8305-000081 LEATHER CLOTH GREEN,9330-000106 SHEET CELLULAR 37 MM THICK 2MX1M,5530-400034 PLYWOOD FO
Indian Army
Progress
Quantity
36
Category
Leather Cloth Black
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for multiple supply items in the Bathinda, Punjab 151001 region. The tender targets a range of components including Leather Cloth Black, Pressure Gauge, Fan Fully, Fan Belt, Key Pulley, Sheet Cellular 23 mm Thick, and Insulation Tape in the specified category. The estimated contract value is ₹4,690.00, signaling a small- to mid-scale procurement with a focus on quality control and timely delivery to military supply channels. The tender emphasizes candidate turnover and past-project experience to certify capability, with an emphasis on verifiable invoices, execution certificates, and client attestations. A distinctive feature is the dual acceptance of various proof documents for experience, which broadens eligible supplier participation while maintaining documented credibility. This tender highlights standardization through supplier documentation and performance verification relevant to defense logistics in Punjab.
Turnover requirement documented via audited statements or CA certificate
Past experience proofs acceptable as invoices with self-certification or execution certificates
GST, PAN, financials and technical documents required for bid submission
Payment terms to be defined in bid document; bidders should anticipate standard defense procurement payment cycles.
Delivery timelines to be specified after bid award; bidders must be prepared for Army logistics scheduling.
Penalties or LD provisions, if any, will be specified in the bid documents and contract.
Eligibility to supply leather, gauges and mechanical components to military logistics
Compliance with turnover and past experience proof requirements
Ability to furnish GST, PAN, and financial documents for verification
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
GANJAM, ODISHA
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Leather Cloth Black | H2 | 20 | mtr | 23fwc_a | 15 |
| 2 | Pressure Gauge | W2 | 1 | nos | 23fwc_a | 15 |
| 3 | Fan Fully | W2 | 2 | nos | 23fwc_a | 15 |
| 4 | Fan Belt | X3 | 2 | nos | 23fwc_a | 15 |
| 5 | Key Pulley | W3 | 2 | nos | 23fwc_a | 15 |
| 6 | Sheet Cellular 23 mm Thick | LV6 MT6 | 1 | nos | 23fwc_a | 15 |
| 7 | Insulation Tape Elect Cotton | Y3 | 8 | nos | 23fwc_a | 15 |
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GST certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 years
CA/CAC turnover certificate for turnover criteria
Past experience proofs: contract copies with invoices and client execution certificates
Execution certificates or Third-Party Inspection release notes
Technical bid documents and OEM authorizations (if applicable)
Any other documents evidencing financial stability and capability
Key insights about PUNJAB tender market
Bidders should confirm eligibility via turnover proof (last 3 years) and provide past project experience documents. Prepare GST, PAN, audited statements, and invoices or execution certificates. Ensure submission of technical bids with item categories including Leather Cloth Black, Pressure Gauge, Fan Fully, and related items.
Submit GST registration, PAN, last 3 years audited financials or CA certificate, turnover proofs, contract/invoice copies with client acknowledgment, execution certificates or third-party inspection notes, and OEM authorizations if applicable. Include technical bid documentation for the seven listed items.
No explicit technical specs are provided in the data. Prepare to align with standard military procurement procedures, supply seven item categories, and have documentation showing capability to deliver Leather Cloth Black, Pressure Gauges, Fan Fully, Fan Belts, Key Pulleys, and insulation tape.
Estimated contract value is ₹4,690.00. EMD amount is not provided in the data; bidders should monitor the official bid document for EMD requirements and submission method, whether online or demand draft, if applicable.
Turnover proofs and past experience evidence must accompany the bid, detailing average turnover over the last three years and proof documents such as contracts, invoices, and client certificates. These support eligibility criteria for the Indian Army Bathinda procurement.
Delivery terms will be specified in the bid document after award. Prepare to meet Army logistics timelines and provide item-wise delivery schedules for Leather Cloth Black, pressures gauges, and other listed components.
The data references standard defense procurement practices; ensure GST, PAN, and financial credibility. If OEM authorization is required, obtain and attach certificate. Specific IS or ISO standards are not listed in the data, but bidders should align with defense quality norms.
Verify turnover against three-year average figures, submit audited statements or CA certificates, and attach proof of past experience such as contracts and client certifications. Ensure all documents are certified and ready for upload with the technical bid.
Indian Army
📍 FIROZPUR, PUNJAB
Indian Army
Indian Army
📍 KOLKATA, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS