Indian Army Leather and Fastening Supplies Tender Budgam Jammu & Kashmir 2026 ISI/BRANDS Compliant

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple small-batch items in Budgam, Jammu & Kashmir (190007). The catalog includes LEATHER CLOTH BLACK, SHEET CELLULAR 25 MM THICK 2 M X 1 M, FEVIKOL SR 998, and NAILS STEEL WIRE ROUND (2 items). Estimated contract value is ₹182,920. The scope appears to cover material and fasteners for field or maintenance use, with a 25% quantity flex extension allowed during contract execution. A contact number is provided for pre-bid queries: 9936375978. The tender emphasizes vendor code creation documentation and delivery timing aligned with contract orders.

Technical Specifications & Requirements

• Item names and basic category details drawn from the BOQ imply a bundled supply of leather cloth, insulating/fixative adhesives (Fevicol SR 998), and steel nails.
• Minimum data points include: Total Items: 5 in BOQ, though specific quantities for each item are not disclosed.
• The ATC clause permits up to 25% quantity variation at award and during contract execution.
• Key administrative requirements include PAN, GSTIN, canceled cheque, and EFT Mandate (bank-certified).
• No formal technical standards or performance specs are published in the data; bidders should verify item-specific standards during bid submission and pre-opening discussions with the unit.

Terms, Conditions & Eligibility

• EMD amount not specified in the data; bidders should confirm exact security requirements during bid submission.
• The purchaser reserves the right to increase or decrease order quantity up to 25% of bid/contract quantity and to extend delivery windows subject to the option clause.
• Required documents for bidder registration include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
• The unit provides a direct contact for queries (9936375978) and requires physical specification submission prior to technical evaluation if any questions arise.
• Ensure compliance with the vendor code creation process and submission of listed financial and identification documents with the bid.