Welding Rod,Welding Rod 12 No,Grinder Blade,Star Bit,Screw 0.5 inch,Screw 1 inch,Cutter Wheel 4 inc
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
18-Feb-2026, 2:17 pm
Bid End Date
28-Feb-2026, 3:00 pm
Location
Progress
Quantity
408
Category
All type of Nails
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, located in Baramulla, Jammu & Kashmir 193101, invites bids for a multi-item procurement package including nails, Randha belt, plastic arriender sikanja, Sisa 13 x 18 inch, Kabja 3 and 4 inch, Glass 4x8 12mm, tapping screws 50mm, iron cutter blade 4 inch, welding rod, grill 2 inch, grill 3 inch, concrete nails 4, drawer handle 4. The scope covers supply, installation, testing, commissioning of goods, and operator training plus any statutory clearances. The bid embeds an option clause allowing up to 25% quantity variation and a delivery extension formula with a minimum of 30 days. A mandatory pre-bid meeting and product samples at unit location are required to qualify for technical evaluation.
Product names: nails, Randha belt, plastic arriender sikanja, Sisa 13 x 18 inch, Kabja 3 and 4 inch, Glass 4x8 12mm, tapping screws 50mm, iron cutter blade 4 inch, welding rod, grill 2 inch, grill 3 inch, concrete nails 4, drawer handle 4
Scope: supply, installation, testing, commissioning, operator training, statutory clearances
Delivery flexibility: up to 25% quantity variation; payment terms not disclosed
Pre-bid and sample requirement: mandatory at unit location
Mandatory pre-bid meeting at unit location
Product samples must be produced at unit location before tech evaluation
Up to 25% quantity variation with corresponding delivery extension formula
Not explicitly specified in data; bidders should expect standard government terms.
Delivery extension allowed with formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not specified in available data.
Must attend mandatory pre-bid meeting at unit location
Must provide product samples at unit location prior to tech evaluation
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
N/a
LEH, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | All type of Nails | Good Quality | 220 | kg | proj@18rr | 15 |
| 2 | Randha Belt | Good Quality | 6 | pic | proj@18rr | 15 |
| 3 | Plastic Ariender Sikanja | Good Quality | 5 | nos | proj@18rr | 15 |
| 4 | Sisa 13 x 18 inch | Good Quality | 10 | nos | proj@18rr | 15 |
| 5 | Kabja 3 and 4 inch | Good Quality | 2 | pkt | proj@18rr | 15 |
| 6 | Glass 4x8 12mm | Good Quality | 11 | nos | proj@18rr | 15 |
| 7 | Tapping screw 50mm | Good Quality | 1 | box | proj@18rr | 15 |
| 8 | Iron cutter blade 4 inch | Good Quality | 50 | nos | proj@18rr | 15 |
| 9 | Welding rod | Good Quality | 10 | pkt | proj@18rr | 15 |
| 10 | Grill 2 inch | Good Quality | 3 | nos | proj@18rr | 15 |
| 11 | Grill 3 inch | Good Quality | 10 | nos | proj@18rr | 15 |
| 12 | Concrete Nails 4 | Good Quality | 50 | kg | proj@18rr | 15 |
| 13 | Drawer Handle 4 | Good Quality | 30 | nos | proj@18rr | 15 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Sample of products to be produced at unit location before bid opening
Any vendor code creation documentation as per atc terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must participate via the unit location, attend the mandatory pre-bid meeting, submit product samples at the unit location, and provide PAN, GSTIN, cancelled cheque, and EFT Mandate. The scope covers supply, installation, testing, commissioning and operator training with mandatory compliance checks.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additionally, samples must be produced at the unit location prior to technical evaluation, and vendor code creation documents may be requested.
The purchaser may increase quantity up to 25% of bid quantity and contract quantity during the currency at contracted rates. Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
BoQ includes 13 items such as nails, Randha belt, glass 12mm 4x8, tapping screws 50mm, iron cutter blade 4 inch, welding rod, grills 2 and 3 inch, drawer handle 4, concrete nails 4, with exact quantities not disclosed in the data.
Pre-bid meeting is mandatory at the unit location; non-attendance results in disqualification. The process requires sample submission and clarification on item specifications and delivery expectations before opening technical bids.
Samples must be produced at the unit location before the opening of technical evaluation. This step precedes bid qualification and ensures product conformity to unit requirements.
Scope includes Supply, Installation, Testing, Commissioning of Goods, and Training of operators plus obtaining any required statutory clearances; vendors must ensure all cost components are included in the bid price.
No explicit technical standards or certifications are stated in the provided data. Bidders should anticipate standard government compliance and await further clarification during pre-bid or bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS