Bid Publish Date
03-Oct-2026, 7:06 pm
Bid End Date
13-Oct-2026, 8:00 pm
EMD
₹1,80,000
Location
Progress
The Border Roads Organisation (Department of Defence) in EAST SIKKIM, SIKKIM 737101 invites bids for Galvanized Steel Sheets (Plain and Corrugated) conforming to IS 277 and related Titles. The procurement scope includes supply of galvanized sheets with OEM/authorized distributor participation, backed by EMD ₹180,000 and ISO 9001 certification. Bidders must demonstrate at least 3 years of prior govt supply experience and provide a valid OEM authorization if acting through a reseller. A data sheet must accompany the bid to verify technical parameters and ensure conformity with tender specs. The option clause allows up to 50% quantity variation at contracted rates, with delivery timelines anchored to the original order’s last delivery date. Unique qualifiers include non-disclosure obligations and the vendor's turnover requirements. This tender emphasizes strict technical verification, data-sheet alignment, and OEM-backed supply capability.
Product: Galvanized Steel Sheets (Plain and Corrugated) per IS 277
Quantities: not specified in BOQ; exact procurement quantity subject to 50% variation under option clause
EMD: ₹180,000
Standards: IS 277; ISO 9001 certification required for bidder or OEM
Data Sheet: mandatory; mismatch may lead to rejection
Authorization: OEM authorization if bid via distributor
Delivery: extended delivery time rules apply with option clause
Turnover: minimum average annual turnover required (unspecified exact value)
EMD of ₹180,000 and data sheet alignment are mandatory
ISO 9001 certification required for bidder or OEM
3 years govt supply experience with supporting contracts
Not specified in data; ensure submission compliance per tender terms
Option clause allows up to 50% quantity variation with adjusted delivery timelines; delivery period linked to last delivery date
Not specified in data; penalties may be referenced in contract terms
Not under liquidation or similar proceedings
Regular exposure to govt sector supplies for 3 years
ISO 9001 certification either for bidder or OEM
OEM authorization if bidding through distributors
Data sheet alignment with offered product
Quantity
1690
Category
Galvanized Steel Sheets (Plain and Corrugated) (V2) as per IS 277
Bid Type
Two Packet Bid
Bid Validity
60 (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
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
23
OEM Avg. Turnover
188
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Galvanized Steel Sheets (Plain and Corrugated) (V2) as per IS 277 (Q2) , Title1 , Title2 , Title3 , Title4 , Title5
Advisory Bank
State Bank of India
ePBG Percentage
4%
ePBG Duration (Months)
6
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
East Sikkim
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Sikkim | East Sikkim | - | - | 400 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
PPGI Sheet 10 Feet x 3.5 Feet x 0.50 mm
Title2
MS Hollow Square Pipe size 1.5 inch x 1.5 inch of 6 Mtr long
Title3
MS Hollow Square Pipe size 3 inch x 3 inch of 6 Mtr long
Title4
MS Pipe 2 inch dia 6 Mtr long
Title5
GI Pipe 2 inch dia 6 Mtr long
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | PPGI Sheet 10 Feet x 3.5 Feet x 0.50 mm | 400 | nos | 2ic_532sstc | 30 | |
| 2 | Title2 | MS Hollow Square Pipe size 1.5 inch x 1.5 inch of 6 Mtr long | 640 | nos | 2ic_532sstc | 30 | |
| 3 | Title3 | MS Hollow Square Pipe size 3 inch x 3 inch of 6 Mtr long | 50 | nos | 2ic_532sstc | 30 | |
| 4 | Title4 | MS Pipe 2 inch dia 6 Mtr long | 100 | nos | 2ic_532sstc | 30 | |
| 5 | Title5 | GI Pipe 2 inch dia 6 Mtr long | 100 | nos | 2ic_532sstc | 30 |
GST registration certificate
PAN card
Data Sheet of offered galvanised steel sheets
ISO 9001 certificate (bidder or OEM)
OEM authorization certificate (if bidding through distributor)
Experience certificates for at least 3 years of govt supply
Financial statements / turnover proof as per tender requirement
Non-disclosure declaration on Bidder Letter Head
Any central/state govt supply contracts / performance certificates
Bid readiness documents as per terms and conditions (DQ, induction, etc.)
Key insights about SIKKIM tender market
Bidders must submit GST, PAN, 3-year govt supply experience proofs, and a data sheet matching IS 277 specifications. An OEM authorization is required if bidding via a distributor; include ISO 9001 certification and NDA. The EMD of ₹180,000 must be paid as specified and the data sheet cross-verified.
Required documents include GST certificate, PAN card, data sheet, ISO 9001 certificate, OEM authorization (if applicable), 3-year govt contracts, turnover proofs, NDA, and contractor performance certificates. Ensure data sheet consistency with offered product and bid validity as per tender terms.
The Bid Security deposit is ₹180,000 (EMD). Payable as a demand draft or online payment per BRO tender guidelines. Include the EMD with the bid submission and reference your bidder details to ensure proper linkage with this procurement.
Bidders must meet IS 277 for galvanised steel sheets and hold ISO 9001 certification for either the bidder or OEM. Data sheet alignment with IS 277 parameters is mandatory, and any mismatch may lead to bid rejection during technical evaluation.
The purchaser may increase or decrease quantity by up to 50% at order placement and during currency. Delivery time extends from the last date of the original delivery order; extended time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Submit contracts or purchase orders showing regular supply of similar galvanised sheet products to central/state govt or PSU over the last 3 years, including copies of performance and quantity supplied per year.
If bidding through an authorised distributor, provideOEM authorization with name, designation, address, email, and phone number. Include this document along with the bid to prove authorized supply and compliance with IS 277 material specifications.
Upload the product data sheet detailing IS 277 conformity, coating, thickness, galvanisation grade, and packaging. Any unexplained mismatch between data sheet and offered product may cause bid rejection during bid evaluation.