LEATHER CLOTH BLACK,SHEET CELLULAR 2 INCH,SHEET CELLULAR 4 INCH,S R 998,PLYWOOD 10 MM
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
15-Jul-2026, 11:37 am
Bid End Date
25-Jul-2026, 12:00 pm
Location
Progress
Quantity
186
Category
LEATHER CLOTH PVC BLACK
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of leather cloth PVC black products categorized as SR 505, including Sheet Cellular 4, Sheet Cellular 2 and Ply Gen 4 by 8. The scope covers supply, installation, testing, commissioning, operator training and any required statutory clearances. The contract allows a 25% quantity variation during and after award, with delivery time adjustments based on a formula linked to original delivery period, subject to a minimum 30 days. The bidder must align with turnover criteria and OEM turnover requirements as described in the bid terms.
Product/service: Leather Cloth PVC Black products with SR 505, Sheet Cellular 4, Sheet Cellular 2, Ply Gen 4 by 8
Scope: Supply, Installation, Testing, Commissioning, Operator Training
Delivery terms: 25% quantity variation allowed; delivery extension formula with minimum 30 days
Turnover: 3-year average turnover requirement for bidder and OEM with certified financial documents
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; financial turnover evidence
25% quantity variation allowed during and after contract award
Delivery time extensions computed by formula with a 30-day minimum
Bidder and OEM must demonstrate turnover as per 3-year period with audited or CA/CMA certificates
Not specified in available data; verify in full tender terms and conditions
Delivery period starts from the last date of original delivery order; extension rules apply with minimum 30 days
Not disclosed in provided data; confirm in full terms and conditions
Minimum 3-year average annual turnover for bidder and OEM, with proof
Audited balance sheets or CA/CMA certificate to support turnover
PAN and GSTIN valid and active
EFT mandate and cancelled cheque required
Capability to supply, install, test, commission, and train operators
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LEATHER CLOTH PVC BLACK , SR 505 , SHEET CELLULAR 4 , SHEET CELLULAR 2 , PLY GEN 4 BY 8
Pre-Bid Date
23-07-2026 11:00:00
Pre-Bid Venue
ADRESS: 7001 EME BN (266 FD WKSP COY), MATHURA (UP)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
MATHURA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MATHURA | MATHURA | - | - | 155 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SONITPUR, ASSAM
Indian Army
Indian Army
Indian Army
Tender Results
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LEATHER CLOTH PVC BLACK
LEATHER CLOTH PVC BLACK
SR 505
SR 505
SHEET CELLULAR 4
SHEET CELLULAR 4
SHEET CELLULAR 2
SHEET CELLULAR 2
PLY GEN 4 BY 8
PLY GEN 4 BY 8
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH PVC BLACK | LEATHER CLOTH PVC BLACK | 155 | nos | moregem | 15 | |
| 2 | SR 505 | SR 505 | 8 | nos | moregem | 15 | |
| 3 | SHEET CELLULAR 4 | SHEET CELLULAR 4 | 14 | nos | moregem | 15 | |
| 4 | SHEET CELLULAR 2 | SHEET CELLULAR 2 | 8 | nos | moregem | 15 | |
| 5 | PLY GEN 4 BY 8 | PLY GEN 4 BY 8 | 1 | nos | moregem | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certificate certified by bank
Audited Balance Sheets for last 3 years or CA/CMA turnover certificate
Bidder turnover proof as per bid document
OEM authorization/turnover documentation for primary product category
Technical bid documents and any statutory clearances if applicable
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proofs (audited statements or CA/CMA certificate) along with technical bid documents. The bid must demonstrate the bidder and OEM turnover for the last three years and meet scope requirements including supply, installation, testing and training.
Submit OEM turnover proof for the last three financial years, supported by audited balance sheets or Chartered Accountant/Cost Accountant certificates. If the OEM is <3 years old, use completed years after incorporation. Provide related product category turnover for SR 505 leather cloth PVC items.
Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may extend within the original delivery period or up to the extended period depending on option clause outcomes.
Scope includes Supply, Installation, Testing, Commissioning of goods, plus Training of operators and providing any statutory clearances required (if any). The price should cover all cost components for full lifecycle delivery.
Specific standards are not listed in the provided data. Bidders should review the complete terms and conditions for mandatory certifications, quality standards, or OEM compliance required for SR 505 leather cloth PVC items.
Eligibility includes three-year turnover criteria with verifiable audited statements or CA/CMA certificates, PAN and GSTIN validity, access to EFT mandate, and the ability to deliver supply, installation, testing, commissioning, and operator training as per scope.
Bid price must include all cost components for supply, installation, testing, commissioning, operator training, and any required statutory clearances. Ensure you account for potential quantity fluctuations per option clause when calculating total bid cost.
EMD amount, end-to-end delivery timeline, and penalty/liquidated damages are not disclosed in the available data. Confirm these values and conditions in the complete tender documents before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS