ELECT WELDING ROD,LEATHER CLOTH,ADHESIVE SYNTHETIC,SHEET CELLULAR,WD 40
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
13-Jul-2026, 8:10 pm
Bid End Date
23-Jul-2026, 9:00 pm
Location
Progress
Quantity
87
Category
LEATHER CLOTH GREEN
Bid Type
Single Packet Bid
Organization: Indian Army, Department Of Military Affairs. Location: Bhopal, Madhya Pradesh – 462001. Procurement scope: 8 items across leather cloth green, AC gas, sheet cellular, adhesive universal, electrical welding rod, wire steel mild, steel angles, tape both side. Estimated value & EMD: Not disclosed. Key differentiator: MSE purchase preference potential with manufacturer requirement for certain categories; local service center considerations if carry-in warranty apply. Context: This tender seeks multiple hardware and consumable supplies for military logistics, with post-award inspection and supplier readiness for complex material mix. Unique aspects: Inspection framework includes pre-dispatch (10%) and post-receipt (100%) checks; mandatory supplier readiness for service center establishment within 30 days if not present.
8 item categories: leather cloth green, AC gas, sheet cellular, adhesive universal, electrical welding rod, wire steel mild, steel angles, tape both side
No explicit quantity, value, or technical standards provided
Inspection framework includes 10% pre-dispatch, 100% post-receipt at consignee site
Functional Service Centre requirement in the state of each consignee; must be established within 30 days if absent
EMD amount not disclosed; payment terms unspecified beyond typical government practice
PAN, GSTIN, cancelled cheque, EFT mandate are mandatory bid submission documents
MSE purchase preference available if bidder is manufacturer of offered goods
Service centers must exist in each consignee state or be established within 30 days
Inspection regime: 10% pre-dispatch, 100% post-receipt at consignee site
Delivery terms imply post-award compliance and timely service readiness
Payment to be released after submission of service center evidence; standard government terms apply with 30-day payment window where applicable
Service center establishment within 30 days of contract award; goods delivery aligned with consignee inspection requirements
LD terms not explicitly stated; standard government contract penalties may apply for non-compliance
Manufacturer status required to avail MSE purchase preference for goods
Functional service center in state of each consignee or commitment to establish within 30 days
Compliance with PAN, GSTIN, and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LEATHER CLOTH GREEN , AC GAS , SHEET CELLULAR , ADHESIVE UNIVERSAL , ELECT WELDING ROD , WIRE STEEL MILD , STEEL ANGLES , TAPE BOTH SIDE
Pre-Bid Date
20-07-2026 09:00:00
Pre-Bid Venue
CONFERENCE HALL 195 FIELD WKSP COY
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bhopal
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bhopal | Bhopal | - | - | 18 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
AMRITSAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
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KANGRA, HIMACHAL PRADESH
Tender Results
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LEATHER CLOTH GREEN
LEATHER CLOTH GREEN
AC GAS
AC GAS
SHEET CELLULAR
SHEET CELLULAR
ADHESIVE UNIVERSAL
ADHESIVE UNIVERSAL
ELECT WELDING ROD
ELECT WELDING ROD
WIRE STEEL MILD
WIRE STEEL MILD
STEEL ANGLES
STEEL ANGLES
TAPE BOTH SIDE
TAPE BOTH SIDE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH GREEN | LEATHER CLOTH GREEN | 18 | mtr | tss_lp@195fwc | 15 | |
| 2 | AC GAS | AC GAS | 3 | nos | tss_lp@195fwc | 15 | |
| 3 | SHEET CELLULAR | SHEET CELLULAR | 9 | nos | tss_lp@195fwc | 15 | |
| 4 | ADHESIVE UNIVERSAL | ADHESIVE UNIVERSAL | 8 | nos | tss_lp@195fwc | 15 | |
| 5 | ELECT WELDING ROD | ELECT WELDING ROD | 9 | kgs | tss_lp@195fwc | 15 | |
| 6 | WIRE STEEL MILD | WIRE STEEL MILD | 18 | rol | tss_lp@195fwc | 15 | |
| 7 | STEEL ANGLES | STEEL ANGLES | 20 | kgs | tss_lp@195fwc | 15 | |
| 8 | TAPE BOTH SIDE | TAPE BOTH SIDE | 2 | nos | tss_lp@195fwc | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor code creation documents
Any documentary evidence for MSE status (if claiming preference)
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid and provide vendor code creation documents. If claiming MSE preference, confirm manufacturer status for supplied goods. Ensure service center readiness in MP and meet inspection requirements (pre-dispatch 10%, post-receipt 100%).
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, and vendor code documents. Provide proof of MSE status if seeking preference, and OEM authorizations if applicable. Include any service center evidence and prior experience certificates for security equipment or hardware items.
Tender lists eight categories: leather cloth green, AC gas, sheet cellular, adhesive universal, welding rods, mild steel wire, steel angles, and double-sided tape. No exact quantities or standards are given; compliance will be validated via post-delivery inspection and on-site checks at consignee.
Payment terms typically released within 30 days after submission of required service center proof and acceptance of goods following post-receipt inspection. Ensure all documentary evidence is provided to avoid payment delays and align with inspection outcomes.
MSE preference applies if the bidder is a manufacturer of the offered goods. Traders are excluded. Documentary evidence of manufacturing status and policy compliance must accompany the bid submission.
Pre-dispatch inspection at seller premises accounts for 10% checks (fees may be Buyer-borne). Post-receipt inspection at consignee site accounts for 100% acceptance testing; external labs may be used with buyer-borne testing fees.
If no existing center, establish a functional service center in MP within 30 days of contract award. Provide documentary evidence of the center to obtain payment release and ensure carry-in warranty service as required by consignee.
Delivery must align with consignee inspections; post-award service readiness is mandatory. Specific quantities are not disclosed; bidders should be prepared for staged or bulk delivery following pre-dispatch and post-receipt checks.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS