Indian Army Plywood 32 MM, Cellular Sheet, Leather Cloth Black, Adhesive SR 998, Rope Asbestos Tender Ajmer Rajasthan 2026

Tender Overview

The Indian Army, Department Of Military Affairs seeks supply of high-grade construction and finishing materials including PLYWOOD 32 MM, SHEET CELLULAR, LEATHER CLOTH BLACK, ADHESIVE SR 998, and ROPE ASBESTOS for a project in Ajmer, Rajasthan 305001. The tender covers multiple items (5 total) under a single procurement, with an emphasis on material quality and compatibility with military specifications. The Buyer reserves +/- 25% quantity variation and extended delivery timelines at contracted rates, enabling flexible ordering during contract execution. This opportunity targets suppliers capable of meeting rigorous supply timelines and material standards for defense logistics. Key differentiator is the integrated category mix (wood, fabric, adhesive, and rope) under one contract, enabling consolidated procurement for the Army.

Technical Specifications & Requirements

• Product categories: PLYWOOD 32 MM, SHEET CELLULAR, LEATHER CLOTH BLACK, ADHESIVE SR 998, ROPE ASBESTOS
• Delivery terms: quantity may increase/decrease by up to 25%; delivery period adjusts proportionally with a minimum of 30 days; extension can occur within original delivery period
• Quality expectation: compliance with military-grade standards for wood panels, cellular sheets, fabric finishes, adhesives, and asbestos-free handling where applicable
• BOQ status: 5 items listed; exact quantities not disclosed, implying need for bid submission with compliant product specifications
• Contract model: single combined procurement with option to scale quantities during currency
• Location focus: Ajmer, Rajasthan, 305001; local logistics and timely delivery are essential

Terms, Conditions & Eligibility

• EMD/Security: not specified in the data; bidders must anticipate standard government EMD requirements per terms
• Quantity variation clause: +/- 25% during contract and extended delivery period at contracted rates
• Delivery timeline: base delivery period calculable from original order date; minimum 30 days for any extended delivery
• Payment terms: not specified; bidders should align with typical defense procurement payment cycles after delivery and acceptance
• Documentation: standard bidder documents likely required (GST, PAN, experience, financials, OEM authorizations)
• Compliance: bidders must comply with the option clause and delivery-time adjustments; adherence to security and supply chain norms for defense orders