LEATHER CLOTH BLACK,SHEET CELLULAR 2 INCH,SHEET CELLULAR 4 INCH,S R 998,PLYWOOD 10 MM
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
27-Feb-2026, 1:01 pm
Bid End Date
09-Mar-2026, 2:00 pm
Progress
Quantity
234
Category
LEATHER CLOTH BLACK
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, invites a supply-only tender for a package of leather and plywood components including LEATHER CLOTH BLACK, LEATHER CLOTH FOAM TYPE, SHEET CELLULAR 25MM, SHEET CELLULAR 37MM, PLYWOOD FOR GENERAL 5 PLY, PLYWOOD FOR GENERAL 7 PLY, and ADHESIVE PADDING GLUE. The BOQ lists 7 items, though itemized quantities are not disclosed. The estimated scope encompasses the procurement of finished goods for consignees across India, with the deliverables intended for final acceptance at consignee locations. The tender emphasizes OEM warranty documentation and post-sale service readiness in INDIA, aligning with standard military-procurement reliability criteria. Unique aspects include the explicit requirement for after-sales service capability and installation/training support to be established within India. The procurement is positioned as a goods-only supply contract within the Indian Army’s equipment supply chain, underscoring strict conformity to supply, warranty, and service obligations.
Product/service names: LEATHER CLOTH BLACK, LEATHER CLOTH FOAM TYPE, SHEET CELLULAR 25MM, SHEET CELLULAR 37MM, PLYWOOD FOR GENERAL 5 PLY, PLYWOOD FOR GENERAL 7 PLY, ADHESIVE PADDING GLUE
Quantity/scale: 7 BOQ items; exact quantities not disclosed
EMD/estimated value: Not specified in data
Category: Goods supply (no installation included unless stated)
Quality/standards: OEM warranty required; service-network within INDIA
EMD amount not disclosed in provided data; bidders should confirm amount and payment mode
Warranty certificates from OEM must be submitted at delivery
Service centres and after-sales capability must be demonstrated with local addresses
Not specified; bidders should expect standard government terms and request clarity on payment milestones and timelines.
Not specified; bidders should prepare delivery timelines aligned to consignee acceptance and warranty start.
Not specified; bidders should seek clarity on LD rates and conditions in the final terms.
Proven experience in supplying leather goods or plywood components to defense/public sector
Demonstrated OEM authorization for the listed products
Ability to provide service & maintenance network within INDIA with local centres
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
FARIDKOT, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH BLACK | 8305-000078 | 150 | mtr | wksp_offr_1 | 15 |
| 2 | LEATHER CLOTH FOAM TYPE | NK/H2/00003 | 25 | mtr | wksp_offr_1 | 15 |
| 3 | SHEET CELLULAR 25MM | 9330-000105 | 20 | nos | wksp_offr_1 | 15 |
| 4 | SHEET CELLULAR 37MM | 9330-000106 | 15 | nos | wksp_offr_1 | 15 |
| 5 | PLYWOOD FOR GENERAL 5 PLY | 5530-000214 | 10 | nos | wksp_offr_1 | 15 |
| 6 | PLYWOOD FOR GENERAL 7 PLY | 5530-000244 | 10 | nos | wksp_offr_1 | 15 |
| 7 | ADHESIVE PADDING GLUE | 8040-000008 | 4 | kgs | wksp_offr_1 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior supply of allied goods
Financial statements for the last 2-3 years
EMD/Security deposit as applicable
Technical bid documents and product specifications
OEM authorization certificate
Warranty certificates from OEM
Service centre details and addresses near consignee locations
Any other documents specifically requested in the terms and conditions
Bidders must submit GST, PAN, financial statements, OEM authorization, and OEM warranty certificates; scope is goods-only with installation not always included. Ensure service-centre details in INDIA and comply with warranty requirements for final acceptance.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD, technical bid, OEM authorizations, and OEM warranty certificates; service-centre details near consignee locations must be uploaded with the bid.
OEM warranty certificates must be submitted at the time of delivery; warranty term follows the specifications and includes rectification of breakdowns during the period; ensure service network in INDIA is verifiable.
Delivery terms are aligned with consignee acceptance and warranty activation; exact timelines are not provided here, so bidders should seek clarity in the final terms and prepare a feasible delivery schedule.
Scope is strictly the supply of goods (not installation) for leather and plywood components; price should include all cost components; post-delivery installation is only included if specified in the final terms.
Provide detailed addresses and contact points for service centres near consignee destinations; the bid requires establishment of an installation, commissioning, training and maintenance service group in INDIA.
The BOQ lists 7 items: LEATHER CLOTH BLACK, LEATHER CLOTH FOAM TYPE, SHEET CELLULAR 25MM, SHEET CELLULAR 37MM, PLYWOOD GENERAL 5 PLY, PLYWOOD GENERAL 7 PLY, and ADHESIVE PADDING GLUE; exact quantities are not disclosed in the data.
Eligibility proves via GST, PAN, prior experience in related defense supply, OEM authorization, and financial stability; ensure OEM warranty documentation and service capability are demonstrable in the submission.
N/a
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 FAIZABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS