THREAD SEWING NYLON HEAVY V NO. H4 BL211N UD
Indian Air Force
Bid Publish Date
23-Jun-2026, 3:51 pm
Bid End Date
06-Jul-2026, 2:00 pm
Progress
Quantity
194
Bid Type
Two Packet Bid
Gliders India Limited, operating under the Department Of Defence Production, seeks procurement of nylon thread sewing BL-106N O.G. The tender indicates no BOQ items and provides a flexible quantity framework: up to +25% of bid quantity at contract award and a further potential increase within the same percentage during the contract, with delivery time adjustments. GST handling is bidder’s responsibility, and procurement may apply MSE purchase preference with conditions for price matching up to L-1+15% margin. Inspection is assigned to a nominated authority, with post-receipt checks at the consignee site (OPF Kanpur). This tender lacks explicit start/end dates and an estimated value in the provided data; bidders should verify these in the official ATC and bid document. Unique aspects include option-based quantity adjustments, and supplier qualification emphasis on manufacturer eligibility for MSE benefits.
Product name: nylon thread sewing BL-106N O.G. (Thread Sewing Nylon BL category)
Quantity flexibility: +25% of bid quantity during contract; delivery-time computation for extended quantities
Inspection: post-receipt inspection at consignee site; authority: Chief General Manager, OPF Kanpur
GST: bidder bears GST; reimbursement as actuals or applicable rate (whichever lower)
MSE preference: manufacturer qualification; price matching within L-1+15% band for 25% of total value
Option-based quantity increase up to 25% at contract and during currency
GST handling by bidder; reimbursement as per actuals or lower rate
Post-receipt inspection at OPF Kanpur; MSE purchase preference conditionally applicable
GST payable by bidder; reimbursement limited to actuals or lower rate; payment terms not specified in data; verify in contract
Delivery commences from the last date of original delivery order; option-driven quantity extensions include minimum 30 days; extended delivery period may be applied
No LD details provided in data; confirm penalty regime in ATC or purchase contract
Manufacturer status for offered goods to avail MSE purchase preference
Eligibility to quote under Defence Production procurement for nylon thread sewing
Ability to comply with post-receipt inspection by OPF Kanpur and related QA processes
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Thread Sewing Nylon BL - 106 N O. G.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Air Force
Indian Air Force
Troop Comforts Limited
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar nylon-thread/sewing material supply
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as applicable in ATC)
Technical bid documents demonstrating product conformity
OEM authorizations (if applicable)
Bidders should submit GST registration, PAN, experience certificates for similar supplies, financial statements, and EMD documentation. Ensure OEM authorizations if required, and provide technical bid details proving conformity to nylon thread sewingBL-106N O.G. specifications. Review ATC for option quantity clauses and post-receipt inspection terms at OPF Kanpur.
Required documents include GST certificate, PAN, recent experience certificates for similar products, last 2-3 years financial statements, EMD proof, technical bid documents, and OEM authorization if sourcing from a third party. Prepare these for submission alongside the bid as per T&C.
MSE preference requires manufacturer status of the offered product with documentary evidence; price matching within L-1+15% of margin is allowed for 25% of contract value; traders are excluded from MSE benefit. Ensure compliance with Public Procurement Policy for MSEs 2012.
Post Receipt Inspection is conducted at the consignee site by the Chief General Manager, OPF Kanpur or an authorised representative. Pre-dispatch inspection is not specified in the ATC, so plan for post-delivery QA checks and acceptance testing accordingly.
Delivery time for increased quantity follows: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original delivery period under the option clause.
GST is the bidder’s responsibility; reimbursement will be as per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. bidders should calculate GST impact upfront and ensure compliance with prevailing rates.
The official scope is described in the tender data as nylon thread sewing BL-106N O.G.; however, explicit technical specs are not provided here. Bidders should consult the ATC and any attached BOQ or technical annexes for precise dimensions, material grades, and performance standards.
The tender data does not specify exact payment terms. Pay attention to the ATC and contract after award; GST handling is bidder-driven, and any milestone or advance payments would be clarified in the purchase agreement.
Gliders India Limited
Gliders India Limited
Gliders India Limited
Indian Air Force
Indian Air Force
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS