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Indian Army Department Of Military Affairs Procurement: Binding wire to Woodworking Materials Tender 2026

Bid Publish Date

23-Jan-2026, 11:15 am

Bid End Date

02-Feb-2026, 12:00 pm

Location

Progress

Issue23-Jan-2026, 11:15 am
AwardPending
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Quantity

122

Category

Binding wire

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover criteria exists; exact turnover figure not included in data
  • Option clause permits up to 25% quantity variation during contract
  • Delivery period adjustments calculated by formula: (Increased quantity ÷ Original quantity) × Original delivery period
  • Documents for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • Scope limited to supply of goods; no installation or services specified
  • Termination rights if seller fails to deliver or misrepresents
  • Items include binding wire, plywood, Sunmica, Fevicol, screws, welding rod, blades, bits, thermocol, wood, nuts/bolts, beading, wire
  • BOQ contains 13 items; exact quantities not disclosed

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of a broad category of consumables and basic construction materials including binding wire, plywood, Sunmica, fevicol, self-thread screws (1 inch), welding rods, cutting blades, wooden bits, thermocol sheet, touch wood, MS nut bolts, beading pieces, and wire 2.5 sqm as part of a single supply contract. The scope is limited to the supply of goods with a multi-item BOQ comprising 13 items, with an estimated value and EMD not disclosed. The bid includes an option clause allowing up to 25% quantity variation both at award and during the contract, at contracted rates. The contract requires vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and aligns with standard government procurement terms. This tender emphasizes compliant delivery within contracted timelines and risk controls around non-delivery or default, while enabling flexibility to scale orders up to a quarter of initial quantity.

Technical Specifications & Requirements

  • Items: Binding wire, Plywood, Sunmica, Fevicol, Self-thread screws (1 inch), Welding rod, Cutting blade, Wooden bit, Thermocol sheet, Touch wood, MS nut bolt washer, Beading piece, Wire 2.5 sqm
  • Supply scope: Only supply of goods; no installation
  • Delivery terms: Option to increase quantity up to 25% during contract; delivery time calculated with a minimum of 30 days if extended
  • Quality/compliance: No explicit material standards listed in data; OEM turnover criteria implied but numeric value not disclosed in data
  • BOQ: Total of 13 items; specific quantities not disclosed
  • Performance risk: Termination rights for non-delivery or misrepresentation; contract may be terminated with notice
  • Documentation: Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Payment terms: Not specified; standard government terms apply
  • Delivery location: Not specified in data; procurement context is military material

Terms, Conditions & Eligibility

  • EMD/price security: Not disclosed in data; standard tender reserves rights to price adjustments and termination for breach
  • Delivery: Extended delivery time provisions apply if option clause exercised
  • Outstanding terms: Purchaser can terminate contract for non-compliance or insolvency
  • Turnover criteria: OEM turnover requirement exists but numeric value not provided in data
  • Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required
  • Liability/penalties: Termination rights for non-performance; penalties not quantified in data
  • Warranty/AMC: Not specified in data; no explicit warranty terms mentioned
  • Renewal/extension: Option clause allows quantity adjustments during currency of contract

Key Specifications

    • Product categories: construction and workshop supplies (binding wire, plywood, Sunmica, fevicol, screws, welding rods, blades, bits, thermocol, touch wood, MS nuts/bolts, beading, wire)
    • Quantity indications: 13 BOQ items (quantities not disclosed)
    • Delivery: extended delivery time rule; minimum 30 days for added quantity
    • Compliance: OEM turnover criteria present; numeric threshold not provided
    • Documentation: mandatory PAN, GSTIN, canceled cheque, EFT mandate

Terms & Conditions

  • Quantity variation up to 25% at award and during currency

  • Delivery period extended proportionally with minimum 30 days

  • EMD and exact financial turnover values not disclosed in data

Important Clauses

Payment Terms

Not specified in data; standard government payment terms to apply

Delivery Schedule

Delivery time adjusted per option clause; base and extended periods defined by formula

Penalties/Liquidated Damages

Buyer may terminate for non-delivery or misrepresentation; penalties not numerically defined

Bidder Eligibility

  • Must provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • OEM turnover criteria to be satisfied (numeric value not disclosed)

  • Capability to supply 13 listed items without installation services

Documents 4

GeM-Bidding-8876007.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Binding wire Binding wire 22 kg pratik@1966 15
2 Plywood Plywood 6mm size 8 x 4 x 19 mm 2 nos pratik@1966 15
3 Sunmica Sunmica 8 x4 x 1mm 8 nos pratik@1966 15
4 Fevicol Fevicol 8 kg pratik@1966 15
5 Self thred screw 1 inch Self thred screw 1 inch 5 pkt pratik@1966 15
6 Welding rod Welding rod 12 pkt pratik@1966 15
7 Cutting blade Cutting blade 14 inch 12 nos pratik@1966 15
8 Wooden bit Wooden bit 8 mm 5 nos pratik@1966 15
9 Thermocol Sheet Thermocol Sheet 2 pkt pratik@1966 15
10 Touch wood Touch wood 20 ltr pratik@1966 15
11 MS Nut bolt washer MS Nut bolt washer 14 kg pratik@1966 15
12 Beading peace Beading peace 8 nos pratik@1966 15
13 wire 2 point 5 sqm wire 2 point 5 sqm 4 roll pratik@1966 15

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents

6

Audited financial certificates or CA certificate for OEM turnover (if applicable)

7

Any OEM authorization letters (if required by organization)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army procurement in 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid for vendor code creation. The tender allows up to 25% quantity variation and requires supply of 13 listed items; ensure OEM turnover criteria are met and delivery terms are understood before submission.

What documents are required for Army material tender 2026

Required submissions include PAN, GSTIN, cancelled cheque, EFT mandate, and documents proving OEM turnover. Also provide any OEM authorizations if applicable and ensure the 13-item supply scope is clearly demonstrated in the bid.

What are the delivery terms for Army goods tender

Delivery may be extended or increased by up to 25% subject to contract and calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days for added quantities. Ensure you can meet the delivery windows.

Which items are included in the Army supply tender 2026

Items include binding wire, plywood, Sunmica, Fevicol, self-thread screws (1 inch), welding rods, cutting blades, wooden bits, thermocol sheets, touch wood, MS nuts/bolts/washers, beading pieces, and wire (2.5 sqm). Quantities are not disclosed in the data.

What are the eligibility criteria for OEM turnover

The tender requires that the OEM meet a minimum average annual turnover over the last three years; however, the exact turnover value is not specified in the provided data and bidders must check the official bid document for the precise threshold.

What are the termination conditions in Army procurement terms

The buyer may terminate for material non-compliance, inability to deliver, or misrepresentation, including insolvency or bankruptcy. A written notice is required, and termination can apply to the whole contract or part thereof if critical terms are breached.

What is the scope of supply for this Army tender

Scope is limited to the supply of goods only, with no installation or services included. The contract spans 13 item categories, and the vendor must deliver the listed materials as per the contract terms.

How to verify the 25% quantity variation clause

Review the option clause in the bid terms, which permits 25% quantity increase/decrease at the time of order placement and during contract currency at contracted rates. Ensure project planning accommodates potential scope changes.

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