Indian Army LeH Jammu & Kashmir Equipment Supply Tender 2025: Electrodes, Armor Steel, Paints, Leather & Hardware Standards
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
568
Category
Round Pipe
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a procurement package categorized under mechanical and hardware consumables, including items such as round pipe, metal putty, welding electrodes, hinges, welding rods, plywood, thread tape, Anabond, Fevicol, silicon sealants, and related fasteners. The scope references a 13-item BOQ with unspecified quantities, and an estimated value is not disclosed. A key differentiator is the mandatory ISO 9001 certification for bidders or OEMs, plus a structured advance-sample approval process. The tender permits quantity alterations up to 25% during contract execution and includes an option clause affecting delivery timelines. This procurement targets suppliers capable of meeting military-grade standards and providing bulk manufacturing readiness subject to buyer approval. This is a government supply contract framed to ensure material conformity to the buyer’s sample and contract specifications.
Product categories include: Round Pipe, Metal Putty, Welding Electrodes, Hinges, Electric Welding Cutting Rod, Plywood General Purpose 6MM, Silicon Black, Fevicol, Thread Tape, Anabond, Screw Nut Hex, Armour Welding Rod 3 15mm
BOQ comprises 13 items with no specified quantities in the data
ISO 9001 certification required for bidder or OEM
Advance sample approval required within 5 days of award; 2 samples to be submitted
Delivery period can be extended by option clause up to 25% of contracted quantity
If sample approval is delayed by buyer, delivery period is refixed without LD
Sample deviations may lead to fresh sample requests or contract termination
Option clause allows 0-25% quantity variation during contract and currency
Advance sample approval required within 5 days of award with 2 samples
ISO 9001 certification mandatory for bidders or OEMs
Not explicitly specified; typical terms may include milestone payments or post-delivery acceptance per contract
Delivery starts after sample approval; additional time governed by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not clearly defined; binding term may include LD for non-conformance or delays, subject to contract terms
ISO 9001 certified bidder or OEM
Capability to supply 13 listed items as per sample approvals
Compliance with option clause for quantity adjustments up to 25%
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BIKANER, RAJASTHAN
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Round Pipe | Round Pipe | 22 | nos | hemant6002 | 15 |
| 2 | Metal putty | Metal putty | 5 | nos | hemant6002 | 15 |
| 3 | Electrodes Welding | Electrodes Welding | 3 | pkt | hemant6002 | 15 |
| 4 | Hinges | Hinges | 3 | nos | hemant6002 | 15 |
| 5 | Electric Welding Cutting Rod | Electric Welding Cutting Rod | 55 | nos | hemant6002 | 15 |
| 6 | Plywood General Purpose 6MM | Plywood General Purpose 6MM | 1 | nos | hemant6002 | 15 |
| 7 | Silicon Black | Silicon Black | 2 | nos | hemant6002 | 15 |
| 8 | Fevicol | Fevicol | 1 | nos | hemant6002 | 15 |
| 9 | Thread Tape | Thread Tape | 10 | nos | hemant6002 | 15 |
| 10 | Electrodes Welding Cast Iron 2 50mm | Electrodes Welding Cast Iron 2 50mm | 7 | kgs | hemant6002 | 15 |
| 11 | Anabond | Anabond | 30 | nos | hemant6002 | 15 |
| 12 | Screw Nut Hex | Screw Nut Hex | 399 | pcs | hemant6002 | 15 |
| 13 | Armour Welding Rod 3 15mm | Armour Welding Rod 3 15mm | 30 | nos | hemant6002 | 15 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (as per policy, though not specified here)
Technical bid documents
OEM authorization (if applicable)
ISO 9001 certificate (bidder or OEM)
Cancelled cheque
EFT Mandate (bank-certified)
Key insights about PUNJAB tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate along with ISO 9001 certification; provide the advance sample within 5 days of award and 2 samples for approval. Ensure capability to handle 25% quantity variation and comply with the sample conformity requirements.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), experience certificates, and technical bid materials showing compliance with 13-item BOM and sample approval readiness.
Delivery duration can be extended by up to 25% of contracted quantity during the currency of the contract; if the original delivery period is short, the extension uses the calculated formula with a minimum 30 days.
Bidders or OEMs must hold ISO 9001 certification; advance samples must be approved, and products must conform to the buyer’s contract specifications with potential terminations for major deviations.
Advance sample approval is required within 5 days of contract award; 2 samples must be submitted for Buyer approval, after which modification lists are provided within 5 days.
If the buyer delays approval, the delivery period is refixed and no liquidated damages are assessed for the delay; the extension period is calculated per the option clause guidelines.
The BOQ lists 13 items including Round Pipe, Welding Electrodes, Hinges, General Purpose Plywood 6MM, Thread Tape, Fevicol, Anabond, Silicon Black, and Armour Welding Rod 3 15mm; quantities are unspecified in the data.
Yes. If samples show major deviations, the buyer may require fresh samples or terminate the contract after notifying the deviations, emphasizing strict adherence to specified contract samples.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS