Indian Army Screw Bolts & Fasteners Tender Udhampur Jammu & Kashmir 2025 with 50% Option and EMD ₹464305
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
11-Jul-2026, 8:19 pm
Bid End Date
21-Jul-2026, 9:00 pm
EMD
₹8,87,709
Location
Progress
Quantity
732
Category
B STEAD IRON
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) – procurement of R SPLIT OVAL, BOLTS UNC, B STEAD IRON, BOLTS UNF, WASHER components for use in defense inventory. Location: UDHAMPUR, JAMMU & KASHMIR - 182101. Estimated Value and exact quantities are not disclosed; however, the tender carries an EMD of ₹887,709. The BOQ lists 5 items, with no explicit item-wise quantities. The requirement structure indicates a standard vendor registration and compliance process for DEFENCE ORG/ORD DEPOT suppliers. A 50% quantity option clause is present, enabling bid quantity adjustments and extended delivery timelines. Unique emphasis on vendor registration and OEM authorization is noted. This tender targets consistent supply of metal fasteners and related hardware used in military applications, under strict procurement controls. A mandatory NDA and non-disclosure posture accompany bid submission.
Product scope: R SPLIT OVAL, BOLTS UNC, B STEAD IRON, BOLTS UNF, WASHER
EMD: ₹887,709
Delivery flexibility: up to 50% quantity variation; extended delivery period rules apply
Registration requirement: Defence/Ordnance Depot enrollment prior to bid opening
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization
EMD amount and bid security compliance
Mandatory Defence/Ordnance Depot registration
OEM authorization and NDA requirements
GST treatment and reimbursement based on actuals or applicable rates; payment timing not fully specified in data
Option to increase/decrease quantity up to 50%; extended delivery period rules tied to original delivery date
Not specified in provided data; bidders should seek clarity during bid process
Not under liquidation or bankruptcy; provide undertaking
Registered with Defence/Ordnance Depot or eligible for registration before bid opening
OEM authorization for distributors; detailed manufacturer authorization required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
R SPLIT OVAL , BOLTS UNC , B STEAD IRON , BOLTS UNF , WASHER
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
UDHAMPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | UDHAMPUR | UDHAMPUR | - | - | 134 | 45 | - |
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
Ntpc Limited
Eastern Coalfields Limited
GODDA, JHARKHAND
Tender Results
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R SPLIT OVAL
G1 5320-000764 RIVETS SPLIT OVAL HEAD ALUMINIUM 3.5 MM
BOLTS UNC
G1 5306-000608 BOLTS UNC 2A PREC S STEEL HEX HD Z/P 7
B STEAD IRON
K2 KND/NIV/BK/86 BED STEAD IRON HOSPITAL MK III
BOLTS UNF
G1 5306-000673 BOLTS UNF 2A PREC S STEEL CSK HD Z/P 7
WASHER
G1 5310-001286 WASHERS PLAIN COPPER 18.0MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | R SPLIT OVAL | G1 5320-000764 RIVETS SPLIT OVAL HEAD ALUMINIUM 3.5 MM | 134 | kgs | lpjco@tusker | 45 | |
| 2 | BOLTS UNC | G1 5306-000608 BOLTS UNC 2A PREC S STEEL HEX HD Z/P 7 | 155 | nos | lpjco@tusker | 45 | |
| 3 | B STEAD IRON | K2 KND/NIV/BK/86 BED STEAD IRON HOSPITAL MK III | 215 | nos | lpjco@tusker | 45 | |
| 4 | BOLTS UNF | G1 5306-000673 BOLTS UNF 2A PREC S STEEL CSK HD Z/P 7 | 169 | nos | lpjco@tusker | 45 | |
| 5 | WASHER | G1 5310-001286 WASHERS PLAIN COPPER 18.0MM | 59 | kgs | lpjco@tusker | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Manufacturer Authorization/OEM authorization details
Non-disclosure declaration on bidder letterhead
GST and tax-related undertakings
Vendor registration proof with Defence Organisation/Ordnance Depot
Key insights about JAMMU AND KASHMIR tender market
To participate, ensure you are registered with Defence Ordnance/Depot authority before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through an authorized distributor. Include a NDA on your letterhead and meet financial suitability criteria.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, Manufacturer/OEM authorization, NDA on bidder letterhead, and proof of Defence/Ordnance Depot registration prior to bid opening.
The EMD amount is ₹887,709. Ensure the instrument is compliant with tender rules and submitted as part of the bid package to qualify for technical evaluation.
The contract allows a ±50% quantity variation and a delivery period adjustment. Delivery timelines start from the last date of the original delivery order, with possible extended duration based on the option clause.
No explicit standards are listed in the data. Bidders should verify defense-specific requirements during bid clarification and ensure OEM authorization and NDA compliance are in place.
The BOQ lists 5 items related to fasteners and washers, but exact quantities are not disclosed. Bidders should prepare for bulk metal hardware supply and confirm item specifics with the procuring agency.
Indian Army
📍 LEH, JAMMU & KASHMIR
Bharat Heavy Electricals Limited (bhel)
📍 JHANSI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
📍 KODERMA, JHARKHAND
N/a
📍 AZAMGARH, UTTAR PRADESH
Goa Shipyard Limited
📍 SOUTH GOA, GOA
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS