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Indian Army Kupwara Tender for Rod Welding Copper, Fire Extinguishers, Chemicals & Construction Goods 2026

Bid Publish Date

17-Jul-2026, 8:57 pm

Bid End Date

07-Aug-2026, 9:00 am

Value

₹2,00,000

Progress

Issue17-Jul-2026, 8:57 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

257

Category

Rod Welding copper3.15mm

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified; confirm if any OEM authorizations are needed for items like automotive nails, chemical solvents, and CO2 extinguishers.
  • Technical standards: None listed; bidders should ensure IS/ISO alignment for chemical handling and safety equipment where applicable.
  • Special clauses: 25% quantity variation right; extended delivery period rules; delivery terms anchored to last delivery order date.
  • Eligibility: No explicit EMD amount; verify minimum financial/experience prerequisites with the Army procurement wing.
  • Warranty/AMC: Not specified; bidders should inquire about post-delivery support and warranty expectations for hardware/consumables.
  • Penalties: Liquidated damages and penalties are not detailed; clarify LD terms during bid submission.
  • Delivery: 25-item mixed supply with flexible quantities; plan inventory and logistics to meet extended delivery windows.
  • Delivery location: Kupwara, Jammu & Kashmir (193221); ensure regional supplier capability and transport readiness.

Categories 14

Tender Overview

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.

Technical Specifications & Requirements

  • The tender enumerates 18 items in the BoQ with clearly named categories such as Rod Welding copper 3.15mm, Ch fire ext CO2 60gm, Ch fire ext dry powder 25Kg, Acid Sulphuric, Bleach powder, Spun tarred white 5 yarn, Nails Wire Rd 50x2.8mm, Twine Jute 3 ply, Thinner, Cotton reels (1000M/500M), Cotton 270X9 (White/Khaki/OG 500M), Antiseptic Sol 1000ml, Wire Steel Gal 4.00, Sheet Carbon Hot Rolled, Silica Gel, among others. No explicit technical performance metrics or standards are listed in the data. Delivery terms derive from the purchaser’s generic option clause, enabling quantity variation and extended delivery timelines, subject to contract rates. No EMD amount is disclosed.
  • Critical details surfaced include item variety across chemical, textile, metal, and hardware categories, indicating a mixed-supply approach suitable for garrison logistics and general maintenance.
  • The absence of explicit standards (IS/ISO) implies bidders should verify conformity with local procurement norms and ensure supplier capability for multiple SKUs under a single contract.

Terms, Conditions & Eligibility

  • The contract includes an OPTION CLAUSE allowing up to 25% order quantity variations at contract rates, with extended delivery calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. If original delivery is under 30 days, the extended period equals the original.
  • The data lists no explicit EMD amount; bidders should ascertain applicable security deposits per government norms and confirm payment terms during bid submission.
  • The BoQ shows 18 line items with undefined quantities/units and no explicit start/end dates; bidders must prepare for flexible procurement and align delivery planning with field logistics.

Key Specifications

  • 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.

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms published; bidders should seek standard government terms and confirm any advance or milestone payments with Army procurement

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in data; bidders should clarify LD provisions, defaults, and penalties during bid submission

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--1521-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9625521.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) 18 Items Sign in for GEM prices

#1

Rod Welding copper3.15mm

Rod Welding copper3.15mm

15 kgs Delivery: 21 days
#2

Ch fire ext CO2 60gm

Ch fire ext CO2 60gm

85 nos Delivery: 21 days
#3

Ch fire ext dry pdr 25Kg

Ch fire ext dry pdr 25Kg

6 nos Delivery: 21 days
#4

Acid Sulphuric

Acid Sulphuric

30 kgs Delivery: 21 days
#5

Bleach pdr stb

Bleach pdr stb

6 kgs Delivery: 21 days
#6

Spurn tarred white 5yarn

Spurn tarred white 5yarn

4 kgs Delivery: 21 days
#7

Nail Cut 50x2.5mm

Nail Cut 50x2.5mm

6 kgs Delivery: 21 days
#8

Nails Wire Rd 50x2.8mm

Nail Wire Rd 50x2.8mm

13 kgs Delivery: 21 days
#9

Twine Jute 3 ply

Twine Jute 3 ply

15 kgs Delivery: 21 days
#10

Thinner

Thinner

12 ltr Delivery: 21 days
#11

Cotton 100X6 Black 500M

Cotton 100X6 Black 500M

6 nos Delivery: 21 days
#12

Cotton 270X9 White 1000M

Cotton 270X9 White 1000M

12 nos Delivery: 21 days
#13

Cotton 270X9 Khaki 500M

Cotton X9 Khaki 500M

6 nos Delivery: 21 days
#14

Cotton 270X9 OG 500M

Cotton 270X9 OG 500M

6 nos Delivery: 21 days
#15

Antiseptic Sol 1000ml

Antiseptic Sol 1000ml

6 nos Delivery: 21 days
#16

Wire Steel Gal 4.00

Wire Steel Gal 4.00

1 kgs Delivery: 21 days
#17

Sheet Carbon Hot Rolled

Sheet Carbon Hot Rolled

25 kgs Delivery: 21 days
#18

Silica Gel

Silica Gel

3 kgs Delivery: 21 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates demonstrating prior similar supply

4

Financial statements showing liquidity

5

EMD/Security deposit details (to be confirmed by purchaser)

6

Technical bid documents demonstrating product compliance (where applicable)

7

OEM authorizations or dealer certificates for supplied items

8

Any region-specific compliance certificates for chemical handling and safety equipment

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Kupwara consumables tender 2026

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.

What documents are required for Kupwara Army procurement in 2026

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.

What are the delivery terms for Indian Army Kupwara tender 2026

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.

Which standards or certifications are required for security equipment in this tender

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.

What is the estimated value and item scope for thisKupwara Army tender

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.

How to handle EMD and security deposits for this Army tender 2026

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.

What is the process to submit a multi-item supply bid to Indian Army Kupwara

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.

Can bidders rely on standard delivery penalties for this procurement

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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