Indian Army Department Of Military Affairs Tender for Tubing Copper, Bleached Cloth, Wires, Ceramics & Misc Supplies 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
23-Jan-2026, 5:43 pm
Bid End Date
02-Feb-2026, 6:00 pm
Location
Progress
Quantity
144
The Indian Army, Department of Military Affairs, invites bids for a goods-only supply tender based in Sri Ganganagar, Rajasthan (335771). The procurement encompasses a broad category of items including CLOTH DODOOTIE COTON OG SCOURED, MALMal COTTON WHITE BLEACHED 112 CM WIDE, INSULATION TAPE ELECTRICAL PVC ADHESIVE, WD 40, ELECTRODES WELDING ALUMINIUM 3.15MM, PAINT RFU MARKING BRILLIANT GREEN, SOLDER SOFT GRADE C, SOLDER ALLUMINIUM BEEDEE, SCREW WOOD SLOTTED CSK HEAD, and MILD STEEL. The BOQ lists 9 items in total, with quantity details not disclosed. The Scope: “Only supply of Goods” with total bid price covering all cost components. A key differentiator is the Buyer clause permitting up to 25% quantity variation during contract execution. Delivery timing will hinge on the last date of the original delivery order, with extended delivery calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Key term: 25% quantity variation allowed during contract
Key term: delivery extension formula with minimum 30 days
Key term: goods-only supply and all-inclusive bid price
No explicit payment terms disclosed in current data; bidders should await official tender documents for milestone payments
Delivery period starts from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
No LD details provided in available data; refer to official tender terms for penalties
Demonstrated experience in supplying government-grade goods
Valid GST registration and PAN card
Financial stability evidenced by audited statements
Ability to meet up to 25% quantity variation and delivery extension terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Controller General Of Defence Accounts
Indian Army
KAMRUP, ASSAM
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CLOTH DODOOTIE COTON OG SCOURED | EXPENDABLE STORE | 20 | mtr | [email protected] | 15 |
| 2 | MALMAL COTTON WHITE BLEACHED 112 CM WIDE | EXPENDABLE STORE | 15 | mtr | [email protected] | 15 |
| 3 | INSULATION TAPE ELECTRICAL PVC ADHESIVE | EXPENDABLE STORE | 60 | nos | [email protected] | 15 |
| 4 | WD 40 | EXPENDABLE STORE | 10 | nos | [email protected] | 15 |
| 5 | ELECTRODES WELDING ALUMINIUM 3.15MM | EXPENDABLE STORE | 10 | kgs | [email protected] | 15 |
| 6 | PAINT RFU MARKING BRILLIANT GREEN | EXPENDABLE STORE | 6 | ltr | [email protected] | 15 |
| 7 | SOLDER SOFT GRADE C | EXPENDABLE STORE | 8 | kgs | [email protected] | 15 |
| 8 | SOLDER ALLUMINIUM BEEDEE | EXPENDABLE STORE | 5 | kgs | [email protected] | 15 |
| 9 | SCREW WOOD SLOTTED CSK HEAD MILD STEEL | EXPENDABLE STORE | 10 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (audited or ROC-verified)
EMD/payment security as applicable
Technical bid documents illustrating compliance for listed goods
OEM authorizations or distributorship certificates (if required by buyer)
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical bid. The scope is goods-only with 25% quantity variation rights. Ensure all 9 BOQ items or equivalent goods are covered, and comply with delivery-time extensions and overall cost inclusivity.
Required documents include GST certificate, PAN card, experience certificates for similar supply, audited financial statements, EMD proof, technical bid, and OEM authorizations if applicable. These should accompany the bid through the official procurement portal.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The catalog spans CLOTH DODOOTIE COTON OG SCOURED, MALMal COTTON 112 CM, INSULATION TAPE PVC, WD-40, Aluminium welding electrodes 3.15mm, RFU green paint, Solder grade C, Aluminium solder, wood screws CSK head, and mild steel components.
No explicit brands or technical standards are listed in the data provided. Bidders should verify and seek clarification on required certifications or OEM approvals during the formal bid submission.
The scope is expressly stated as Only supply of Goods, with the bid price to include all cost components. No services or maintenance components are described in the available information.
The purchaser may adjust quantities by up to 25% at the time of contract and during the currency of the contract at the contracted rates, affecting delivery timelines as described in the clause.
Bidders should demonstrate relevant experience in supplying similar goods to government bodies, hold valid GST and PAN, provide audited financials, and be prepared to meet the 25% quantity variation and delivery-extension terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS