Indian Army RAJAURI Steel & Allied Materials Tender 2026 JAMMU & KASHMIR - IS 550/ISI Related Standards 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers for multiple material categories including STEEL ANGLE IRON, FEVICOL SR 998, WELDING ROD, LEATHER CLOTH GREEN, SHEET CELLULAR, THROTTLE SPRAY, and ANABOND TUBE with procurement location in RAJAURI, JAMMU & KASHMIR. The tender documents indicate a flexible quantity clause allowing up to a 25% increase or decrease in bid quantity at contract award and during currency at contracted rates. GST considerations are bidder-driven, with reimbursement linked to actuals or prevailing rates. Bidders must ensure financial integrity, avoiding liquidation or insolvency. This tender supports a broad basic scope across seven listed items, though-itemized specifications remain unspecified in the available data.

Key differentiator lies in the option clause enabling supply adjustments and the GST terms. The procurement aims to secure essential industrial and protective materials, potentially for ongoing military maintenance and operations.

Technical Specifications & Requirements

• No explicit technical specifications are provided in the tender data. The BOQ lists seven items but does not disclose quantities, units, or exact product models. The absence of itemized specifications means bidders must rely on standard industry equivalents and account for potential IS/IS I certifications if required by the Army.
• The term set indicates the possibility of post-award quantity adjustments up to 25% at both award and during contract execution. Delivery timelines derive from original orders with proportional extensions based on the adjustment formula. GST applicability remains bidder-borne and subject to actual rates.
• The procurement context suggests compliance with general military material standards and quality controls typical to Indian Army supply chains, even though explicit standards are not enumerated in the data provided.

Terms, Conditions & Eligibility

• EMD amount is not disclosed in the provided data; bidders should assume standard security deposits as per government norms and verify during bid submission.
• The bid must reflect non-liquidity: no ongoing liquidation, court receivership, or bankruptcy. An undertaking to this effect is required.
• Delivery periods are tied to the original delivery date, with extension calculations applying when the quantity is increased. Bidders should anticipate potential contract variations up to 25% and plan production capacity accordingly.
• GST: bidders must determine applicable GST and understand reimbursement will be based on actuals or the quoted rate, whichever is lower, subject to the quote.