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Indian Army Cork Sheet Tender Jammu & Kashmir 2026 - Cork Sheet Procurement, IS 550 compliance

Bid Publish Date

23-Jun-2026, 1:44 pm

Bid End Date

03-Jul-2026, 2:00 pm

Progress

Issue23-Jun-2026, 1:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Organisation: Indian Army, Department Of Military Affairs
  • Location: JAMMU, JAMMU & KASHMIR - 180001
  • Product category: Cork Sheet
  • Quantity flexibility: +/- 25% at bid/contract, with adjusted delivery timelines
  • Delivery logic: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Financial standing: Turnover criteria for bidders and OEMs (last 3 years) with audited/CA certificates
  • Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • No BOQ items specified; no explicit start/end dates available
  • No explicit EMD amount or estimated contract value disclosed

Categories 1

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeks procurement of cork sheet in Jammu, Jammu & Kashmir. The notice indicates a quantity flexibility of up to 25% during contract placement and ongoing supply, with rates fixed for extended delivery. While start/end dates and estimated value are not disclosed, bidders should align with the option clause and delivery logic tied to the original delivery period. This tender emphasizes financial standing and OEM turnover, underlined by specific vendor documentation needs. A unique differentiator is the explicit quantity adjustment mechanism, enabling bidders to provide competitive bids with scalable fulfillment.

Technical Specifications & Requirements

  • No formal technical specifications are published in the tender data.
  • The procurement category is Cork Sheet, linked to the Department Of Military Affairs, with no BOQ items listed.
  • The bid terms require bidders to honor a flexible delivery window triggered by the option clause, and to comply with delivery time calculations: (Increase in quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Key expectations include financial scrutiny: minimum average annual turnover criteria for bidders and OEMs, verified via audited statements or CA certificates, as indicated in the bid document.
  • Supporting documentation and vendor code creation requirements are explicitly listed in the terms.

Terms, Conditions & Eligibility

  • Option Clause allows +/- 25% quantity variation at contract placement and during currency, with delivery period adjustments as specified.
  • Bidder must not be under liquidation or bankruptcy; an undertaking is required.
  • Required documents for bid submission include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • Turnover criteria apply to both bidder and OEM, based on the last three completed financial years; if founded less than 3 years ago, turnover is calculated for the post-incorporation period.
  • The data lacks dates, but bidders should prepare for standard T&C compliance, with comprehensive documentary evidence.

Key Specifications

    • Product: Cork Sheet
    • Category: Cork Sheet procurement for Indian Army
    • Quantity: Flexible within +/- 25% of bid quantity
    • Delivery: Calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
    • Standards/Compliance: Not specified in tender data

Terms & Conditions

  • Quantity adjustment clause allows up to 25% change at order and during contract

  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT Mandate

  • Turnover criteria apply to both bidder and OEM; validated by audited statements or CA certificates

Important Clauses

Delivery Schedule

Delivery period linked to original delivery order with option-based extension formula; minimum 30 days for extended period

EMD & Eligibility

No explicit EMD amount provided; bidders must satisfy standard financial/eligibility prerequisites

Payment Terms

Not specified in data; bidders should anticipate govt procurement norms if disclosed in standard terms

Bidder Eligibility

  • Not under liquidation or bankruptcy; must upload an undertaking

  • Turnover criteria met for the last three financial years (bidder and OEM)

  • Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cork Sheet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9508582.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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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

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years

6

OEM authorization (if applicable)

7

General bidder information for vendor code creation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for cork sheet tender in Jammu Jammu & Kashmir 2026?

Bidders should ensure compliance with the option clause, provide PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. Prepare turnover evidence for last three financial years via audited statements or CA certificates, and ensure OEM turnover criteria are met. Upload the required bidder credentials with the bid.

What documents are required for cork sheet procurement in Indian Army?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide turnover certificates for bidder and OEM from last three financial years, plus any OEM authorizations. Ensure anti-liquidation undertaking is included. These documents accompany the bid for vendor code creation.

What are the delivery terms for cork sheet tender 2026?

Delivery follows the option clause: quantity may increase up to 25%, with delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days for extended periods. Ensure readiness to adjust schedules accordingly.

What is the eligibility criteria for bidder turnover for cork sheet?

Bidder and OEM must meet the minimum average annual turnover for the last three years as per the bid document. If the company is under three years old, turnover is calculated from post-incorporation period, supported by audited statements or CA/Cost Accountant certificates.

What standards or specifications are required for cork sheet procurement?

Tender data does not specify IS or BIS standards for cork sheet. Bidders should reference standard procurement practices and ensure compliance with general government procurement standards, supplying any relevant quality certifications if requested in the bid document.

When is the Cork Sheet tender in Jammu & Kashmir expected to close?

Exact start/end dates are not provided in the data. Bidders should monitor the portal for updates and ensure readiness to submit complete documents, including turnover and vendor code prerequisites, as soon as dates are announced.

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