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Indian Army Department of Military Affairs Leather & Hardware Tender Bhopal Madhya Pradesh 2026

Bid Publish Date

13-Jul-2026, 8:10 pm

Bid End Date

23-Jul-2026, 9:00 pm

Progress

Issue13-Jul-2026, 8:10 pm
AwardPending
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Quantity

87

Category

LEATHER CLOTH GREEN

Bid Type

Single Packet Bid

Categories 17

Tender Overview

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.

Technical Specifications & Requirements

  • Standards/Certifications: Not specified in tender data; focus on product category compliance via inspection at consignee site.
  • Product names & categories: - Leather cloth green; - AC gas; - Sheet cellular; - Adhesive universal; - Electrical welding rod; - Wire steel mild; - Steel angles; - Tape both side.
  • Delivery/Installation: Service centers required in each consignee state; on-site warranty not applicable for carry-in warranty; post-award service readiness within 30 days.
  • BOQ/Quantities: 8 items listed; exact quantities not provided.
  • Inspection: Pre-dispatch inspection at seller premises (10% fee borne by buyer if applicable); post-receipt inspection at consignee site (100%).

Terms, Conditions & Eligibility

  • EMD/financials: Not disclosed; bidders to provide PAN, GSTIN, cancelled cheque, EFT mandate.
  • Document submission: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents required.
  • Purchase preference: MSEs may get price preference or contract matching within L-1+15% under policy; manufacturer status required for goods supply.
  • Delivery & payment: 30-day payment terms; establishment of service center within 30 days of award; evidence of functional center required for payment release.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment to be released after submission of service center evidence; standard government terms apply with 30-day payment window where applicable

Delivery Schedule

Service center establishment within 30 days of contract award; goods delivery aligned with consignee inspection requirements

Penalties/Liquidated Damages

LD terms not explicitly stated; standard government contract penalties may apply for non-compliance

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

20-07-2026 09:00:00

Pre-Bid Venue

CONFERENCE HALL 195 FIELD WKSP COY

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Bhopal

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BhopalBhopal--1815-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9601494.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army Leather cloth green and Construction Materials Tender Jalandhar Punjab 2026 - ISM/IS-Style Standards and Vendor Code Terms

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

LEATHER CLOTH GREEN

LEATHER CLOTH GREEN

18 mtr Delivery: 15 days
#2

AC GAS

AC GAS

3 nos Delivery: 15 days
#3

SHEET CELLULAR

SHEET CELLULAR

9 nos Delivery: 15 days
#4

ADHESIVE UNIVERSAL

ADHESIVE UNIVERSAL

8 nos Delivery: 15 days
#5

ELECT WELDING ROD

ELECT WELDING ROD

9 kgs Delivery: 15 days
#6

WIRE STEEL MILD

WIRE STEEL MILD

18 rol Delivery: 15 days
#7

STEEL ANGLES

STEEL ANGLES

20 kgs Delivery: 15 days
#8

TAPE BOTH SIDE

TAPE BOTH SIDE

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor code creation documents

6

Any documentary evidence for MSE status (if claiming preference)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for leather and hardware tender in Bhopal 2026?

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%).

What documents are required for Indian Army tender in MP 2026?

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.

What are the technical specifications for 8 item categories tender in Bhopal?

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.

When is payment terms applied after bidding for MP Army contract?

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.

What are the eligibility criteria for MSE preference in this tender?

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.

What is the required inspection regime for goods under this Army tender?

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.

How to establish a service center for this MP procurement tender?

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.

What are the delivery constraints for the eight item categories?

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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