H3 5530-400054 PLYWOOD GENERAL PURPOSE WWR-AB-7 PLY 240,H3 5530-400096 PLYWOOD FOR GENERAL PURPOSE
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
19-Feb-2026, 7:38 pm
Bid End Date
02-Mar-2026, 8:00 pm
Location
Progress
Quantity
92
Category
H3, 5530 400066, PLYWOOD GEN PURPOSE 9 PLY
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple general-purpose materials in Jammu, Jammu & Kashmir (postal code 180001). The listed categories include plywood variants (5, 7, 9 ply with H3/MT6 designations), cellular sheets, ARMD welding rods, and PVC leather cloth in black. The procurement scope emphasizes supply and potential installation/commissioning of related items, with a quantity adjustment option up to 25% at contract award and during currency. Bidders should demonstrate financial and technical capability to meet urgent delivery and post-award support requirements within specified timelines, leveraging past performance to bolster eligibility.
Key differentiators include the option clause for quantity fluctuation, and a structured past-project experience criterion requiring demonstrated delivery of similar Category Products within three financial years. The tender emphasizes compliance with contract terms, delivery flexibility, and the need for satisfactory performance certificates from prior buyers.
Product/service names: PLYWOOD GEN PURPOSE 9 PLY, 7 PLY, 5 PLY; SHEET CELLULAR; ARMD WELDING ROD; LEATHER CLOTH PVC BLACK
Quantities: not specified in data; anticipate multi-item BOQ with 6 total items
EMD/Estimated value: not disclosed; prepare as per standard government practice
Experience: 3 financial years; orders scaled to 35%, 20%, or 15% of estimated bid value
Quality/standards: not specified; rely on client certificates and delivery performance
Delivery: option-based time extensions with a minimum 30 days
Warranty/ AMC: not specified in data
25% quantity variation allowed at contract and during currency
Three-year past performance criteria with specific order value thresholds
Delivery timelines adjust with quantity changes; minimum 30 days added
Mandatory past performance evidence from Buyer organizations
No explicit EMD amount disclosed; bidders should prepare standard deposits
OEM/reseller documentation required for eligibility
Purchaser may modify quantity by ±25% at contract and during currency; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Proof via contract copies, invoices with bidder self-certification, client execution certificates, or third-party notes; for bids with multiple items, primary category must meet the 3-year criterion
Delivery period adjusts with option clause; extensions capped by original delivery period while exercising option
Demonstrated experience in supplying and/or installing plywood categories, cellular sheets, welding rods, or leather cloth within last 3 financial years
Satisfactory performance certificates from previous buyers for similar orders
OEM or authorized reseller documentation if applying through partners
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RI BHOI, MEGHALAYA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H3, 5530 400066, PLYWOOD GEN PURPOSE 9 PLY | NaN | 6 | nos | tss@872 | 30 |
| 2 | H3, 5530 000245, PLYWOOD GEN PURPOSE 7 PLY | NaN | 6 | nos | tss@872 | 30 |
| 3 | H3, 5530 400046, PLYWOOD GEN PURPOSE 5 PLY | NaN | 4 | nos | tss@872 | 30 |
| 4 | MT6, NK 000248, SHEET CELLULAR | NaN | 12 | nos | tss@872 | 30 |
| 5 | G1, NK001108, ARMD WELDING ROD | NaN | 6 | nos | tss@872 | 30 |
| 6 | H2, 8305 000078, LEATHER CLOTH PVC BLACK | NaN | 58 | mtr | tss@872 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Past performance certificates from buyers (execution certificates, contract copies, invoices with bidder self-certification)
Financial statements (audited if available) and creditworthiness documents
Technical bid documents demonstrating capability to supply plywood categories, cellular sheets, welding rods, and leather cloth
OEM authorization or reseller authorization (if applying through a channel partner)
Delivery schedule and after-sales support commitment
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare past performance certificates, OEM or reseller authorizations, GST and PAN, financial statements, and EMD as per standard government norms. The tender enables a ±25% quantity flex and requires evidence of similar category supply over the last 3 financial years. Ensure delivery commitments align with the option clause.
Submit GST registration, PAN, past performance certificates (contracts/invoices/execution notes), financial statements, OEM/authorizations, and technical bid demonstrating capability to supply plywood categories (9/7/5 ply), cellular sheets, welding rods, and leather cloth PVC black.
Provide proof for three financial years: one order at least 35% of estimated bid value, or two orders of 20% each, or three orders of 15% each, with satisfactory performance certificates from the buyer organization.
Delivery time adjusts using: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend this up to the original delivery period under the option clause.
Yes, the categories include PLYWOOD GEN PURPOSE in 9, 7, and 5 ply varieties, SHEET CELLULAR, ARMD WELDING ROD, and LEATHER CLOTH PVC BLACK, intended for supply and potential installation/commissioning.
Bidders must provide satisfactory performance certificates from prior buyers for similar orders, demonstrating successful delivery and commissioning within the last three financial years, and be able to supply the listed materials per the BOQ.
Scope involves general-purpose plywood (5/7/9 ply), cellular sheets, welding rods, and PVC leather cloth in black; with potential installation/commissioning and after-sales support as per contract terms.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency, with delivery schedules adjusted accordingly and minimum 30 days extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS