Indian Army Department of Military Affairs Iron Pipe Procurement Tender India 2025
Indian Army
BIKANER, RAJASTHAN
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
Location
Progress
Quantity
887
Category
Iron Patti 1 Inch
Bid Type
Two Packet Bid
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.
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
Indian Army
BIKANER, RAJASTHAN
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover evidence
EMD/Security deposit documentation (if required by ATC)
Technical bid documentation demonstrating compliance with requirements
OEM authorization or authorized distributor certificates
Evidence of functional Service Centre and address
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS