Indian Army Steel Reinforced Plastic Pallets Tender Sri Ganganagar Rajasthan 1200x1000mm HDPE/PP with MS reinforcement 2026
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
30-Jan-2026, 8:36 pm
Bid End Date
09-Feb-2026, 9:00 pm
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for the supply of plastic pallets at Mathura, Uttar Pradesh. The tender location is Mathura (281001), Uttar Pradesh, within the Government of India procurement framework. No BOQ items or estimated value are published, but the scope centers on plastic pallet supply under the Army’s logistics requirements. The tender emphasizes vendor-code creation and regulatory compliance as a differentiator, with no technical specifications published in the available data.
Product: Plastic Pallets
No BOQ items available
No technical specifications published
Location: Mathura, Uttar Pradesh
Organization: Indian Army, Department Of Military Affairs
Procurement method: GEM/GeM portal
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Vendor-code creation is mandatory for participation
Submission includes PAN, GSTIN, cancelled cheque, EFT mandate
No BOQ quantities or estimated value provided in data
Not specified in the provided tender data; bidders should await GEM portal terms.
Not specified; no timelines published for pallet delivery in current data.
Not specified; no LD clauses described in the data available.
Must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate
Vendor-code creation is a prerequisite for bidding
No minimum experience or turnover details published in the current data
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Vendor Code Creation documentation (as per GEM portal process)
Key insights about UTTAR PRADESH tender market
Bidders must create a GEM vendor-code, then submit the required documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. There are no published item quantities; await clarification on pallet specifications and delivery terms from the GEM portal.
Required submissions include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure the EFT mandate is bank-certified. Vendor-code creation is mandatory; no BOQ items are listed in current data, so confirm scope via GEM portal updates.
No technical pallet specifications are published in the current tender data. Bidders should await official updates on pallet dimensions, load capacity, material grade and ISI/IS standards from the Indian Army or GEM portal guidance.
Delivery timelines are not specified in the available data. Respondents should monitor GEM GeM portal announcements after bid submission for delivery windows, installation conditions, and acceptance criteria once clarified by the buyer.
EMD details are not provided in the current data. Bid participants should verify whether an EMD or security deposit is required in the official tender terms on GEM GeM and prepare the appropriate instrument if mandated.
Vendor-code creation is mandatory; verify eligibility by completing the GEM portal vendor-code process, uploading PAN, GSTIN, cancelled cheque, and EFT mandate. After credential validation, proceed to submit the technical bid in line with portal instructions.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any vendor-code creation confirmation. Ensure all documents are legible, bank-certified, and aligned with GeM portal file formats to avoid rejection.
Current tender data does not publish payment terms. Bidders should seek clarification on payment terms via the GeM portal update and be prepared for standard government contract terms such as milestone payments after delivery or compliance checks.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS