GEM

Indian Army Pune GST Data Sheet Bid for K9 BMP NBC Packing Materials and Related Pipe Components 2025

Bid Publish Date

29-Nov-2025, 12:06 pm

Bid End Date

20-Dec-2025, 12:00 pm

EMD

₹18,785

Progress

Issue29-Nov-2025, 12:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2467

Category

K9 BMP NBC 4710-042185 PIPE DRG No. 675-71-SB232 A IMSA-0029B

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for K9 BMP NBC packing materials and associated pipe/drg components to be supplied from Pune, Maharashtra. The estimated scope includes multiple packing material and piping items listed in the BOQ, with an EMD of ₹18,785. Bidders must be DGQA-registered and submit a detailed product data sheet. GST considerations will follow actual rates or quoted percentages, whichever is lower. The procurement emphasizes data-sheet alignment with technical parameters to avoid rejection, and includes an option clause permitting up to a 50% quantity variation at contract award. This tender prioritizes compliance with DGQA norms and accurate documentation to facilitate evaluation.

Technical Specifications & Requirements

  • Data Sheet of offered products to be uploaded and matched against specifications.
  • Product scope includes packing materials, pipes, clamps, and related drawings as per BOM references.
  • GST payable per actual rate or quoted rate, with reimbursement terms capped by gross GST percentage.
  • Option Clause allows ±50% quantity variation at placement and during currency, with recalculated delivery time based on (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • DGQA Registration mandatory for contract award; bidders must be registered/enlisted before bid opening. If not registered, initiate registration prior to bid opening.
  • Data Sheet mismatch risk: mismatched parameters lead to bid rejection.

Terms, Conditions & Eligibility

  • EMD: ₹18,785 (as specified in tender).
  • Registration with DGQA for required goods/services is mandatory by bid opening.
  • Documents to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified), Data Sheet of offered products.
  • GST reimbursement: as per actuals or applicable rate (whichever lower).
  • Delivery timing: governed by option clause; delivery period calculations follow original and extended periods with minimum 30 days.
  • Data Sheet conformity: ensure no unexplained mismatch with technical parameters; otherwise bid rejection risk.
  • Cancellation/termination rights: Buyer can terminate for non-compliance or delivery failures as per contract terms.

Key Specifications

  • K9 BMP NBC packing materials and associated piping components

  • Data Sheet must match BOM/BOQ references

  • EMD amount: ₹18,785

  • GST treatment: actual rate or quoted rate (lower of the two)

  • Option clause: up to 50% quantity variation

Terms & Conditions

  • DGQA registration is mandatory for award

  • Bidder must upload product Data Sheet and ensure parameter alignment

  • EMD amount is ₹18,785; GST handled at actuals or lowest applicable rate

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, whichever lower; no specific advance terms stated

Delivery Schedule

Delivery period may extend with option clause; additional time = (increased quantity ÷ original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Termination rights if seller fails to deliver or breaches material terms; not explicitly stated but risk implied by termination clause

Bidder Eligibility

  • Must be DGQA registered/enlisted for required goods/services on bid opening date

  • Submit PAN, GST, cancelled cheque, EFT mandate

  • Provide Data Sheet aligned with technical parameters

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 K9 BMP NBC 4710-042185 PIPE DRG No. 675-71-SB232 A IMSA-0029B K9 BMP NBC 4710-042185 PIPE DRG No. 675-71-SB232 A IMSA-0029B 189 nos [email protected] 630
2 K9 BMP NBC 4710042893 PIPE 675-71-256 A IMPD-0089 K9 BMP NBC 4710042893 PIPE 675-71-256 A IMPD-0089 579 nos [email protected] 630
3 K9 BMP NBC 5330-021407 OR 5330-021408 PACKING MATERIAL 765-50-2571 OR 2571K K9 BMP NBC 5330-021407 OR 5330-021408 PACKING MATERIAL 765-50-2571 OR 2571K 561 nos [email protected] 630
4 LV1 R72 229-06-05SB HEAD 527 08 70 4037 LV1 R72 229-06-05SB HEAD 527 08 70 4037 622 nos [email protected] 630
5 LV1 R72 229-07-05SB CLAMP DRG NO 527-08-70-0701 LV1 R72 229-07-05SB CLAMP DRG NO 527-08-70-0701 516 nos [email protected] 630

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

DGQA registration/empanelment certificate (if available)

7

Vendor Code creation documents as applicable

8

Any additional technical compliance certificates related to K9 BMP NBC components

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for K9 BMP NBC materials tender in Pune 2025?

Bidders must be DGQA-registered, submit PAN, GSTIN, cancelled cheque, EFT Mandate, and a Data Sheet matching BOM references. Ensure GST treatment aligns with actual rates or quoted percentage. Deliverables include compliance with DGQA norms and data-sheet integrity to avoid rejection.

What are the eligibility criteria for Pune packing materials tender 2025?

Eligibility includes DGQA registration, submission of GSTIN, PAN, cancelled cheque, and EFT mandate; data sheet of offered products must align with technical parameters; procurement hinges on data-sheet conformity to avoid rejection and successful bid evaluation.

What documents are required for this Indian Army bid in Pune?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet of offered products, and DGQA registration proof if available; data-sheet alignment is critical for tender acceptance.

What are the technical specifications for DGQA-compliant components?

Technical specifics demand data-sheet alignment with BOM/BOQ; no explicit IS/ISO standard listed; compliance with DGQA norms is mandatory; mismatches in parameters can lead to bid rejection and non-consideration.

What is the EMD amount for this Pune procurement?

The bid security deposit amount is ₹18,785 as stated; ensure payment method adheres to tender guidelines and is submitted with the bid to avoid rejection.

When can the supplier expect payment terms after delivery?

The tender specifies GST reimbursement terms and standard contract payment practices; exact payment timing is aligned with DGQA contract terms and delivery acceptance rather than a fixed schedule in the notice.

How does the 50% quantity option clause affect delivery deadlines?

The option clause allows up to 50% quantity variation; additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

What is the role of the Data Sheet in bid evaluation in Pune?

Data Sheet uploads are mandatory; the evaluation team matches technical parameters against the offered data. Any unexplained mismatch can result in bid rejection, so precise parameter alignment is essential.

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