CA 8310-000045 S-COTTON THREAD 165 DTEX X6 OG 1000M,G1 5315-000820 NAILS STEEL WIRE ROUND 70 MM X 2
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
17-Jan-2026, 11:30 am
Bid End Date
27-Jan-2026, 12:00 pm
EMD
₹67,872
Location
Progress
Quantity
46362
Category
H2 4020-000138 R HAWSERLAID ROT PROOFED UNDYED 38MM
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks stores procurement for a set of five items located in Kangra, Himachal Pradesh 176001. The bid offers an EMD of ₹67,872 and requires post-receipt inspection at consignee site by BOARD OF OFFICERS, with pre-dispatch inspection not selected. The award includes advance sample approval within 5 days, and detailed design drawings approval within 5 days of contract award. The BoQ lists 5 items (N/A quantities), emphasizing supplier readiness for bulk manufacture after sample approval and for delivery to the COMD T address. The tender emphasizes adherence to contract samples, modification cycles, and potential schedule adjustments if approvals lag, plus a turnover criterion aligned to the buyer’s financial thresholds.
EMD amount and mode of payment required with bid submission
Advance sample and detailed design drawings approvals within 5 days of award
Post-receipt inspection at consignee site by BOARD OF OFFICERS
No specific payment terms stated beyond EMD; bid document may specify milestone payments after approvals and compliant deliveries
Delivery contingent on sample approval and drawing approvals; delays in buyer approvals extend delivery without LD
LD provisions not explicitly stated; potential contract termination for major deviations from approved samples or drawings
Minimum average annual turnover for last 3 years as per bid document
Experience in similar stores procurement for defence/military or government sectors
Ability to provide OEM authorizations and post-sale support (if applicable)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KAMRUP, ASSAM
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H2 8305-000178 CTH DOSUTIE CTN BLACK 91 CM WIDE | H2 8305-000178 CTH DOSUTIE CTN BLACK 91 CM WIDE | 194 | mtr | libynco_9 | 45 |
| 2 | H2 4020-000138 R HAWSERLAID ROT PROOFED UNDYED 38MM | H2 4020-000138 R HAWSERLAID ROT PROOFED UNDYED 38MM | 1,608 | mtr | libynco_9 | 45 |
| 3 | H2 8305-000064 CTN WASTE COLOURED | H2 8305-000064 CTN WASTE COLOURED | 35,010 | kgs | libynco_9 | 45 |
| 4 | H2 4020-000556 R P LENE 3 STRAND H L OG 24 MM DIA | H2 4020-000556 R P LENE 3 STRAND H L OG 24 MM DIA | 8,784 | mtr | libynco_9 | 45 |
| 5 | H2 4020-000466 R POLY PROPYLENE 3 STRAND HAWSERLAID | H2 4020-000466 R POLY PROPYLENE 3 STRAND HAWSERLAID | 766 | mtr | libynco_9 | 45 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stores procurement
Financial statements for the last three financial years
EMD/Security deposit login and payment proof
Technical bid documents demonstrating compliance with terms
OEM authorization letters (where applicable)
Detailed design drawings (within 5 days of award) and advance sample documentation
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD of ₹67,872 along with technical bid documents. Ensure OEM authorizations if applicable. Advance samples must be submitted within 5 days of award, with buyer approval or modification lists provided within 5 days.
Required documents include GST registration, PAN card, last 3 years' financial statements, experience certificates for similar procurements, EMD submission proof, technical bid, OEM authorization letters, and detailed design drawings within 5 days of award.
Post-receipt inspection is conducted by BOARD OF OFFICERS at the consignee site; pre-dispatch inspection is not selected. Advance sample approval and drawing approvals are mandatory within 5 days of award, with modifications communicated if needed.
Delivery is aligned to approval of advance samples and drawings; if the buyer delays approval, delivery schedule is refixed without LD, and installation occurs at the COMD address if included in scope.
The EMD of ₹67,872 is mandatory for bid submission; it serves as security for bid validity. Payment terms for post-award stages depend on contract specifics and approvals, not fully detailed in the excerpt.
Bidders must meet the minimum average annual turnover for the last three years as indicated in the bid document, confirming financial capability to undertake bulk procurement and supply.
Advance samples must be submitted within 5 days; approved samples define bulk supply; if deviations occur, buyer may require new samples or terminate the contract, with cost implications borne by the seller.
Detailed design drawings must be submitted within 5 days of award; the buyer will approve or specify modifications within 5 days; delays in approval extend the delivery timeline without LD.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS