Bid Publish Date
14-Oct-2026, 7:16 pm
Bid End Date
24-Oct-2026, 8:00 pm
Location
Progress
The Armed Forces Tribunal (Department Of Defence) invites bids for a broad range of hardware and civil items, including Anabond, M Seal, paint, plywood, electric welding rods, steel sections and related products, with a focus on bulk procurement for the UT of Ladakh (Leh region). The contract contemplates flexible quantities with up to 25% increase/decrease in ordered quantity and a delivery period aligned to the last delivery date, ensuring supply continuity. The delivery address is 603 EME Bn, 801 Fd Wksp Coy, PIN-906801, c/o 56 APO, Durbuk, UT of Ladakh, indicating remote-location logistics. A primary differentiator is the mandated vendor code creation process and strict documentary prerequisites. The tender emphasizes regular government-supply experience and a three-year turnover track record, with on-site or carry-in warranty service center expectations. Project scope includes installation/commissioning if covered, and OEM or reseller involvement is acceptable. The absence of explicit product specifications suggests a broad procurement frame requiring robust bidder readiness for diverse items.
Up to 25% quantity variation during contract and extended delivery period rules apply.
Delivery address specifies remote Ladakh location; plan for remote logistics.
Vendor code creation requires PAN, GSTIN, cancelled cheque and EFT mandate.
Up to 25% increase/decrease in bid quantity at contract placement; extended period calculations with minimum 30 days.
Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid for vendor Code creation.
Minimum 3 years govt/PSU supply; average turnover over last 3 financial years; evidence via contracts or CA/audited statements.
3 years of supplying similar govt/PSU products
Average turnover over last 3 financial years (as per bid document)
Functional Service Centre in the state of each consignee location (if carry-in warranty)
Quantity
156
Category
Anabond
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
50 %
Warranty Period
2 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Anabond , M Seal , Paint Brown , PAInt Rfu Marking Green , Paint Rfu Blue , Ply Wood Gen Purpose 1Ply , Ply Wood GP 180CMX20C , Electric Welding Rod Steel , Electric Welding Steel Armature , Elect Welding Rod , Steel Angle , Steel Angle 65x65x10
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 10 | 20 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Anabond
Anabond
M Seal
M Seal
Paint Brown
Paint Brown
PAInt Rfu Marking Green
PAInt Rfu Marking Green
Paint Rfu Blue
Paint Rfu Blue
Ply Wood Gen Purpose 1Ply
Ply Wood Gen Purpose 1Ply
Ply Wood GP 180CMX20C
Ply Wood GP 180CMX20C
Ply Wood GP 180CMX20C
Ply Wood GP 180CMX20C
Electric Welding Rod Steel
Electric Welding Rod Steel
Electric Welding Steel Armature
Electric Welding Steel Armature
Elect Welding Rod
Elect Welding Rod
Steel Angle
Steel Angle
Steel Angle
Steel Angle
Steel Angle 65x65x10
Steel Angle 65x65x10
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Anabond | Anabond | 10 | nos | sunilkuma | 20 | |
| 2 | M Seal | M Seal | 20 | nos | sunilkuma | 20 | |
| 3 | Paint Brown | Paint Brown | 3 | ltr | sunilkuma | 20 | |
| 4 | PAInt Rfu Marking Green | PAInt Rfu Marking Green | 3 | ltr | sunilkuma | 20 | |
| 5 | Paint Rfu Blue | Paint Rfu Blue | 3 | ltr | sunilkuma | 20 | |
| 6 | Ply Wood Gen Purpose 1Ply | Ply Wood Gen Purpose 1Ply | 5 | nos | sunilkuma | 20 | |
| 7 | Ply Wood GP 180CMX20C | Ply Wood GP 180CMX20C | 7 | nos | sunilkuma | 20 | |
| 8 | Ply Wood GP 180CMX20C | Ply Wood GP 180CMX20C | 4 | nos | sunilkuma | 20 | |
| 9 | Electric Welding Rod Steel | Electric Welding Rod Steel | 10 | kgs | sunilkuma | 20 | |
| 10 | Electric Welding Steel Armature | Electric Welding Steel Armature | 8 | kgs | sunilkuma | 20 | |
| 11 | Elect Welding Rod | Elect Welding Rod | 6 | kgs | sunilkuma | 20 | |
| 12 | Steel Angle | Steel Angle | 27 | kgs | sunilkuma | 20 | |
| 13 | Steel Angle | Steel Angle | 24 | kgs | sunilkuma | 20 | |
| 14 | Steel Angle 65x65x10 | Steel Angle 65x65x10 | 26 | kgs | sunilkuma | 20 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Evidence of 3 years govt/PSU supply of similar products (contracts)
Audited financial statements or CA certificate indicating turnover for last 3 years
Proof of functional Service Centre in the relevant state (if carry-in warranty applicable)
Vendor code creation documentation per Terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus evidence of 3 years govt/PSU supply and three-year turnover. Ensure delivery to Ladakh address and comply with the up-to-25% quantity variation clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, evidence of 3-year govt/PSU contracts with quantities, and audited turnover for last 3 years. Include proof of a functional service centre if carry-in warranty applies and any OEM authorizations per OEM requirements.
Delivery is to 603 EME Bn, 801 Fd Wksp Coy, c/o 56 APO, Durbuk, UT of Ladakh. Plan logistics to meet remote Ladakh accessibility and confirm installation/commissioning scope if included.
Carry-in warranty requires a functional service centre in the consignee state; on-site warranty exemptions apply for goods not needing a local service centre. Ensure service continuity through local facilities if applicable.
Bidder or OEM must have at least 3 years of regular manufacturing/supply of similar category products to govt/PSU buyers, with contract copies for each year to support year-by-year supply.
The purchaser may vary quantity by up to ±25% during contract; delivery period may extend according to the calculation formula, with a minimum extension of 30 days after the original timeline.