Indian Army Steel Sheet Carbon Hot Rolled Tender POONCH Jammu & Kashmir 2500x1250 ISO 9001 2026

Bidders must register, then submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide ISO 9001 certificate or OEM equivalent, plus Material Test Certificate with every lot. Include a pre-bid sample and obtain inspection agency cert. The quantity may vary up to 25% and delivery starts from the original delivery date.

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, Material Test Certificate, pre-bid sample, and inspection agency certification. Vendor code creation documents must also be submitted. Ensure all copies are notarized or bank-certified where specified.

Product specification is Carbon Hot Rolled Steel sheet with dimensions 2500 mm by 1250 mm. Certification must be ISO 9001; each lot must include Material Test Certificate. Supply acceptance relies on buyer lab results; no other dimensional tolerances are listed in the provided terms.

Delivery period begins after the last date of the original delivery order. If quantity is increased or decreased by up to 25%, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible extension to the original duration.

An inspection agency certification is mandatory. The buyer will rely on the agency’s certification for acceptance along with the Material Test Certificate. Failure to obtain certification or provide lab results may affect bid evaluation and compliance status.

Bidders or OEMs must hold ISO 9001 certification. Submissions must include Material Test Certificates and an ISO-accredited inspection certificate. Pre-bid samples are required, and supplier documentation must include PAN, GSTIN, and EFT mandate.

Eligibility requires ISO 9001 certification, ability to provide Material Test Certificates with each lot, compliance with inspection agency certification, and mandatory pre-bid participation with sample submission. Financial and vendor code documentation must be submitted per terms.

The terms specify price at contracted rates with quantity variations up to 25%. No explicit EM or instalment schedule is provided; payment terms will align with standard Army procurement practice contingent on successful inspection and acceptance by the buyer's lab.