GEM

Indian Army Iron Patti and Cutting Tools Tender Kupwara Jammu & Kashmir 2025 - Service Center & Sample Approval Requirements

Bid Publish Date

19-Nov-2025, 10:06 pm

Bid End Date

03-Dec-2025, 8:00 pm

Bid Opening Date

03-Dec-2025, 8:30 pm

Progress

Issue19-Nov-2025, 10:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

887

Category

Iron Patti 1 Inch

Bid Type

Two Packet Bid

Categories 33

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: iron Patti 1 inch, iron Clip 1 inch, Brush Cutter Wire, iron Cutting Blade 4/inch, 10 inch; Grinder Blade 4 inch; Welding Rod; 2T Oil; Tapping Screw 2 inch; Saw Blade 12 Ft. Location: Kupwara, Jammu & Kashmir (193221). Quantity/Value: not disclosed; 10 total BOQ items listed with N/A quantities. Context: standard supply of common mechanical & cutting tools for field depots; emphasis on post-award sample approvals and design drawings. Differentiator: mandatory advance sample approval, detailed design drawings before fabrication, and on-site/ carry-in warranty service centers. Unique aspects: draw up within 30 days for service center, pre/post-inspection, and risk-sharing on approvals.

Technical Specifications & Requirements

  • No technical specs provided; tender imposes process-based requirements: establish a Functional Service Centre in the state of each consignee location within 30 days of award; on-site warranty where applicable; Post Receipt Inspection by Board of Officers; advance sample approval within 7 days of contract award; buyer to approve or list modifications within 10 days; Detailed Design Drawings approval within 7 days with potential modifications; bulk supply to follow approved samples; responsibility for sample costs until approval; supply must conform to approved drawings with modifications.
  • Inspection framework includes post-receipt checks at consignee site; pre-dispatch not required unless ATC specifies; ensure timely evidence of service centers for payment release; sample-related risk of delays affecting delivery schedule.
  • No IS/ISO or brand-specific standards stated; emphasis on contractual milestones and approval cycles.

Terms & Eligibility

  • Service Center requirement: functional facility in state where consignee located; establishment within 30 days if not present. Payment contingent on documentary evidence of a Functional Service Centre.
  • Advance Sample Approval: submit 01 sample within 7 days of award; buyer responds with approval or a list of modifications within 10 days; bulk supply to follow.
  • Detailed Design Drawings: submission within 7 days; approval or modification list within 10 days; compliance with approved drawings for production.
  • Inspection: post-receipt inspection by Board of Officers; pre-dispatch inspection not required unless ATC dictates. No LD details disclosed here.

Key Specifications

    • Product/service category: iron Patti 1 inch, iron Clip 1 inch, Brush Cutter Wire, Iron Cutting Blade 4 Inch, Iron Cutting Blade 10 Inch, Grinder Blade 4 Inch, Welding Rod, 2T Oil, Tapping Screw 2 Inch, Saw Blade 12 Ft
    • Delivery/installation terms: follow sample-approval and drawings approval milestones; bulk supply after approval
    • Quality/standards: not explicitly specified; contract enforces drawing/sample conformity to approved specifications
    • Testing/inspection: Post Receipt Inspection by Board of Officers; pre-dispatch inspection only if ATC requires
    • Warranty/Service: functional service centre requirement; on-site warranty where applicable; service centre evidence required for payment
    • Documentation: detailed design drawings and advance sample approvals are mandatory

Bidder Eligibility

  • Demonstrate capability to establish a functional service centre within the required timeline

  • Submit advance sample within 7 days of award and adhere to modification timelines

  • Provide detailed design drawings within 7 days and obtain timely approvals

  • Havepost-delivery inspection readiness and support in JK region

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Iron Patti 1 Inch Iron Patti 1 Inch 25 roll lpclk28amn 30
2 Iron Clip 1 Inch Iron Clip 1 Inch 10 kgs lpclk28amn 30
3 Brush Cutter Wire Brush Cutter Wire 15 nos lpclk28amn 30
4 Iron Cutting Blade 4 Inch Iron Cutting Blade 4 Inch 250 nos lpclk28amn 30
5 Iron Cutting Blade 10 Inch Iron Cutting Blade 10 Inch 15 nos lpclk28amn 30
6 Grinder Blade 4 Inch Grinder Blade 4 Inch 20 nos lpclk28amn 30
7 Welding Rod Welding Rod 25 pkt lpclk28amn 30
8 2T Oil 2T Oil 15 ltr lpclk28amn 30
9 Tapping Screw 2 Inch Tapping Screw 2 Inch 500 nos lpclk28amn 30
10 Saw Blade 12 Ft Saw Blade 12 Ft 12 nos lpclk28amn 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements or turnover evidence

5

EMD/Security deposit documentation (if required by ATC)

6

Technical bid documentation demonstrating compliance with requirements

7

OEM authorization or authorized distributor certificates

8

Evidence of functional Service Centre and address

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army tender in Kupwara JK 2025 for cutting tools?

Bidders must establish a Functional Service Centre in JK within 30 days of award, submit an advance sample within 7 days, and provide detailed design drawings within 7 days. Ensure post-receipt inspection readiness and comply with drawing modifications within 10 days if requested.

What documents are required for the Indian Army cutting tool tender in JK?

Submit GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid, OEM authorizations, and evidence of a local service centre. Ensure all documents align with terms and are valid at bid submission.

What are the sample approval requirements for this tender in Kupwara?

Submit 01 advance sample within 7 days of award; the buyer will approve or return a list of modifications within 10 days. Bulk supply is contingent on approval; delays in approval may adjust the delivery schedule without LD penalties.

What is the inspection regime for the Indian Army procurement in JK 2025?

Post Receipt Inspection will be conducted by Board of Officers at the consignee site before acceptance. Pre-dispatch inspection is not required unless specified in ATC. Ensure quality conformance to approved drawings and samples for acceptance.

What is required for detailed design drawings approval in this tender?

Submit Detailed Design Drawings within 7 days of award; the buyer will approve or provide a list of modifications within 10 days. The supplier must manufacture to the approved drawings and incorporate required modifications without delays.

What are the delivery and payment terms for the JK Army tender?

Delivery is linked to sample approval timelines; there is no LD specified for delays caused by buyer approval. Payment terms are contingent on submission of service centre evidence and compliance with contract terms, with bulk supply following successful approvals.

How to demonstrate eligibility for service centre requirements in this tender?

Provide documentary evidence of a functional service centre in JK, or a clear plan with a 30-day target to establish one post-award. Payment release depends on submission of service centre proof along with other bid documents.

What brands or standards are mandated for the cutting tools in this Army tender?

The tender data does not specify ISI/ISO brands or codes; emphasis is on conformity to approved samples and drawings, service capability in JK, and adherence to the advance sample and drawing approval milestones.