FOAM LEATHER CLOTH FT IMPERIAL GDE I,ADHESIVE SR 988,PLYWOOD GENERAL PURPOSE WWR AB 7 PLY 240,SHEET
Indian Army
GURDASPUR, PUNJAB
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Quantity
88
Category
SHEET CELLULAR
Bid Type
Two Packet Bid
The tender is issued by the Indian Army under the Department of Military Affairs for procurement spanning multiple mundane supply categories, including sheet cellular, adhesive SR 988, foam leather cloth, 7-ply WWR AB plywood (240 thickness), cotton thread black 1000m, and steel round nails. Located in Gurdaspur, Punjab (143505), the scope covers six items with a potential total quantity and value to be determined at contract stage. A key differentiator is the explicit quantity variation clause allowing up to 25% increase/decrease and a structured extension mechanism with a minimum of 30 days additional time. The contract will be governed by standard Indian Army procurement terms and condition sets.
This tender emphasizes standardization across multiple basic utility materials with emphasis on price, delivery readiness, and adherence to the option clause, enabling the Purchaser to flex order quantities during and after the contract. The absence of itemized BOQ details suggests bidders should prepare broad capability across the listed product families and align with the option-driven supply strategy.
Keywords such as tender in Gurudaspur, Rajasthan-like procurement references, and Army supply categories should be integrated into supplier outreach and bid preparation processes.
Product families: sheet cellular, adhesive SR 988, foam leather cloth, 7-ply WWR AB plywood 240, cotton thread black 1000m, steel round nails
Location: Gurudaspur, Punjab, 143505
Quantity flexibility: up to 25% increase/decrease of bid quantity
Delivery extension: minimum 30 days; time computed as (increased quantity ÷ original quantity) × original delivery period
BoQ notes: 6 items listed; specific quantities unavailable in tender data
Option clause allows +/- 25% quantity variation at contract placement and during currency
Delivery period extensions follow calculated formula with minimum 30 days
EMD, payment terms and detailed docs to be specified in final T&C; bidders should prepare standard procurement documents
Not specified in provided data; bidders should verify in final terms and ensure readiness for government payment procedures
Delivery period begins from last date of original delivery order; extended time computed as (increased quantity ÷ original quantity) × Original delivery period, with a minimum of 30 days
Not detailed in current data; expect LDs as per standard Indian Army procurement terms in final tender
Experience in supplying basic utility materials (sheet, adhesive, plywood, threads, nails, foam leather)
Ability to meet 25% quantity variation and extended delivery terms
Comply with government procurement norms and OEM authorizations where applicable
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SHEET CELLULAR | SHEET CELLULAR | 20 | sqm | sanjay@863 | 21 |
| 2 | ADHESIVE SR 988 | ADHESIVE SR 988 | 2 | kgs | sanjay@863 | 21 |
| 3 | FOAM LEATHER CLOTH FT IMPERIAL GDE I | FOAM LEATHER CLOTH FT IMPERIAL GDE I | 60 | mtr | sanjay@863 | 21 |
| 4 | PLYWOOD GENERAL PRUPOSE WWR AB 7 PLY 240 | PLYWOOD GENERAL PRUPOSE WWR AB 7 PLY 240 | 3 | nos | sanjay@863 | 21 |
| 5 | S COTTON THREAD BLACK 1000M | S COTTON THREAD BLACK 1000M | 2 | nos | sanjay@863 | 21 |
| 6 | NAILS STEEL ROUND | NAILS STEEL ROUND | 1 | kgs | sanjay@863 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (latest audited if possible)
EMD/Security deposit documentation (per final terms)
Technical bid documents showing capability to supply sheet cellular, adhesives, plywood, thread, nails, and foam leather
OEM authorization letters (where applicable)
Any prior contract performance certificates
Key insights about PUNJAB tender market
Bidders must satisfy standard defense procurement requirements, submit GST and PAN, provide experience certificates, and include EMD documents. The tender allows up to 25% quantity variation and follows a calculated delivery extension formula. Ensure OEM authorizations and technical bids reflect capability across all listed product families.
Submit GST, PAN, financial statements, experience certificates for similar supply, OEM authorization if applicable, and technical bid detailing plywood (7-ply, WWR AB 240) and steel nails. Include EMD documentation as per final terms and any performance certificates from prior contracts.
If quantity increases, add time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The Purchaser may extend delivery within the original window. Plan for potential 30+ day adjustments depending on quantity variation.
Categories include sheet cellular, adhesive SR 988, foam leather cloth, imperial-grade 7-ply plywood (240 thickness), black cotton thread 1000m, and steel round nails. Bidders should demonstrate capability to supply across all six categories and coordinate logistics accordingly.
The procurement location is Gurudaspur, Punjab (PIN 143505). Bidders must align delivery schedules, packing, and transportation with this site. Ensure compliance with regional regulatory requirements and supplier registration norms for Punjab-based military supply.
The current data does not specify standards; bidders should be prepared to meet standard defense procurement certifications, OEM authorizations, and quality assurances as per final terms. Verify ISI/IS standards and any organization-specific compliance during bid submission.
Exact closing dates and EMD amounts are not provided here. Bidders should monitor the final tender document for EMD amount, submission deadlines, and payment terms. Prepare EMD in the specified form (DD/online) and ensure validity through the bid evaluation period.
Prepare a flexible procurement plan covering up to 25% variation in bid quantity and a distribution plan to handle peak orders. Include a clear pricing mechanism for adjusted quantities and ensure production capacity aligns with the extended delivery timeline rules.
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