Leather Cloth Black,Leather Cloth Black,Plywood,Paint RFU Red Oxide,Paint RFU Black,Sheet Cellular,
Indian Army
Bid Publish Date
04-Jul-2026, 8:16 pm
Bid End Date
15-Jul-2026, 10:00 am
Value
₹1,08,365
Progress
Quantity
461
Category
LEATHER CLOTH BLACK
Bid Type
Single Packet Bid
Indian Army invites bids for a multi-item goods procurement package including LEATHER CLOTH BLACK, SHEET CELLULAR, FEVICOL SR 998, PLYWOOD, COTTON WASTE COLOURED, STEEL ANGLE, CLOTH DASOOTIE, NAILS, WELDING ROD, and PAINT RFU RED OXIDE. Estimated value is ₹108,365.00 with a total of 10 items in the BOQ. Location details are not specified in the data. The scope is the supply of goods, with option-based quantity adjustments up to 25% during and after award. A pre-bid interaction is required. Unique terms include post-award Design Drawings approval and potential delivery time re-fixation if drawings approval is delayed.
Product/service names and categories: LEATHER CLOTH BLACK, SHEET CELLULAR, FEVICOL SR 998, PLYWOOD, COTTON WASTE COLOURED, STEEL ANGLE, CLOTH DASOOTIE, NAILS, WELDING ROD, PAINT RFU RED OXIDE
Quantities: 10 items in BOQ; exact quantities not disclosed
Estimated value: ₹108,365.00
Experience: Not specified; general supply of goods implied
Quality/standards: Not specified in tender data
25% quantity variation permitted during contract and currency
5-day window for drawing approval and modification list
Pre-bid interaction required prior to technical bid opening
Supply-only scope; all costs included in bid price
Not explicitly specified in data; verify during bid submission
Delivery period may be re-fixed if drawing approval is delayed; additional time calculated by (increased quantity / original quantity) × original period, minimum 30 days
Not specified in data; confirm LD terms during contracting
Proven ability to supply the listed goods (leather cloth, plywood, steel angles, etc.) to government buyers
Valid GST and PAN with financial capability to handle ₹108,365.00 scale orders
Compliance with post-award drawing approvals and modification cycles
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LEATHER CLOTH BLACK , SHEET CELLULAR , FEVICOL SR 998 , PLYWOOD , COTTON WASTE COLOURED , STEEL ANGLE , CLOTH DASOOTIE , NAILS , WELDING ROD , PAINT RFU RED OXIDE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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LEATHER CLOTH BLACK
LEATHER CLOTH BLACK
SHEET CELLULAR
SHEET CELLULAR
FEVICOL SR 998
FEVICOL SR 998
PLYWOOD
PLYWOOD
COTTON WASTE COLOURED
COTTON WASTE COLOURED
STEEL ANGLE
STEEL ANGLE
CLOTH DASOOTIE
CLOTH DASOOTIE
NAILS
NAILS
WELDING ROD
WELDING ROD
PAINT RFU RED OXIDE
PAINT RFU RED OXIDE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 100 | mtr | buyer882@672 | 15 | |
| 2 | SHEET CELLULAR | SHEET CELLULAR | 10 | nos | buyer882@672 | 15 | |
| 3 | FEVICOL SR 998 | FEVICOL SR 998 | 4 | ltr | buyer882@672 | 15 | |
| 4 | PLYWOOD | PLYWOOD | 8 | sht | buyer882@672 | 15 | |
| 5 | COTTON WASTE COLOURED | COTTON WASTE COLOURED | 200 | kgs | buyer882@672 | 15 | |
| 6 | STEEL ANGLE | STEEL ANGLE | 70 | kgs | buyer882@672 | 15 | |
| 7 | CLOTH DASOOTIE | CLOTH DASOOTIE | 45 | mtr | buyer882@672 | 15 | |
| 8 | NAILS | NAILS | 2 | kgs | buyer882@672 | 15 | |
| 9 | WELDING ROD | WELDING ROD | 2 | kgs | buyer882@672 | 15 | |
| 10 | PAINT RFU RED OXIDE | PAINT RFU RED OXIDE | 20 | ltr | buyer882@672 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply of multiple goods
Financial statements or Turnover proof
EMD/Security deposit documentation (as specified in Terms and Conditions)
Technical bid documents confirming compliance with drawing approvals
OEM authorizations or supplier certifications if applicable
Any prior project completion certificates demonstrating capacity to supply leather cloth, plywood, steel angles, etc.
Bidders must submit all required documents, including GST, PAN, experience certificates, and financials, along with technical bids. Ensure compliance with the 5-day design drawing approval window and pre-bid interaction. The tender allows up to 25% quantity variation, with delivery terms tied to approved drawings.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid referencing approved drawings, and OEM authorizations if applicable. Ensure pre-bid interaction details are included in submission.
Delivery is based on the original delivery period; if drawing approval delays occur, the period is re-fixed. Additional time is calculated as (increased quantity / original quantity) × original period, with a minimum of 30 days. Ensure timely drawing approvals to avoid LD risks.
The BOQ lists 10 items including LEATHER CLOTH BLACK, SHEET CELLULAR, FEVICOL SR 998, PLYWOOD, COTTON WASTE COLOURED, STEEL ANGLE, CLOTH DASOOTIE, NAILS, WELDING ROD, and PAINT RFU RED OXIDE. Specific quantities are not disclosed in the public data.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the contract period at contracted rates. Delivery time adjusts proportionally with the added quantity, subject to a minimum of 30 days.
A pre-bid interaction is mandatory prior to technical bid opening. This enables bidders to clarify scope and requirements. Ensure attendance and document the interaction in bid submission to align with Buyer's expectations.
The current data does not specify explicit standards. Bidders should confirm any required certifications or OEM authorizations during submission and ensure compliance with design-drawing approval processes and government procurement norms.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 Ajmer, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS