent on submission of service capability evidence. The contract allows extension of delivery time proportional to the increased quantity, subject to a minimum of 30 days. This procurement prioritizes availability, timely delivery, and post-sale support compliance.
Delivery quantity may vary by up to 25% at award and during contract
Functional Service Centre required in each consignee state; must be established within 30 days
Payment released after submission of evidence of service Centre and compliance with terms
Payment shall be released upon submission of documentary evidence confirming functional service centre availability in consignee states; no explicit advance terms published in tender terms
Delivery period starts after the last date of the original delivery order; extended delivery time scales with quantity changes, minimum 30 days
Penalty details not specified in provided terms; bidders should prepare for standard contract LDs as per defence procurement norms
Demonstrated ability to supply multi-item consumables (plywood, nails, blade, leather cloth, Fevicol, gasket)
Evidence of a functional service centre or commitment to establish one within 30 days of award
Compliance with 25% quantity variation and delivery-time recalculation as per contract terms
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
Indian Army
KOTA, RAJASTHAN
Indian Army
AMRITSAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Plywood | H3 | 10 | nos | wkspoffr866 | 15 |
| 3 | Nails | G1 | 2 | nos | wkspoffr866 | 15 |
| 4 | Blade | F1 | 20 | nos | wkspoffr866 | 15 |
| 5 | Leather Cloth | H2 | 50 | nos | wkspoffr866 | 15 |
| 6 | Fevicol | H1 | 4 | nos | wkspoffr866 | 15 |
| 7 | Gasket | X3 | 3 | nos | wkspoffr866 | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar supply contracts
Audited financial statements (last 2-3 years)
EMD/Security deposit documents as per tender terms
Technical bid documents demonstrating capability to supply plywood, nails, blade, leather cloth, Fevicol, gasket
OEM authorization or dealership certificates (if applicable)
Evidence of functional service centre or plan to establish within 30 days of award
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, audited financials, EMD, and technical bids. The tender allows a 25% quantity variation and requires a functional service centre in each consignee state, or establish within 30 days of award. Ensure compliance with service capability and delivery terms.
Required documents include GST certificate, PAN, last 3 years financial statements, experience certificates for similar supply, EMD, OEM authorizations if applicable, and proof of a functional service centre or a plan to establish one within 30 days post-award.
The contract permits up to 25% quantity variation at placement and during currency. Delivery time scales with increased quantity using ((Increased quantity / Original quantity) × Original delivery period), with a minimum of 30 days from the last original delivery order.
Items include Plywood, Nails, Blade, Leather Cloth, Fevicol, and Gasket. Precise quantities are not specified in the available data; bidders should refer to the official BOQ for item-wise quantities and unit measurements.
A fully functional service centre must exist in each consignee state; if not present, the vendor must establish one within 30 days of award. Payment is contingent on documentary evidence of the service centre’s operation.
Delivery time adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, maintaining a minimum of 30 days. The purchaser may extend delivery up to the original delivery period if needed.
Bidders must demonstrate capability to supply multi-item consumables, provide evidence of a service centre in each state, and comply with the 25% quantity variation and delivery-time recalculation terms; ensure readiness to submit standard defence procurement documents.
Specific standards are not listed in the extracted data. Bidders should ensure compliance with general defence procurement norms and provide OEM authorizations where applicable, along with quality and packaging conformity suitable for Indian Army storage and handling.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS