Controller General Of Defence Accounts Nail Steel Wire Small, Swing Cotton, Leather Cloth Black, Tape Adhesive, Paint RFU Olive Green Tender East Siang Arunachal Pradesh 2026

Tender Overview

The procurement opportunity is with the Controller General Of Defence Accounts for the supply of five category items: Nail steel wire small, Swing cotton, Leather cloth black, Tape adhesive, and Paint RFU Olive Green. The location is East Siang, Arunachal Pradesh 791102. The tender scope specifies Only supply of Goods with no quantities disclosed in the BOQ. A notable bid term allows a quantity variation up to 50% of the bid quantity at contract award and during the contract currency, at contracted rates. The BOQ lists 5 items, but individual quantities are not provided. This tender emphasizes price-inclusive delivery and non-commissioning of services. Unique aspects include the option clause enabling flexible order quantities and extended delivery time calculations. This is a goods-only procurement opportunity in a defense-department context, requiring bidders to align with the specified option-based delivery terms.

Technical Specifications & Requirements

• Items covered: Nail steel wire small, Swing Cotton, Leather Cloth Black, Tape adhesive, Paint RFU Olive Green.
• BOQ contains 5 items, but specific quantities and units are not disclosed.
• No technical standards or specification details are provided in the tender data.
• Scope: Only supply of Goods, with delivery terms linked to contract and option quantities.
• Key evaluation focus likely remains price, supplier capability to furnish listed goods, and adherence to option-based delivery schedules.
• Organization requires bidders to prepare for a goods-only procurement without services or installation commitments.

Terms, Conditions & Eligibility

• The buyer reserves the right to increase or decrease the quantity up to 50 percent at the time of contract placement and during the currency of the contract.
• Delivery period adjustments are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may apply.
• Scope of supply is limited to the supply of goods; no additional services are included.
• Specific EMD, payment terms, delivery timelines, and documentation requirements are not disclosed in the available data and will be provided in the official tender documents. Bidders must comply with the option clause and ensure readiness for quantity variations and schedule changes.