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Indian Army Leather Cloth Black, Steel Angle, Plywood Procurement Tender 2026

Bid Publish Date

04-Jul-2026, 8:16 pm

Bid End Date

15-Jul-2026, 10:00 am

Value

₹1,08,365

Progress

Issue04-Jul-2026, 8:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

461

Category

LEATHER CLOTH BLACK

Bid Type

Single Packet Bid

Key Highlights

  • Explicit 25% quantity variation right for both initial and extended delivery periods
  • Mandatory Detailed Design Drawings approval within 5 days post-award with modification path
  • Pre-bid interaction mandatory prior to technical bid opening
  • Scope limited to supply of goods; multiple listed items in BOQ with 10 total items
  • No specified EMD amount or performance bond details in provided data

Categories 26

Tender Overview

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.

Technical Specifications & Requirements

  • Items listed: LEATHER CLOTH BLACK, SHEET CELLULAR, FEVICOL SR 998, PLYWOOD, COTTON WASTE COLOURED, STEEL ANGLE, CLOTH DASOOTIE, NAILS, WELDING ROD, PAINT RFU RED OXIDE
  • BOQ contains 10 items; exact quantities are not provided in the public data
  • Scope: Supply of Goods only; delivery terms align with option clause and revised timelines
  • Pre-bid: 1 sample and pre-bid interaction required before technical bid opening
  • Detailed design drawings to be approved by Buyer within 5 days of award; modifications provided within 5 days if needed
  • If Buyer delays drawing approval, delivery period is re-fixed without LD for delay
  • No explicit technical standards or performance specs specified in the data

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during the currency at contracted rates
  • After award, bidder must obtain Detailed Design Drawings approved by Buyer within 5 days; approval or modification list provided within 5 days; supply must reflect approved drawings
  • Scope: Bid price must include all cost components for the supply of goods
  • Pre-bid interaction: Required before technical bid opening
  • Delivery terms may be adjusted if there is a delay in drawing approval; no LD for Buyer delay
  • EMD/Financials: Not disclosed in the provided data; bidders should verify documentation requirements during submission

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly specified in data; verify during bid submission

Delivery Schedule

Delivery period may be re-fixed if drawing approval is delayed; additional time calculated by (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; confirm LD terms during contracting

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9561986.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

LEATHER CLOTH BLACK

LEATHER CLOTH BLACK

100 mtr Delivery: 15 days
#2

SHEET CELLULAR

SHEET CELLULAR

10 nos Delivery: 15 days
#3

FEVICOL SR 998

FEVICOL SR 998

4 ltr Delivery: 15 days
#4

PLYWOOD

PLYWOOD

8 sht Delivery: 15 days
#5

COTTON WASTE COLOURED

COTTON WASTE COLOURED

200 kgs Delivery: 15 days
#6

STEEL ANGLE

STEEL ANGLE

70 kgs Delivery: 15 days
#7

CLOTH DASOOTIE

CLOTH DASOOTIE

45 mtr Delivery: 15 days
#8

NAILS

NAILS

2 kgs Delivery: 15 days
#9

WELDING ROD

WELDING ROD

2 kgs Delivery: 15 days
#10

PAINT RFU RED OXIDE

PAINT RFU RED OXIDE

20 ltr Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply of multiple goods

4

Financial statements or Turnover proof

5

EMD/Security deposit documentation (as specified in Terms and Conditions)

6

Technical bid documents confirming compliance with drawing approvals

7

OEM authorizations or supplier certifications if applicable

8

Any prior project completion certificates demonstrating capacity to supply leather cloth, plywood, steel angles, etc.

Frequently Asked Questions

How to bid on the Indian Army procurement tender in India 2026 for multiple goods?

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.

What documents are required for Indian Army leather goods tender 2026?

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.

What is the delivery schedule for the Indian Army supply contract 2026?

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.

What items are included in the BOQ for the Indian Army tender 2026?

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.

What are the option clause implications for quantity in this tender?

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.

What is the pre-bid interaction requirement for this Indian Army tender?

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.

Are there specific standards or certifications required for this procurement?

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.

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