Indian Army Kupwara Plywood, Steel Angles, Paints & Linoleum Tender 2026 – General Purpose Materials Procurement Jammu & Kashmir
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
30-Jan-2026, 12:08 pm
Bid End Date
09-Feb-2026, 1:00 pm
Location
Progress
Quantity
13364
Category
5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad procurement package spanning abrasives, cloth emery and corundum products, abrasive paper, packing materials, ropes (asbestos), welding supplies, solvents, adhesives, tapes, paints, and related hardware. The scope is limited to the supply of goods, with a total of 37 BOQ items indicated, covering a wide range of workshop and maintenance consumables. Unique terms include a 25% quantity option at contract formation and during the currency of the contract, plus delivery-time calculations based on original quantities. The organization seeks reliable suppliers capable of delivering multiple line items within a single contract, at contracted rates, across unspecified delivery timelines. The tender emphasizes numeric flexibility and a robust supply chain to meet fluctuating demand while maintaining standard commercial terms.
Option clause permits up to 25% quantity variation at contract award and during currency
Delivery periods computed with minimum 30 days extension; original delivery period governs timing
Goods-only scope; no services; delivery at contracted rates across multiple line items
Payment terms are not detailed in the provided excerpt; verify full tender terms for advance, milestones, and final payment conditions
Delivery commences from the last date of the original delivery order; additional time calculated by (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days
Not specified in the available data; confirm LD/penalty provisions in complete Terms and Conditions
Proven experience in supplying industrial consumables and hardware to government/defense entities
GST registration and valid financial statements
Capability to meet 25% quantity variation and single-contract multi-item delivery
Compliance with OEM authorizations where required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM | 5350 000006 ABRASIVES CLOTH EMERY 280 X 230MM | 3 | sheet | ocirw | 15 |
| 2 | 5350 000008 ABRASIVES CLOTH EMERY OR CORUND | 5350 000008 ABRASIVES CLOTH EMERY OR CORUND | 3 | sheet | ocirw | 15 |
| 3 | 5350 000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE 0 | 5350 000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE 0 | 15 | nos | ocirw | 15 |
| 4 | 5330 001917 PACKING ASBESTOS ROUND 6 4 MM | 5330 001917 PACKING ASBESTOS ROUND 6 4 MM | 6 | kgs | ocirw | 15 |
| 5 | 9320 000066 ROPE ASBESTOS WHITE 25 5 MM | 9320 000066 ROPE ASBESTOS WHITE 25 5 MM | 2 | kgs | ocirw | 15 |
| 6 | 511 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300 MM | 511 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300 MM | 5 | nos | ocirw | 15 |
| 7 | 5110 000286 BLADE HACK SAW HAND FLEXIBLE COARSE NOMI | 5110 000286 BLADE HACK SAW HAND FLEXIBLE COARSE NOMI | 5 | nos | ocirw | 15 |
| 8 | 5310 001411 WASHERS SPRING SINGLE COIL TYPE B STEEL | 5310 001411 WASHERS SPRING SINGLE COIL TYPE B STEEL | 120 | nos | ocirw | 15 |
| 9 | 5310 001413 1 WSH SPG S C TY B STL N S 10 MM | 5310 001413 1 WSH SPG S C TY B STL N S 10 MM | 120 | nos | ocirw | 15 |
| 10 | 3439 000202 SOLDER SOFT GRADE B | 3439 000202 SOLDER SOFT GRADE B | 1,500 | gms | ocirw | 15 |
| 11 | 7930 000014 SOAP LAUNDRY | 7930 000014 SOAP LAUNDRY | 6 | nos | ocirw | 15 |
| 12 | 8030 000016 SOLVENT RUST | 8030 000016 SOLVENT RUST | 1,500 | ml | ocirw | 15 |
| 13 | 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 | 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 | 3 | kgs | ocirw | 15 |
| 14 | 8040 000042 QUICK FIX | 8040 000042 QUICK FIX | 6 | nos | ocirw | 15 |
| 15 | 3439 000447 FLUX SOLDERING ZINC CHLORIDE SOLUTION | 3439 000447 FLUX SOLDERING ZINC CHLORIDE SOLUTION | 1 | ltr | ocirw | 15 |
| 16 | 5350 000023 ABRASIVE PAPER EMERY CORUNDUM IS GRIT | 5350 000023 ABRASIVE PAPER EMERY CORUNDUM IS GRIT | 4 | nos | ocirw | 15 |
| 17 | PT 40900 M SEAL 250 GMS PACK | PT 40900 M SEAL 250 GMS PACK | 3 | nos | ocirw | 15 |
| 18 | 5970 000576 Y3 INSULATING TAPE ADHESIVE 3 4 | 5970 000576 Y3 INSULATING TAPE ADHESIVE 3 4 | 3 | nos | ocirw | 15 |
| 19 | 6145 004116 CABLE ELECTRICAL PVC INSULATED 250 GRADE | 6145 004116 CABLE ELECTRICAL PVC INSULATED 250 GRADE | 90 | mtr | ocirw | 15 |
| 20 | 5320 000334 RIVETS SNAP HEAD COPPER 8MM X 20MM | 5320 000334 RIVETS SNAP HEAD COPPER 8MM X 20MM | 1,500 | gms | ocirw | 15 |
| 21 | 3439 000106 ROD WELDING HARD FACING 5MM | 3439 000106 ROD WELDING HARD FACING 5MM | 2,250 | gms | ocirw | 15 |
| 22 | 5305 002798 SCREW WOOD SLOTTED ROUND HEAD MILD STEEL | 5305 002798 SCREW WOOD SLOTTED ROUND HEAD MILD STEEL | 30 | nos | ocirw | 15 |
| 23 | 5305 003797 SCREW COACH SQUARE HD NOM DIA 6POINT4 MM X L | 5305 003797 SCREW COACH SQUARE HD NOM DIA 6POINT4 MM X L | 90 | nos | ocirw | 15 |
| 24 | 8040 000008 ADHESIVE PADDING GLUE MOVICOL L | 8040 000008 ADHESIVE PADDING GLUE MOVICOL L | 2 | kgs | ocirw | 15 |
| 25 | 8305 000084 MUSLINE WHITE BLEECHED | 8305 000084 MUSLINE WHITE BLEECHED | 15 | mtr | ocirw | 15 |
| 26 | 8305 000078 LEATHER CLOTH BLACK | 8305 000078 LEATHER CLOTH BLACK | 30 | mtr | ocirw | 15 |
| 27 | 3439 000203 SOLDER SOFT GRADE C | 3439 000203 SOLDER SOFT GRADE C | 1,500 | gms | ocirw | 15 |
| 28 | 6810 000613 ALCOHOL ISOPROPYL TECHNICAL | 6810 000613 ALCOHOL ISOPROPYL TECHNICAL | 2 | ltr | ocirw | 15 |
| 29 | 8010 007482 PAINT RFU SYN SPR BLACK | 8010 007482 PAINT RFU SYN SPR BLACK | 6 | ltr | ocirw | 15 |
| 30 | 8010 007492 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED | 8010 007492 PAINT RFU FIN SYN ENA BR SPR SIGNAL RED | 3 | ltr | ocirw | 15 |
| 31 | 8010 007493 PAINT RFU SYN SPR WHITE | 8010 007493 PAINT RFU SYN SPR WHITE | 3 | ltr | ocirw | 15 |
| 32 | 8010 007494 PAINT RFU FIN SYN ENA BR SPR GOLD YELLOW | 8010 007494 PAINT RFU FIN SYN ENA BR SPR GOLD YELLOW | 1,500 | ml | ocirw | 15 |
| 33 | 8010 007496 PAINT FRU GS SYN DARK BROWN | 8010 007496 PAINT FRU GS SYN DARK BROWN | 1,500 | ml | ocirw | 15 |
| 34 | 8010 007497 PAINT RFU FIN SYN ENA SPR RED OXIDE | 8010 007497 PAINT RFU FIN SYN ENA SPR RED OXIDE | 3 | ltr | ocirw | 15 |
| 35 | 8010 007499 PAINT RFU OLIVE GREEN | 8010 007499 PAINT RFU OLIVE GREEN | 1,500 | ml | ocirw | 15 |
| 36 | 6830000002 GAS ACETYLENE | 6830000002 GAS ACETYLENE | 21 | cum | ocirw | 15 |
| 37 | 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL | 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL | 14 | cum | ocirw | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (audited if possible)
EMD submission document (as applicable in full tender terms)
Technical bid/documentation demonstrating product capability
OEM authorizations for items requiring manufacturer endorsement
Any other documents specified in complete Terms and Conditions
Key insights about RAJASTHAN tender market
Bidders should review the complete Terms and Conditions and prepare documents including GST, PAN, experience certificates, financial statements, OEM authorizations, and technical compliance. The scope is goods-only with 25% quantity variation rights; ensure you can meet multi-item delivery and contract-rate pricing. Submit all documents with the technical bid as required.
Essential submissions include GST certificate, PAN, audited financial statements, experience certificates for similar supply, EMD documents if applicable, technical bid, and OEM authorizations. Ensure all items in the 37-BOQ list can be delivered under a single contract at contracted rates.
Delivery begins from the last date of the original delivery order; quantity variation up to 25% is permitted. For extended periods, the time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Eligibility includes proven experience in supplying similar items to government/defense, valid GST and PAN, audited financial statements, and OEM authorizations where required. Bidders must demonstrate ability to deliver 37 BOQ items in a single contract and comply with option clauses.
Payment terms are described in full tender terms; the excerpt does not specify schedules. Bidders should confirm if there is an advance, milestone, or progress payment structure and ensure alignment with delivered quantities and acceptance criteria.
The provided data does not list explicit standards; bidders must verify the complete Terms and Conditions for IS/ISO/other certifications or brand-specific requirements prior to submission.
The exact bid submission deadline is not provided in the excerpt. Bidders should consult the full tender documents for the precise date, required formats, and submission portal instructions.
Scope is limited to supply of goods only, covering 37 listed items spanning abrasives, packing materials, adhesives, solvents, tapes, paints, and related hardware. No on-site services are included; all items must be delivered at contracted rates.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 FAIZABAD, UTTAR PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS