Fevicol SR 998,Nail Steel Wire Round,Cock Fuel Gun Metal,Fuel Pipe 91Dx 4000L,Plywood for General P
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
15-Jul-2026, 7:52 pm
Bid End Date
25-Jul-2026, 8:00 pm
Location
Progress
Quantity
9
Category
PLYWOOD
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple items including PLYWOOD, OIL PRESSURE PIPE, FUEL PUMP, WD-40 SPRAY, FEVICOL SR 998, PIPE FILTER TO PUMP, and FUEL PIPE for supply in LUCKNOW, UTTAR PRADESH. The tender specifies a 7-item BOQ with unspecified quantities, indicating a framework for bulk or multi-item supply rather than a single catalog. The buyer’s terms include a flexible quantity clause: up to 25% variation to the bid quantity at contract placement and during the currency of the contract, at contracted rates. Delivery timing rules follow the last date of the original delivery order, with extended time pro-rated per the option clause and a minimum of 30 days. This opportunity arises under government defense procurement with the potential for staged fulfillment and multiple items under one contract. Vendors should assess inventory, lead times, and compliance readiness for a multi-item, defense-adjacent supply.
Product/service names and categories: PLYWOOD, OIL PRESSURE PIPE, FUEL PUMP, WD-40 SPRAY, FEVICOL SR 998, PIPE FILTER TO PUMP, FUEL PIPE
Quantities: 7 items in BOQ with no explicit quantity provided in the data
Est. value/EMD: Not specified in the tender data
Experience: Not specified; bidders should prepare defense-grade procurement capability
Quality/Standards: Not specified; verify item-level standards with Army procurement
Quantity variation up to 25% at contract and during currency
Delivery period extension based on formula with minimum 30 days
No explicit EMD, payment terms, or warranty disclosed; seek clarification
Delivery time can be extended using the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Purchaser may increase or decrease bid quantity up to 25% at contract placement and during the currency of the contract at contracted rates.
Bidders must comply with options and delivery terms as outlined; ensure readiness for multi-item defense supply.
Ability to supply multi-item categories (plywood, pipes, pumps, sprays, fittings) to defense sector
Demonstrated supply capacity and logistics to Lucknow, UP
Compliance with general defense procurement norms and document submissions as per terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PLYWOOD , OIL PRESSURE PIPE , FUEL PUMP , WD-40 SPRAY , FEVICOL SR 998 , PIPE FILTER TO PUMP , FUEL PIPE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Lucknow
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Lucknow | Lucknow | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
FARIDKOT, PUNJAB
Indian Army
BATHINDA, PUNJAB
Tender Results
Loading results...
PLYWOOD
PLYWOOD
OIL PRESSURE PIPE
OIL PRESSURE PIPE
FUEL PUMP
FUEL PUMP
WD-40 SPRAY
WD-40 SPRAY
FEVICOL SR 998
FEVICOL SR 998
PIPE FILTER TO PUMP
PIPE FILTER TO PUMP
FUEL PIPE
FUEL PIPE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PLYWOOD | PLYWOOD | 2 | nos | jitubuyer_215fwc | 15 | |
| 2 | OIL PRESSURE PIPE | OIL PRESSURE PIPE | 1 | nos | jitubuyer_215fwc | 15 | |
| 3 | FUEL PUMP | FUEL PUMP | 1 | nos | jitubuyer_215fwc | 15 | |
| 4 | WD-40 SPRAY | WD-40 SPRAY | 1 | nos | jitubuyer_215fwc | 15 | |
| 5 | FEVICOL SR 998 | FEVICOL SR 998 | 2 | ltr | jitubuyer_215fwc | 15 | |
| 6 | PIPE FILTER TO PUMP | PIPE FILTER TO PUMP | 1 | nos | jitubuyer_215fwc | 15 | |
| 7 | FUEL PIPE | FUEL PIPE | 1 | nos | jitubuyer_215fwc | 15 |
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GST registration details
PAN card
Experience certificates for similar items or defense-style procurement
Financial statements (audited) or financial capability proof
EMD/Security deposit document (as applicable to the department)
Technical bid documents showing capability to supply plywood, pipes, pumps, sprays and fittings
OEM authorizations or authorized distributorship certificates (if required)
Key insights about UTTAR PRADESH tender market
Bidders should ensure eligibility for multi-item defense procurement, prepare GST, PAN, financials, and experience certificates, and submit technical bids with OEM authorizations. The tender may include quantity variations up to 25%, with delivery terms linked to the last delivery order date and minimum 30 days extension. Verify item-level specifications with Army DM.
Essential submissions include GST certificate, PAN card, audited financial statements, experience certificates for similar work, EMD/security, technical bid detailing capability to supply plywood, pipes, pumps, sprays, and fittings, plus OEM authorizations if applicable. Ensure compliance with all T&Cs and defense norms.
Delivery follows the last date of the original delivery order, with potential extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, and a mandatory minimum extension of 30 days. The purchaser may extend delivery up to the original delivery period under the option clause.
Yes. The purchaser reserves the right to vary quantity up to 25% of bid quantity at contract placement and during the contract currency at contracted rates, with delivery timelines adjusted accordingly per the option clause.
The tender data does not specify exact standards; bidders should align with general defense procurement norms and obtain OEM authorizations where required. Confirm item-level standards (e.g., IS/ISI or IS 550) with the issuing authority before submission.
Prepare a consolidated bid covering plywood, oil pipes, fuel pumps, sprays, and fittings. Gather GST, PAN, financials, EMD, and technical credentials. Ensure logistics readiness for Lucknow, and request clarification if item quantities are explicitly required later in the process.
The BOQ lists seven items: plywood, oil pressure pipe, fuel pump, WD-40 spray, FEVICOL SR 998, pipe filter to pump, and fuel pipe, with no explicit quantities provided. Vendors should request exact item quantities and delivery timelines from the Army DM procurement office.
Payment terms are not specified in the data. Vendors should seek explicit terms during bid submission, including any advance, milestone, or post-delivery payment conditions, and ensure proof of financial stability and compliance with relevant government regulations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS