Bid Publish Date
07-Sep-2026, 11:32 am
Bid End Date
17-Sep-2026, 12:00 pm
Location
Progress
The Indian Army under the Department Of Military Affairs invites bids for a bundle of goods including Plywood 10 MM, Warness, Brush, Yellow Soil, and XT 60 Connector. The BOQ lists 5 items, with estimated value and quantities not disclosed. The tender emphasizes supply-only scope and requires bidders to engage in a mandatory pre-bid meeting. Unique terms include an option to adjust quantities by up to 25% during and after contract award, at contracted rates, initiating delivery from the last date of the original delivery order. A dedicated OEM/service support line is mandatory. This opportunity is targeted at suppliers capable of rapid, compliant, government-grade supply to defense procurement channels in India.
Product names: Plywood 10 MM, Warness, Brush, Yellow Soil, XT 60 Connector
Scope: Supply of Goods only; no installation included
Quantity: 5 items listed in BOQ; exact quantities not disclosed
Delivery: Option to increase quantity up to 25% at contracted rates; delivery period rules apply
Standards/Compliance: Not specified in tender data; bidders should ensure standard defense procurement conformity
Option clause allows 25% quantity variation with corresponding delivery adjustments
Mandatory pre-bid meeting for eligibility; non-attendance may disqualify
Documentation includes PAN, GSTIN, Cancelled Cheque, EFT Mandate; no EMD amount disclosed
Not disclosed in data; tender requires supply-only cost coverage with no installation services
Delivery starts from last date of original delivery order; extended period proportional to quantity increase with minimum 30 days
No penalties specified in data; standard procurement practice may apply upon final contract terms
Ability to supply goods to Indian defense procurement channels
Compliance with mandatory pre-bid meeting attendance
Demonstrated capability to provide dedicated service/support line
Quantity
39
Category
Plywood 10 MM
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plywood 10 MM , Warness , Brush , Yellow Soil , XT 60 Connector
Pre-Bid Date
10-09-2026 11:00:00
Pre-Bid Venue
7 JAK RIF, ALONG MILITARY STATIOIN [email protected]
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
West Siang
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Siang | West Siang | - | - | 6 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Plywood 10 MM
As per specification
Warness
As per specification
Brush
As per specification
Yellow Soil
As per specification
XT 60 Connector
As per specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Plywood 10 MM | As per specification | 6 | nos | seven@7jakrif | 180 | |
| 2 | Warness | As per specification | 6 | nos | seven@7jakrif | 180 | |
| 3 | Brush | As per specification | 10 | nos | seven@7jakrif | 180 | |
| 4 | Yellow Soil | As per specification | 6 | nos | seven@7jakrif | 180 | |
| 5 | XT 60 Connector | As per specification | 11 | nos | seven@7jakrif | 180 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Any pre-bid meeting attendance confirmation
Bidder registration documents (if applicable)
Proof of service/support capability (dedicated toll-free number)
Key insights about ARUNACHAL PRADESH tender market
To bid, ensure attendance at the mandatory pre-bid meeting, submit PAN and GSTIN copies, an EFT Mandate certified by your bank, and a cancelled cheque. Confirm your capability to supply goods only, and be prepared for potential 25% quantity variation at contracted rates.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Include any registration proof and evidence of service capability if requested. Ensure the financial bid reflects supply-only costs for the five listed items.
Delivery starts after the original delivery order; if quantity is increased by up to 25%, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The BOQ lists Plywood 10 MM, Warness, Brush, Yellow Soil, and XT 60 Connector. Precise quantities are not disclosed in the data; bidders should prepare configurable supply plans for all five items.
Bidders or OEMs must provide a dedicated toll-free service number for after-sales support, ensuring accessibility for defense procurement contingencies and rapid issue resolution.
No explicit standards are listed in the data. Bidders should align with typical defense procurement conformity, maintain traceable material provenance, and be ready to provide standard commercial and quality assurances during bid evaluation.
The scope is Only supply of Goods, with all cost components included in the bid price. No installation or on-site services are indicated in the available terms.
Pre-bid meeting is mandatory; participation details are not specified in the data. Contact the tendering authority or check the official bid notice for meeting date, venue, and registration instructions.