Anklet Nylon,Cotton Thread,C Comb Digital,B Scarlet,Gloves Rubber
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
24-Nov-2025, 7:48 pm
Bid End Date
05-Dec-2025, 10:00 am
Location
Progress
Quantity
608
Category
Cloth for Natinal Flag Tri Color each 117 Mtrs
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids in Kupwara, Jammu & Kashmir (193221) for multiple textile and stitching consumables: 117 meters of National Flag tri-color cloth, creveled thread, thread for stitching, stitching machine belt nylon, white cloth for curtains, and thread for curtain stitching. Although exact quantities and the estimated value are not disclosed, the listed categories indicate a bulk procurement of standard flag and fabrication materials. A key differentiator is the inclusion of a supplier documentation focus and a flexible quantity option clause to accommodate demand shifts. Bidders should prepare for a streamlined vendor-code creation process and comply with the specified documentation requirements. This tender emphasizes apparel-textile and sewing accessory components integrated with national flag production and related facilities.
National Flag tri-color cloth: 117 meters
Creveled thread (type not specified)
Thread for stitching
Stitching machine belt made of nylon
White cloth for curtains
Thread for stitching curtains
Option clause allows 25% quantity variation during and after contract
Delivery period anchored to last delivery order date with extended time rules
Vendor-code creation required with PAN, GSTIN, cancelled cheque and EFT mandate
No explicit payment terms published; bidders should expect standard government payment on delivery/acceptance per contract
Delivery starts from order date; extended delivery time calculated as (increased quantity / original quantity) × original delivery period with minimum 30 days
No explicit penalty details provided; standard procurement practice may apply LD for late delivery
Submit required PAN, GSTIN, cancelled cheque and EFT mandate
Demonstrate capability to supply textile and stitching accessories at bulk scale
Comply with vendor-code creation process and government procurement rules
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
JAIPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cloth for Natinal Flag Tri Color each 117 Mtrs | Cloth for Natinal Flag Tri Color each 117 Mtrs | 350 | mtrs | oicsadh160ta | 15 |
| 2 | Creveled Thread | Creveled Thread | 10 | kgs | oicsadh160ta | 15 |
| 3 | Thread for Stitching | Thread for Stitching | 4 | box | oicsadh160ta | 15 |
| 4 | Stitching machine belt make nylon | Stitching machine belt make nylon | 80 | nos | oicsadh160ta | 15 |
| 5 | cloth for curtains white | cloth for curtains white | 160 | mtrs | oicsadh160ta | 15 |
| 6 | threat for stitching of curtains | threat for stitching of curtains | 4 | box | oicsadh160ta | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documentation
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; create vendor code; ensure supply capability for 117 m flag cloth, creveled thread, stitching thread, nylon belt, and curtain fabrics; follow option clause up to 25% quantity change and delivery terms from order date.
Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank; vendor code creation is also mandatory. Additional tech or supply credentials may be requested during evaluation.
Delivery starts after the order date; if quantity increases, delivery time uses the formula (increased quantity / original quantity) × original delivery period, minimum 30 days; extended delivery possible up to original term with option clause.
The tender lists National Flag tri-color cloth at 117 meters and associated stitching materials (creveled thread, stitching thread, nylon belt) plus white curtains cloth; exact item counts are not disclosed in BOQ details.
Explicit payment terms are not published; bidders should anticipate standard government payment cycles after delivery and acceptance, subject to contract terms and verification of documents.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure bank certification and alignment with procurement portal requirements to obtain the vendor code for participation.
Bidders must price for potential +/- 25% quantity changes; contract rates apply to adjusted quantities; plan logistics and inventory to accommodate flexible orders during and mid-contract.
The tender lacks explicit standards; bidders should rely on official guidance within the buyer terms and prepare to demonstrate material conformity through standard procurement documentation and supplier quality records.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS