Indian Army Sports Goods & Hardware Supply Tender 2025 Jharkhand Region - ISI/ISO Compliant, 10 Cr Turnover, 2.5 Cr Solvency
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
23-Feb-2026, 4:08 pm
Bid End Date
06-Mar-2026, 5:00 pm
Value
₹1,08,000
Location
Progress
Quantity
163
Category
Nails Steel Wire Round 25mm x 2mm
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a diverse supply bundle including Nails Steel Wire in multiple diameters (25mm x 2mm, 40mm x 2mm, 100mm x 5.0mm, 125mm x 6.3mm, 150mm x 6.3mm, 50mm x 2.8mm), Seals, Wire Steel Mild Annealed (1mm, 2mm), Cotton Threads (270 DTEX 500m white, 100 DTEX 500m khaki, 165 DTEX OG 500m), Needles (Darning Tailor 41mm, 47mm, Hand No 02), Soap Carbolic/Shaving, Case Tools, Brushes/Writing Medium, Solvent Rust, Adhesives (Padding Glue, Well Seal), and more. Estimated value: ₹108,000. Location: Leh, Jammu & Kashmir 194101. 26 total items to be procured, with delivery terms governed by ATC. Key differentiator: large, varied catalog under a single procurement from the Indian Army. Unique aspect: at least 25% quantity variation allowed during and post-order with calculated extension time.
Nails Steel Wire variants and sizes
Cotton Thread variants with DTEX and length
Desiccants, bleaching powder, solvents
Adhesives and case tools
Quantity variation up to 25% with contracted rates
Delivery period adjustment formula with minimum 30 days
ATC governs all terms and submission requirements
Payment terms to be clarified in ATC; bidders should expect standard Govt terms including milestone/verification-based release.
Delivery schedule aligned to last date of original delivery order; option-driven extension as per formula with minimum 30 days.
LD/penalties, if any, to be specified in ATC; bidders must review for breach penalties and performance bonds.
Experience in supplying military or government end-use items
Compliance with GST and PAN registration
Financial solvency and track record for similar value contracts
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
FARIDKOT, PUNJAB
Indian Army
ALWAR, RAJASTHAN
Indian Army
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Nails Steel Wire Round 25mm x 2mm | Nails Steel Wire Round 25mm x 2mm | 12 | kgs | galwan@27rr | 30 |
| 2 | Nails Steel Wire Round 40mm x 2mm | Nails Steel Wire Round 40mm x 2mm | 3 | kgs | galwan@27rr | 30 |
| 3 | Nails Steel Wire Round 100mm x 5.0mm | Nails Steel Wire Round 100mm x 5.0mm | 3 | kgs | galwan@27rr | 30 |
| 4 | Nails Steel Wire Round 125mm x 6.3mm | Nails Steel Wire Round 125mm x 6.3mm | 3 | kgs | galwan@27rr | 30 |
| 5 | Nails Steel Wire Round 150mm x 6.3mm | Nails Steel Wire Round 150mm x 6.3mm | 3 | kgs | galwan@27rr | 30 |
| 6 | Nails Steel Wire Round 50mm x 2.8mm | Nails Steel Wire Round 50mm x 2.8mm | 3 | kgs | galwan@27rr | 30 |
| 7 | Seals Metallic Lead | Seals Metallic Lead | 3 | kgs | galwan@27rr | 30 |
| 8 | Wire Steel Mild Annealed 1mm | Wire Steel Mild Annealed 1mm | 5 | kgs | galwan@27rr | 30 |
| 9 | Wire Steel Mild Annealed 2mm | Wire Steel Mild Annealed 2mm | 4 | kgs | galwan@27rr | 30 |
| 10 | Twine Europe No 01 | Twine Europe No 01 | 6 | nos | galwan@27rr | 30 |
| 11 | Bleaching Powder Stabilished | Bleaching Powder Stabilished | 6 | kgs | galwan@27rr | 30 |
| 12 | Desiccant Silica Gel | Desiccant Silica Gel | 2 | kgs | galwan@27rr | 30 |
| 13 | Polish Metal | Polish Metal | 5 | nos | galwan@27rr | 30 |
| 14 | Brushes Writing Medium | Brushes Writing Medium | 10 | nos | galwan@27rr | 30 |
| 15 | Solvent Rust | Solvent Rust | 10 | ltr | galwan@27rr | 30 |
| 16 | Adhesive Padding Glue Mowicol L | Adhesive Padding Glue Mowicol L | 5 | kgs | galwan@27rr | 30 |
| 17 | Adhesive Well Seal | Adhesive Well Seal | 5 | ltr | galwan@27rr | 30 |
| 18 | S Cotton Thread 270 DTEX BY 9 White 500m | S Cotton Thread 270 DTEX BY 9 White 500m | 3 | nos | galwan@27rr | 30 |
| 19 | S Cotton Thread 100 DTEX BY 6 Khaki 500m | S Cotton Thread 100 DTEX BY 6 Khaki 500m | 3 | nos | galwan@27rr | 30 |
| 20 | S Cotton Thread 165 DTEX BY OG 500m | S Cotton Thread 165 DTEX BY OG 500m | 1 | nos | galwan@27rr | 30 |
| 21 | Needle Darning Tailor 41mm | Needle Darning Tailor 41mm | 1 | pkt | galwan@27rr | 30 |
| 22 | Needle Darning Tailor 47mm | Needle Darning Tailor 47mm | 3 | dzn | galwan@27rr | 30 |
| 23 | Needle Sewing Hand No 02 | Needle Sewing Hand No 02 | 3 | pkt | galwan@27rr | 30 |
| 24 | Soap Carbolic | Soap Carbolic | 30 | nos | galwan@27rr | 30 |
| 25 | Soap Shaving Tablet | Soap Shaving Tablet | 30 | nos | galwan@27rr | 30 |
| 26 | Case Tool Barbers | Case Tool Barbers | 1 | nos | galwan@27rr | 30 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (as per ATC guidance)
Technical bid documents
OEM authorizations (if required by ATC)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD as per ATC, technical bid, and OEM authorizations. Ensure compliance with the option clause allowing up to 25% quantity variation and review delivery terms for the extended period calculations. Submit through the GEM portal per the ATC.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission, technical bid, and OEM authorizations if mandated by ATC. Ensure all papers are valid and current, with copies uploaded to the bid portal as per guidelines.
Delivery terms permit a 25% quantity variation with rates fixed at contract. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery dates determine the baseline schedule.
Items include Nails Steel Wire in multiple diameters, Wire Steel Mild Annealed 1mm/2mm, Cotton Threads in white/khaki with specified DTEX and 500m lengths, and assorted Needles (41mm/47mm) and Hand No 02. The scope spans 26 distinct items with overall estimated value ₹108,000.
The tender has an estimated value of ₹108,000. Bidders should price items accordingly, accounting for potential quantity variation up to 25% as per the option clause and ATC delivery terms.
The procurement is by the Indian Army, Department Of Military Affairs, for Leh, Jammu & Kashmir (194101). The category includes nails, threads, desiccants, and allied maintenance items, with delivery terms governed by ATC.
OEM authorizations may be required as per ATC; bidders should confirm any brand-specific mandates within the ATC document and supply sources that meet military procurement standards.
The purchaser may increase or decrease the order by up to 25% during contract execution at contracted rates. Additional delivery time is computed with a 30-day minimum, ensuring flexibility for supply chain variations.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS