Indian Army Udhamputr Jammu & Kashmir Record of Service IARF 958 & IAF TA 1 Tender 2026
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Progress
Quantity
5
Bid Type
Two Packet Bid
Salem Steel Plant of Steel Authority of India Limited invites bids for the procurement of Levelling Roll-CPRL at Salem, Tamil Nadu. The tender references a divisible quantity with a delivery schedule of 16 weeks from order placement. bidders may opt to submit an EMD of ₹5,000 or a Bid Securing Declaration (MSEs exempt with UDYAM/NSIC). Prices must be quoted FOR Salem Steel Plant, including P&F, freight, and insurance. The terms permit quantity variations up to 25% during bidding and contract execution. Payment terms specify 100% within 30 days after receipt and acceptance. Inspection is at the plant, and bidders must align with the provided drawings and specifications. The tender emphasizes firm prices until supply completion and requires a signed technical specification as proof of conformity. Delivery is divisible across multiple consignments, with the option to extend time frames as per clause. Unique aspects include the acceptance of a Bid Securing Declaration in lieu of EMD and the allowance of MSE preferences upon valid UDYAM documentation.
Product/service names: Levelling Roll-CPRL
Quantity: Not specified; divisible quantities permitted
EMD: ₹5,000 or Bid Securing Declaration
Delivery: 16 weeks from order placement
Location: FOR Salem Steel Plant, Salem, Tamil Nadu
Payment: 100% within 30 days after receipt and acceptance
Inspection: Salem Steel Plant on receipt of consignment
Bid format: Prices on GeM portal inclusive of P&F, freight, insurance, taxes
EMD ₹5,000 or Bid Securing Declaration; MSE exemption with UDYAM/NSIC
Delivery within 16 weeks; quantity may vary by ±25%
100% payment within 30 days after acceptance; FOR Salem pricing
100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores; no advance payment option stated
Delivery to commence within 16 weeks from order; divisible quantity and potential extension under option clause
Not explicitly stated in available terms; penalties would be per standard GeM/SAIL norms
Eligibility for MSE preferences with valid UDYAM certificate
Financial viability demonstrated by statutory documents
Capability to deliver Levelling Roll-CPRL within 16 weeks and manage 25% quantity variation
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
NASHIK, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Border Security Force (bsf)
KANKER, CHHATTISGARH
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for Levelling Roll or similar CPRL components
Audited financial statements / financial capability proof
EMD payment receipt or Bid Securing Declaration
Technical bid documents and signed copy of technical specifications
OEM authorization (if applicable) and NSIC/UDYAM certificates for MSE eligibility
Proof of delivery capability and plant inspection readiness
Extended Deadline
07-Feb-2026, 3:00 pm
Opening Date
07-Feb-2026, 3:30 pm
Extended Deadline
04-Feb-2026, 3:00 pm
Opening Date
04-Feb-2026, 3:30 pm
Key insights about TAMIL NADU tender market
Bidders must register on GeM, submit EMD ₹5,000 or Bid Securing Declaration, provide UDYAM/NSIC if claiming MSE preference, attach signed technical specifications, and quote FOR Salem Steel Plant pricing including P&F, freight, and insurance. Delivery is 16 weeks with 25% quantity variation allowed; payment is 100% in 30 days after acceptance.
Required documents include GST certificate, PAN, experience certificates for similar CPRL items, financial statements, EMD receipt or Bid Securing Declaration, signed technical specifications, OEM authorizations if applicable, and UDYAM/NSIC certificates for MSE preference eligibility.
Delivery terms are 16 weeks from order placement, with FOR Salem Steel Plant pricing. Inspection occurs at Salem Steel Plant after receipt of the consignment; bidder must align drawings and specifications provided by the buyer.
Yes. The quantity may vary up to 25% during bidding and contract execution. The additional time for delivery is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Payment is 100% within 30 days after receipt and acceptance at Salem Steel Plant Stores; no advance payment is specified. Prices must reflect FOR Salem Steel Plant terms and include all charges on GeM.
Yes. MSE bidders with valid UDYAM registration or NSIC certificate are eligible for EMD exemption; otherwise ₹5,000 EMD applies unless a Bid Securing Declaration is provided.
The tender data does not specify explicit standards; bidders should rely on drawings/specifications attached and ensure conformity to Salem’s requirements, with signed technical specifications as a proof of compliance.
Submit the technical bid with signed copy of technical specifications; do not attach price bids in the technical offer. Price bids must be provided separately on the GeM portal under FOR Salem Steel Plant criteria.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS