IRON SHEET 4 INTO 8,SQURE PIPE 1 1BY 2,ROUND PIPE 1,WELDING ROD,SCREW,CUTTING BLADE 4
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
10-Feb-2026, 8:09 pm
Bid End Date
21-Feb-2026, 9:00 pm
Location
Progress
Quantity
3036
Category
Opaque polycarbonate view cutter
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from suppliers for essential hardware items including opaque polycarbonate view cutter, high-grade iron square pipes in 2x2 and 1x1 configurations, high-grade screws in 3 inch and 1.5 inch, strong durable welding rods, and associated metal fittings. The procurement is located in Lucknow, Uttar Pradesh 226001. The tender specifies a flexible quantity policy allowing up to 25% increase/decrease at contract award and during the contract period, at contracted rates. A minimum delivery framework references delivery timelines tied to the original delivery order and any extended period, with a minimum 30-day extension rule. This opportunity includes post-award service-center and support requirements that must be established or already present in the state of the consignee.
Product/service names: opaque polycarbonate view cutter; high-grade iron square pipe 2x2; high-grade iron square pipe 1x1; high-grade screws 3 inch; high-grade screws 1.5 inch; welding rods
Quantities/values: not disclosed; 6 total items in BOQ with N/A quantities
Standards/ certifications: not specified in tender data
Delivery: option to extend delivery time up to original period with minimum 30 days when increasing quantity
Warranty/AMC: on-site vs carry-in warranty handling not specified; service center requirements imply after-sales support
Service requirements: functional Service Centre in each consignee state, 30-day establishment window, toll-free service line, escalation matrix
25% quantity variation allowed during/after award with contract rate safeguards
Delivery period adjustments based on quantity changes with minimum 30 days
Mandatory service center presence or establishment within 30 days; toll-free support and escalation matrix required
EMD submission required; payment terms not specified in data
Delivery period linked to original order date with option-based extensions and 30-day minimum extension
Not disclosed in provided tender data
Not under liquidation, court receivership, or bankruptcy
Ability to establish or provide functional Service Centre in each consignee state within 30 days
Demonstrated capability to supply hardware items listed (polycarbonate, iron pipes, screws, welding rods)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Opaque polycarbonate view cutter | Opaque polycarbonate view cutter | 3,000 | sqr ft | [email protected] | 15 |
| 2 | High Grade iron squre pipe 2x2 | High Grade iron squre pipe 2x2 | 20 | nos | [email protected] | 15 |
| 3 | High grade iron squre pipe 1x1 | High grade iron squre pipe 1x1 | 10 | nos | [email protected] | 15 |
| 4 | High Grade Screw 3 inch | High Grade Screw 3 inch | 2 | pkt | [email protected] | 15 |
| 5 | High Grade metal Screw 1.5 inch | High Grade metal Screw 1.5 inch | 2 | pkt | [email protected] | 15 |
| 6 | Strong Durable welding Rods | Strong Durable welding Rods | 2 | pks | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurements
Financial statements (audited if available)
EMD submission proof (amount not specified in data)
Technical bid documents demonstrating product compliance (where available)
OEM authorizations or distributorship certificates
Proof of functional Service Centre in bidder's state or plan to establish within 30 days of award
Escalation matrix and dedicated service contact details
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD proof along with technical bids. Ensure service capability proof for a functional Centre in the state and provide an escalation matrix and toll-free support details. Adhere to the 25% quantity option clause and delivery-extension rules.
Required documents include GST registration, PAN, experience certificates for similar hardware, financial statements, EMD proof, OEM authorizations, and evidence of a service centre or plan to establish within 30 days of award, plus escalation matrix details.
Delivery terms allow a 25% variation in quantity at contract, with delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days; original delivery date governs calculation.
Bidder must have or establish a Functional Service Centre in the consignee state within 30 days of award; provide a dedicated toll-free service line and an escalation matrix for service support.
No explicit standards are stated in the tender data; bidders should confirm compliance with general hardware quality norms and seek organization-specific quality checks before submission.
The BOQ lists 6 items: opaque polycarbonate view cutter, high-grade iron square pipes 2x2 and 1x1, high-grade screws 3 inch and 1.5 inch, and welding rods; quantities are not disclosed in the provided data.
Penalties/Liquidated Damages details are not disclosed in the provided tender data; bidders should seek clarification during bid finalization and review the contract terms for LD provisions.
The purchaser may increase or decrease quantity by up to 25% at award and during the contract at contracted rates; delivery timing adjusts proportional to quantity changes with a 30-day minimum extension.
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📍 JAMMU, JAMMU & KASHMIR
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📍 GUNTUR, ANDHRA PRADESH
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📍 LUCKNOW, UTTAR PRADESH
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📍 LEH, JAMMU & KASHMIR
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📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS