Indian Army Cloth and Allied Materials Tender Pune Maharashtra 2025 - ISI/ISO Standards Not Specified
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
17-Nov-2025, 11:10 am
Bid End Date
01-Dec-2025, 12:00 pm
Location
Progress
Quantity
57
Category
LEATHER CLOTH BLACK
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundle of items including LEATHER CLOTH BLACK, CREAM LEATHER CLOTH, FERVICAL (FEVICOL SR-998), ROD WELDING HARD FACING, PLASTIC TRANSPARENT TALSHEET, INSULATION TAPE ELECTRICAL, SHEET CELLULAR, and related materials, to be supplied to DARJEELING, WEST BENGAL 734001. The BOQ lists 9 items across broad material categories; however, item-wise quantities are not disclosed. The contract envisages a flexible quantity regime with a 25% increase/decrease right at award and during execution, with rates fixed on contracted quantities. A key qualification is the supplier’s compliance with ISO 9001 certification. The absence of explicit start/end dates requires bidders to prepare for a broad delivery window and to align delivery schedules with the option clause.
9 items across leather cloth, fabrics, adhesives, insulating materials, plastics, tapes and sheets
ISO 9001 certified bidder or OEM required
Quantity flexibility up to 25% during award and currency of contract
Delivery schedule linked to original delivery order with minimum 30 days extended time
No explicit size, capacity or performance numbers provided in BOQ
No specific brand OEM mandates beyond ISO 9001
Quantity may be increased or decreased by up to 25% at contract signing and during execution
Bidder or OEM must hold ISO 9001 certification for offered products
Delivery period adjustments follow option clause with minimum 30 days extension
Not specified in tender data; bidders should expect standard Government payment terms after delivery and acceptance
Delivery starts from the last date of original delivery order with potential extended time based on quantity variation, minimum 30 days
Not detailed; bidders should anticipate DMA LD provisions and specify performance guarantees in bid
ISO 9001 certification for bidder or OEM
Evidence of capability to supply leather and related materials across nine items
Compliance with DMA procurement norms and potential 25% quantity variation
Indian Army
PUNE, MAHARASHTRA
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 12 | mtr | buyer3@180 | 15 |
| 2 | CLOTH MUSLIN BLUE 91 CM WIDE | CLOTH MUSLIN BLUE 91 CM WIDE | 14 | mtr | buyer3@180 | 15 |
| 3 | FEVICOL SR-998 | FEVICOL SR-998 | 7 | kgs | buyer3@180 | 15 |
| 4 | ROD WELDING HARD FACING | ROD WELDING HARD FACING | 1 | kgs | buyer3@180 | 15 |
| 5 | PLASTIC TRANSPARENT TALSHEET | PLASTIC TRANSPARENT TALSHEET | 10 | mtr | buyer3@180 | 15 |
| 6 | INSULATION TAPE ELECTRICAL PVC ADHESIVE | INSULATION TAPE ELECTRICAL PVC ADHESIVE | 2 | nos | buyer3@180 | 15 |
| 7 | CREAM LEATHER CLOTH | CREAM LEATHER CLOTH | 1 | mtr | buyer3@180 | 15 |
| 8 | DELETED PLY WOOD GD I | DELETED PLY WOOD GD I | 5 | nos | buyer3@180 | 15 |
| 9 | SHEET CELLULAR | SHEET CELLULAR | 5 | nos | buyer3@180 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited if available)
EMD/ security deposit proof
Technical bid documents demonstrating ISO 9001 compliance
OEM authorization letters or dealership certificates
Extended Deadline
01-Dec-2025, 12:00 pm
Opening Date
01-Dec-2025, 12:30 pm
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD/ security deposit, technical bid, and OEM authorizations. Ensure ISO 9001 certification for the offered products and readiness to handle up to 25% quantity variation. Follow DMA terms and provide delivery plans aligned with the option clause.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD proof, technical bid demonstrating ISO 9001, and OEM authorization if applicable. Ensure all documents are up to date and match bid submission format.
The primary standard is ISO 9001 certification for the bidder or OEM. Beyond that, specific material standards are not listed; bidders should ensure product conformity, traceability, and quality management practices to meet DMA expectations.
Delivery timing follows the original delivery order with option-based extensions. The minimum extension is 30 days; additional time scales with (increased quantity / original quantity) × original delivery period, within contract limits.
EMD details are not specified in the available data; bidders should prepare typical government EMD amounts as per DMA norms and ensure online or DD submission where required.
Obtain a valid ISO 9001 certificate (certificate number, issuing body, and validity). Submit certification details with bid, ensure scope covers the offered products (leather cloth, adhesives, plastics, tapes, and related items).
The tender covers LEATHER CLOTH BLACK, CREAM LEATHER CLOTH, FEVICOL SR-998, ROD WELDING HARD FACING, PLASTIC TRANSPARENT TALSHEET, INSULATION TAPE ELECTRICAL, PVC ADHESIVE, SHEET CELLULAR, and DELETED PLY WOOD GD I among nine BOQ items.
The purchaser may alter quantities by up to 25% at award and during contract currency. Price adjustments are based on contracted rates, and delivery time extends proportionally with quantity changes, subject to a minimum 30 days.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS