Indian Army EVR ASSY, SHEET CELLULAR, ADHESIVE NITRO CELLULOSE Tender Sonitpur Assam 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple consumable and assembly items including EVR ASSY, SHEET CELLULAR, ADHESIVE NITRO CELLULOSE, FEVIQUICK, THREAD BLACK, INSULATION TAPE, and M SEAL in SONITPUR, ASSAM (PIN 784001). The project value is approximately ₹31,789 with seven total items listed in the BOQ. No itemized quantities or unit codes are provided in the data. Tender scope centers on procurement of common assembly and adhesive consumables used in field or maintenance kits. The contract includes an option clause allowing quantity adjustments up to 25% of bid quantity during the contract period. Unique aspect rests on non-disclosed item details but a clear scope of standard consumables for military logistics. The tender emphasizes delivery timelines linked to original orders and extended periods when options are exercised, with the calculated extension formula provided by the buyer.

Technical Specifications & Requirements

There are no explicit technical specifications in the tender data. The procurement appears to target commonly used items: EVR ASSY, cellular sheets, nitro cellulose adhesives, Fevicol-type adhesives, black thread, insulation tape, and M-seal. The BOQ shows 7 items but lists N/A quantities. The only quantitative guidance is the estimated value of ₹31,789. Key contractual nuances include an option to modify quantity by up to 25% and a delivery-time framework that ties to the last delivery order date. Bidders should prepare to demonstrate capability in supplying miscellaneous military-grade consumables and comply with standard delivery and pricing terms as outlined in the Buyer Added Terms.

Terms, Conditions & Eligibility

• EMD: Not specified in the data; verify during bid submission.
• Delivery: Increased/extended delivery time permitted; proportional calculation based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Quantity flexibility: Up to 25% during placement and currency of contract.
• Payment terms: Not detailed in the data; confirm at bid stage.
• Documents: Prepare GST, PAN, and typical bid submission materials; OEM authorizations to be verified. Compliance with generic buyer terms is mandatory.
• 7-item BOQ: Specific item details are not disclosed; bidder should be prepared to supply a range of consumables and small assemblies.
• Delivery start: Tied to original order date; extended periods follow the option clause.