Indian Army Oddy POS Roll, Thermal Paper, Plywood 8x4 19mm, Self Screw Tender 2026
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Progress
Quantity
122
Category
Binding wire
Bid Type
Two Packet Bid
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.
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
Not specified in data; standard government payment terms to apply
Delivery time adjusted per option clause; base and extended periods defined by formula
Buyer may terminate for non-delivery or misrepresentation; penalties not numerically defined
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Office Of Js And Chief Administrative Officer
JAMNAGAR, GUJARAT
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
HARIDWAR, UTTARAKHAND
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents
Audited financial certificates or CA certificate for OEM turnover (if applicable)
Any OEM authorization letters (if required by organization)
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS