Indian Army Leather Cloth Black, Spray Cleaner, RFU Paint & Plywood Procurement 2026 - DMA
Indian Army
FIROZPUR, PUNJAB
Progress
Quantity
116
Category
LEATHER CLOTH PVC GREEN
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement focuses on leather cloth PVC green components, including arm rest RH/LH and RFU paints in White and Blue; 5 line items referenced in BOQ with unspecified quantities. The tender appears to solicit supplier enrollments for a Government of India defense furniture/finishes package with potential vendor-code creation requirements. Key differentiators include mandatory documentation for vendor code creation and adherence to standard tender documentation practices.
With no explicit product specs provided, bidders should prepare for basic supply of leather cloth PVC green components and arm rests (right and left) along with RFU paints in specified colors. Documentation requirements indicate a vendor-code setup process and certificate uploads. Expect requests for standard compliance, financial credibility, and delivery readiness. Suggested emphasis areas include material finish, color fastness, and compatibility with standard Army furniture assemblies. Suppliers should be prepared for EFT-based payments and bank-verifiable mandates.
Product category: Leather cloth PVC green components
Accessory: ARM REST RH and ARM REST LH
Paint: RFU WHITE and RFU BLUE
Submission requires PAN, GSTIN, Cancelled Cheque and EFT Mandate
No explicit quantity or performance specs provided
Vendor-code creation is required; submit PAN, GSTIN, cancelled cheque, and EFT mandate.
Upload all certificates/documents specified in bid document, ATC and corrigendum.
No explicit EMD or delivery schedule published in available data; ensure readiness for standard government payment terms.
EFT mandate required; payment terms not explicitly stated in provided data.
No delivery timeline disclosed in current tender data; bidders should await further amendments or ATC.
Not specified in available information; penalties, if any, would be defined in full tender terms.
Must provide PAN and GSTIN
Must submit EFT mandate certified by bank
Must upload all certificates as per bid document, ATC, corrigendum
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FIROZPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BANGALORE, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LEATHER CLOTH PVC GREEN | LEATHER CLOTH PVC GREEN | 100 | mtr | rajnishkumar871@_1234567 | 15 |
| 2 | ARM REST RH | ARM REST RH | 7 | nos | rajnishkumar871@_1234567 | 15 |
| 3 | ARM REST LH | ARM REST LH | 7 | nos | rajnishkumar871@_1234567 | 15 |
| 4 | PAINT RFU WHITE | PAINT RFU WHITE | 1 | ltr | rajnishkumar871@_1234567 | 15 |
| 5 | PAINT RFU BLUE | PAINT RFU BLUE | 1 | ltr | rajnishkumar871@_1234567 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Certificates uploaded as per Bid Document, ATC and Corrigendum
Vendor Code Creation documents
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Upload all required certificates per Bid Document and ATC. Vendor-code creation is essential, and the submission must align with Army procurement practices; ensure compliance with standard government terms and provide bankable payment readiness.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and any certificates specified in the Bid Document, ATC and Corrigendum. Ensure vendor-code creation paperwork is complete; missing items may lead to bid rejection under buyer terms.
Current data shows product category as leather cloth PVC green with RH/LH arm rests and RFU paints in White/Blue. Specific material grades, thickness, and colorfast standards are not disclosed; bidders should await detailed BOQ or clarifications and prepare to meet standard government material compliance.
Delivery schedule is not published in the provided data; payment terms are not specified here. Respond with standard EFT-ready terms and be prepared for schedule definitions in the full tender; await ATC for explicit timelines and milestones.
The data requires certificates per Bid Document and Corrigendum; OEM authorizations may be part of standard terms. Prepare credible certifications, ensure product compliance with applicable standards, and attach any OEM authorization documents if demanded in the full tender package.
Eligibility centers on providing PAN, GSTIN, Cancelled Cheque, and bank-backed EFT Mandate; ensure all mandatory onboarding documents are uploaded. The process may include verification steps within the vendor-code creation system and alignment with Department Of Military Affairs procedures.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and all certificates flagged in the Bid Document, ATC, and Corrigendum. Ensure vendor-code creation is complete; use bank-backed EFT details and confirm online submission readiness to avoid rejection.
Verify that paints and fabrics meet standard procurement norms in government tenders; expect IS/ISI or ISO certifications to be required in full terms. Prepare Certificates and test reports, and confirm color codes (White/Blue) align with RFU specifications in the detailed tender package.
Indian Air Force
📍 GHAZIABAD, UTTAR PRADESH
Indian Army
📍 BELGAUM, KARNATAKA
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 BARDHAMAN, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS