GEM

Indian Army Kupwara Plywood, Steel Angles, Paints & Linoleum Tender 2026 – General Purpose Materials Procurement Jammu & Kashmir

Bid Publish Date

02-Jan-2026, 7:02 pm

Bid End Date

17-Jan-2026, 7:00 pm

Progress

Issue02-Jan-2026, 7:02 pm
AwardPending
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Quantity

859

Category

Steel Angles 20 20 3 mm

Bid Type

Two Packet Bid

Key Highlights

  • Organization-specific requirement: Indian Army procurement in Kupwara, Jammu & Kashmir
  • Technical scope includes plywood, steel angles (multiple sizes), RFU paints in various colors, linoleum sheet thickness 3.2 mm, broom, Surf Excel, Dettol/Savlon
  • Option clause: quantity may increase up to 25% during contract; extended delivery time calculated by (increased quantity / original quantity) × original delivery period with minimum 30 days
  • Advance design drawings: approval within 5 days post-award; five advance samples due within 5 days
  • Quality life clause: bidders must ensure items have at least 2 years residual market life; no obsolescence before that period
  • GST advisory: bidder responsible for GST; reimbursement as per actuals or applicable rates (whichever is lower) up to quoted GST
  • Delivery/performance: no LD for delays caused by buyer in drawing approvals; delivery period may be fixed post-approval
  • Documentation: bidders must submit GST, PAN, experience certificates, financials, EMD, technical compliance, OEM authorizations

Categories 14

Tender Overview

Organization: Indian Army (Department Of Military Affairs) operating in KUPWARA, JAMMU & KASHMIR - 193221. Procurement scope covers multiple general-purpose items: Plywood for General Purpose, various Steel Angles (20×20×3 mm, 50×50×5 mm, 75×75×10 mm, 100×100×12 mm), RFU paints in colors including Red, White, Ena Green, Red Oxide primer, Black, Azure Blue, along with Linoleum Sheet 3.2 mm Brown, Broom (Country/Broom Sweeping), and consumer chemicals like Surf Excel Super Bright HD Ultra and Dettol or Savlon 500 ml. The tender indicates a 25% quantity option during contract and extended delivery time at contractual rates. Key commercial terms include advance sample approvals and detailed design drawings post-award, with five samples due within five days of award. This data signals a multi-item, multi-category supply contract with design synchronization requirements.

  • Delivery/option clauses: quantity adjustments up to 25%; delivery period adjustments based on extended quantity.
  • Drawings & samples: advance design drawings due in 5 days; five advance samples due in 5 days; approval or modification list provided in 5 days.
  • GST advisory and anti-liquidation provisions included.

Technical Specifications & Requirements

  • Product categories covered: Plywood (general purpose), Steel Angles in multiple dimensions, RFU paints (multiple colors and finishes), Linoleum Sheet 3.2 mm, Broom, and household/industrial cleaners (Surf Excel, Dettol/Savlon).
  • No explicit technical specs listed in the data; bidders should align with standard general-mabrication/industrial supply practices and ensure items meet typical market life expectations and OEM availability.
  • Post-award design controls: Detailed Design Drawings must be approved by the buyer; failure to approve within 5 days triggers modifications and potential delivery realignment.
  • Quality/compliance notes: bidders must avoid obsolete items (minimum 2 years residual market life) and provide GST compliance per tender terms.

Terms, Conditions & Eligibility

  • Delivery term flexibility: option to increase quantity by up to 25% during contract and currency; delivery period adjusts accordingly with a minimum of 30 days.
  • Advance/sample approvals: submit 5 advance samples within 5 days of award; buyer to approve or provide modification list within 5 days.
  • Financial & legal: bidder must not be under liquidation or bankruptcy; GST responsibilities borne by bidder; provide undertaking of financial standing.
  • Compliance: items must not be obsolete for at least 2 years; ensure OEM/brand availability; provide detailed designs for buyer approval.
  • Documentation requirements: GST, PAN, experience certificates, financial statements, EMD details, technical compliance, and OEM authorizations per terms; explicit submission list to be prepared by bidders.

Key Specifications

  • Plywood for general purpose (dimension/specs not provided)

  • Steel Angles: 20×20×3 mm; 50×50×5 mm; 75×75×10 mm; 100×100×12 mm

  • RFU paints: Red, White, Ena Green, Red Oxide Primer, Black, Azure Blue

  • Linoleum Sheet: 3.2 mm thickness, brown color

  • Broom: country/broom sweeping

  • Cleaning products: Surf Excel Super Bright HD Ultra; Dettol or Savlon 500 ml

  • Delivery terms include option-based quantity increase up to 25% with adjusted delivery period

Terms & Conditions

  • Option Clause: +/-25% quantity with proportional delivery period adjustment

  • Advance/Design Drawings: approval within 5 days; 5 advance samples due within 5 days

  • Financial/legal posture: no liquidation; GST compliance; obsolescence life minimum 2 years

Important Clauses

Payment Terms

GST handling by bidder; reimbursement per actuals or applicable lower rate; no explicit advance payment clause provided in data

Delivery Schedule

Delivery period linked to original delivery order; extension calculations begin from last date of extended period; minimum 30 days

Penalties/Liquidated Damages

No LD explicit in data; delays tied to buyer approvals may adjust delivery without LD

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Not declared end-of-life by OEM within tender period (2+ years residual life)

  • GST compliant and able to provide GST-related documentation

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Bill of Quantities (BOQ) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Plywood for General Purpose BWR AA AB AA 5 WWR AB 5 Plywood for General Purpose BWR AA AB AA 5 WWR AB 5 45 nos qm@47rrbn 15
2 Steel Angles 20 20 3 mm Steel Angles 20 20 3 mm 40 kgs qm@47rrbn 15
3 Steel Angles 50 50 5 mm Steel Angles 50 50 5 mm 40 kgs qm@47rrbn 15
4 Steel Angles 75 75 10 mm Steel Angles 75 75 10 mm 40 kgs qm@47rrbn 15
5 Steel Angle 100 100 12 mm Steel Angle 100 100 12 mm 40 kgs qm@47rrbn 15
6 Paint RFU Marking Signal Red Paint RFU Marking Signal Red 10 ltr qm@47rrbn 15
7 Paint RFU Marking White Paint RFU Marking White 10 ltr qm@47rrbn 15
8 Paint RFU Air Dry BR Spr Ena Green Paint RFU Air Dry BR Spr Ena Green 15 ltr qm@47rrbn 15
9 Paint RFU Priming Red Oxide Paint RFU Priming Red Oxide 20 ltr qm@47rrbn 15
10 Paint RFU Fin Syn Ena BR SPR Black Paint RFU Fin Syn Ena BR SPR Black 5 ltr qm@47rrbn 15
11 Linolium Sheet 3 point 2 thick brown Linolium Sheet 3 point 2 thick brown 50 mtr qm@47rrbn 15
12 Paint RFU Bituminious Black Acid Paint RFU Bituminious Black Acid 15 ltr qm@47rrbn 15
13 Paint RFU Marking Azure Blue Paint RFU Marking Azure Blue 5 ltr qm@47rrbn 15
14 Broom Country Broom Country 192 nos qm@47rrbn 15
15 Broom Sweeping Broom Sweeping 192 nos qm@47rrbn 15
16 Surf Excel Super Bright HD Ultra Surf Excel Super Bright HD Ultra 90 kgs qm@47rrbn 15
17 Dettol or Savlon 500ml Dettol or Savlon 500ml 30 nos qm@47rrbn 15
18 Paint RFU Black Paint RFU Black 20 ltr qm@47rrbn 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited, if available)

5

EMD/Security deposit submission documents

6

Technical bid documents showing compliance with item categories

7

OEM authorization letters (if applicable)

8

Detailed Design Drawings and advance sample submission records

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Kupwara for multiple materials?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD along with technical bids. Prepare OEM authorizations if required and ensure items meet the two-year residual life. Advance design drawings must be approved within 5 days, with 5 advance samples due in the same period; delivery terms adapt with quantity changes up to 25%.

What documents are required for the Kupwara procurement bid in 2026?

Required documents include GST certificate, PAN card, experience certificates for similar supply, audited financial statements, EMD submission proof, technical compliance documents, OEM authorizations, and design drawings plus 5 advance samples. All documents should demonstrate non-liquidity and compliance with tender terms.

What are the key materials in the Indian Army Kupwara tender?

Key materials cover plywood for general use, steel angles in four sizes (20×20×3 mm to 100×100×12 mm), RFU paints in multiple colors, brown 3.2 mm Linoleum Sheet, a broom variant, Surf Excel detergent, and Dettol/Savlon 500 ml antiseptics. Advanced drawings and samples are required post-award.

What is the design approval process after contract award?

Within 5 days of award, the bidder must submit Detailed Design Drawings for buyer approval. The buyer will approve or list modifications within 5 days. Supplying according to approved drawings is mandatory; delays in buyer approval may shift the delivery schedule without LD.

What is the quantity adjustment rule in this Army tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. The delivery period adjusts proportionally using the formula (Increased quantity / Original quantity) × Original delivery period, with a minimum 30-day extension.

Are there any obsolescence or life-span requirements for bidders?

Yes. Bidders must offer products not declared end-of-life by the OEM for at least 2 years post-bid; this ensures continuous supply and avoids discontinued items during the contract period.

What are the GST handling expectations for this procurement?

Bidders must determine applicable GST; the buyer will reimburse GST based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. This requires accurate tax invoicing and documentation.

What delivery conditions apply if design approvals are delayed?

If the buyer delays drawing approvals, the delivery period is refixed for the delay period; no liquidated damages are mentioned for buyer-caused delays, but subsequent schedule adjustments may apply.

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