Indian Army Department Of Military Affairs Tender for Tubing Copper, Bleached Cloth, Wires, Ceramics & Misc Supplies 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
17-Jul-2026, 8:57 pm
Bid End Date
07-Aug-2026, 9:00 am
Value
₹2,00,000
Location
Progress
Quantity
257
Category
Rod Welding copper3.15mm
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a diverse range of consumables and construction-related items in Kupwara, Jammu & Kashmir (PIN 193221). The estimated contract value is ₹200,000 with a proposed 18-item BoQ including Rod Welding copper 3.15mm, CO2 fire extinguisher 60gm, Dry powder fire extinguisher 25Kg, Acid Sulphuric, Bleach powder, Spun tarred white 5 yarn, Nails (multiple sizes), Cotton reels, Antiseptic solutions, Steel wire, Carbon steel sheets, Silica gel, and related packing materials. The procurement scope emphasizes bulk-like supply with flexible quantity adjustments up to 25% during contract execution. Unique delivery windows will hinge on the original delivery period and extensions governed by the option clause. This tender highlights a broad, mixed-category requirement rather than a single-supply contract.
Key differentiators include the wide array of items and the explicit option clause allowing quantity and delivery adjustments up to 25% with scaled timing calculated from the original schedule, ensuring procurement readiness for field deployment and maintenance activities.
Product/service names and categories: Rod Welding copper 3.15mm, CO2 fire extinguisher 60gm, Dry powder fire extinguisher 25Kg, Acid Sulphuric, Bleach powder, Spun tarred white 5 yarn, Nails wires 50x2.8mm, Jute twine 3 ply, Thinner, Cotton reels 1000M, Cotton 270X9 (White/Khaki/OG) 500M, Antiseptic Sol 1000ml, Steel wire Galvanized 4.00, Carbon hot rolled sheet, Silica gel.
Quantities/capacities: Not disclosed per line item; BoQ shows 18 items with N/A quantities; total estimated value ₹200,000.
EMD/Estimated value: Estimated value clearly stated as ₹200,000; EMD amount not specified in data.
Experience/qualifications: No explicit years; bidders should reference standard government procurement eligibility and Army-specific requirements.
Quality/compliance: No standards listed; bidders should propose compliance with applicable safety and material handling norms.
15-25% quantity variation allowed during contract execution at contracted rates
Delivery period adjustments based on the option clause with minimum 30 days extension
No explicit EMD amount disclosed; verify security deposit norms and payment terms
No explicit payment terms published; bidders should seek standard government terms and confirm any advance or milestone payments with Army procurement
Delivery extends from the last date of the original delivery order; extension time calculated as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should clarify LD provisions, defaults, and penalties during bid submission
Demonstrated experience supplying multi-category consumables or equivalent government procurement experience
Financial stability evidenced by annual turnover consistent with contract scale
Compliant GST and PAN registration; ability to provide OEM/authorized dealer documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rod Welding copper3.15mm , Ch fire ext CO2 60gm , Ch fire ext dry pdr 25Kg , Acid Sulphuric , Bleach pdr stb , Spurn tarred white 5yarn , Nail Cut 50x2.5mm , Nails Wire Rd 50x2.8mm , Twine Jute 3 ply , Thinner , Cotton 100X6 Black 500M , Cotton 270X9 White 1000M , Cotton 270X9 Khaki 500M , Cotton 270X9 OG 500M , Antiseptic Sol 1000ml , Wire Steel Gal 4.00 , Sheet Carbon Hot Rolled , Silica Gel
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 15 | 21 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Tender Results
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Rod Welding copper3.15mm
Rod Welding copper3.15mm
Ch fire ext CO2 60gm
Ch fire ext CO2 60gm
Ch fire ext dry pdr 25Kg
Ch fire ext dry pdr 25Kg
Acid Sulphuric
Acid Sulphuric
Bleach pdr stb
Bleach pdr stb
Spurn tarred white 5yarn
Spurn tarred white 5yarn
Nail Cut 50x2.5mm
Nail Cut 50x2.5mm
Nails Wire Rd 50x2.8mm
Nail Wire Rd 50x2.8mm
Twine Jute 3 ply
Twine Jute 3 ply
Thinner
Thinner
Cotton 100X6 Black 500M
Cotton 100X6 Black 500M
Cotton 270X9 White 1000M
Cotton 270X9 White 1000M
Cotton 270X9 Khaki 500M
Cotton X9 Khaki 500M
Cotton 270X9 OG 500M
Cotton 270X9 OG 500M
Antiseptic Sol 1000ml
Antiseptic Sol 1000ml
Wire Steel Gal 4.00
Wire Steel Gal 4.00
Sheet Carbon Hot Rolled
Sheet Carbon Hot Rolled
Silica Gel
Silica Gel
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Rod Welding copper3.15mm | Rod Welding copper3.15mm | 15 | kgs | gem57rr | 21 | |
| 2 | Ch fire ext CO2 60gm | Ch fire ext CO2 60gm | 85 | nos | gem57rr | 21 | |
| 3 | Ch fire ext dry pdr 25Kg | Ch fire ext dry pdr 25Kg | 6 | nos | gem57rr | 21 | |
| 4 | Acid Sulphuric | Acid Sulphuric | 30 | kgs | gem57rr | 21 | |
| 5 | Bleach pdr stb | Bleach pdr stb | 6 | kgs | gem57rr | 21 | |
| 6 | Spurn tarred white 5yarn | Spurn tarred white 5yarn | 4 | kgs | gem57rr | 21 | |
| 7 | Nail Cut 50x2.5mm | Nail Cut 50x2.5mm | 6 | kgs | gem57rr | 21 | |
| 8 | Nails Wire Rd 50x2.8mm | Nail Wire Rd 50x2.8mm | 13 | kgs | gem57rr | 21 | |
| 9 | Twine Jute 3 ply | Twine Jute 3 ply | 15 | kgs | gem57rr | 21 | |
| 10 | Thinner | Thinner | 12 | ltr | gem57rr | 21 | |
| 11 | Cotton 100X6 Black 500M | Cotton 100X6 Black 500M | 6 | nos | gem57rr | 21 | |
| 12 | Cotton 270X9 White 1000M | Cotton 270X9 White 1000M | 12 | nos | gem57rr | 21 | |
| 13 | Cotton 270X9 Khaki 500M | Cotton X9 Khaki 500M | 6 | nos | gem57rr | 21 | |
| 14 | Cotton 270X9 OG 500M | Cotton 270X9 OG 500M | 6 | nos | gem57rr | 21 | |
| 15 | Antiseptic Sol 1000ml | Antiseptic Sol 1000ml | 6 | nos | gem57rr | 21 | |
| 16 | Wire Steel Gal 4.00 | Wire Steel Gal 4.00 | 1 | kgs | gem57rr | 21 | |
| 17 | Sheet Carbon Hot Rolled | Sheet Carbon Hot Rolled | 25 | kgs | gem57rr | 21 | |
| 18 | Silica Gel | Silica Gel | 3 | kgs | gem57rr | 21 |
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GST certificate
PAN card
Experience certificates demonstrating prior similar supply
Financial statements showing liquidity
EMD/Security deposit details (to be confirmed by purchaser)
Technical bid documents demonstrating product compliance (where applicable)
OEM authorizations or dealer certificates for supplied items
Any region-specific compliance certificates for chemical handling and safety equipment
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD details as required under the Terms. Ensure OEM authorizations for items like CO2 extinguishers and chemical solvents, and acknowledge the 25% quantity variation clause with the contracted rates. Prepare a technical bid for the 18-item BoQ and confirm delivery timelines.
Submit GST certificate, PAN, company profile, experience certificates for similar supply, financial statements for last three years, EMD documents, OEM authorizations for relevant items, and technical compliance certificates. Include any regional regulatory licenses for hazardous chemicals and safety equipment as applicable to the 18-item BoQ.
Delivery terms follow the option clause: quantity can increase up to 25% at contracted rates. Delivery start is after the original last delivery date, with extended period calculated as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days.
No explicit standards are listed; bidders should ensure compliance with applicable government safety norms and obtain OEM certifications where required for items such as CO2 extinguishers, chemical solvents, and safety-related hardware.
Estimated contract value is ₹200,000 for 18 diverse items including welding rods, fire extinguishers, chemicals, nails, cotton drama, antiseptics, steel wire, sheets, and silica gel. No quantities are specified per item in the BoQ; plan for flexible procurement and supplier capacity.
The data does not reveal a fixed EMD amount. Bidders should confirm the exact EMD or security deposit requirements with the Army procurement official and prepare a payment method acceptable under government tender norms (online or demand draft) ahead of submission.
Prepare an integrated bid covering all 18 BoQ items, attach OEM authorizations, financial documents, and technical compliance proofs. Ensure the quantities can flex by up to 25% and align delivery plans with the last delivery order date plus possible extensions as per the option clause.
Penalties or LD details are not explicitly provided. Bidders should request explicit LD terms during bid clarification and ensure the contract includes clear performance-based penalties and remedies for delays in item delivery.
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📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KATHUA, JAMMU & KASHMIR
Indian Army
📍 BATHINDA, PUNJAB
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📍 KAMRUP, ASSAM
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS