Indian Army FIROZPUR Led Board & Notice Board Tender 2025 - LED Boards, Name Plates, Flax/Glossy Boards Punjab
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
05-Jan-2026, 11:03 am
Bid End Date
27-Jan-2026, 12:00 pm
EMD
₹2
Progress
Quantity
21
Category
Chequered plate 8mm
Bid Type
Two Packet Bid
Paradip Port Authority invites bids for procuring structural steels and MS/chequered plates including 8mm chequered plate and MS plate 8mm/12mm with a 5-item BOQ. The ATC requires evidence of prior supply of structural steel to PSU/Port authorities and a minimum average turnover of Rs 5.0 Lakh over the last 3 financial years. The bid allows quantity flexibility up to 25% during contract execution and delivery timelines are linked to original order dates, with adjustments formulaically defined. Acknowledgement of the need for a 30-day payment cycle and a robust warranty framework (18 months from supply or 12 months from use) is explicit. The Exemption for MSEs is extended to recognized MSMEs; bidders must demonstrate prior orders (≥ 10 MT in last 3 years) and provide PO copies or performance certificates. This procurement emphasizes supplier reliability and financial health, with emphasis on material conformity to bid specifications and timely delivery. The tender’s focus on steel for port infrastructure signifies a demand for durable, compliance-driven vendors. The context highlights Paradip Port Authority’s need to maintain port operations via verified suppliers with documented performance and credible financials.
Product category: Structural steels, MS plates (8mm, 12mm), Chequered plate 8mm
Evidence: prior supply orders of ≥10 MT in last 3 years; PO copies or performance certificates
Standards/certifications: not specified in data; bidders must align with bid specifications
Quantities: potential 25% quantity variation during/within contract; quantity figures to be confirmed by contract
Delivery: payment within 30 days after receipt and acceptance
Quantity variation up to 25% during contract execution with dynamic delivery timelines
30-day post-acceptance payment terms; confirm payment process
18-month warranty from supply or 12 months from use; MSF/PSU compliance requirement
Payment within 30 days after receipt and acceptance of materials; ensure timely invoicing and acceptance certificates.
Delivery periods tied to original order dates; extension formula for increased quantity with minimum 30 days.
Not specified; bidders should verify LD terms in contract at agreement stage.
Supplied structural steels to PSU/Port authorities or government entities in last 3 years
Average turnover ≥ Rs 5.0 Lakh over last 3 financial years
Confirmed ability to supply MS plates and chequered plates as specified
Indian Army
FIROZPUR, PUNJAB
Dg Of Defence Estate
Indian Army
PUNE, MAHARASHTRA
Indian Army
JALANDHAR, PUNJAB
Lic - Life Insurance Corporation Of India
HYDERABAD, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Chequered plate 8mm | Chequered plate 8mm conf. to IS 3502 | 15 | metric tonne | pradips | 60 |
| 2 | MS plate 8mm | MS Plate 8mm confirming to IS 1730 | 2 | metric tonne | pradips | 60 |
| 3 | MS plate 12mm | MS Plate 12mm confirming to IS 1730 | 2 | metric tonne | pradips | 60 |
| 4 | Title 3 | Bearing 6727 | 1 | piece | pradips | 60 |
| 5 | Tiltle 4 | Bearing 322217 | 1 | piece | pradips | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing delivery of structural steel to PSU/Port authority/government body in last 3 years
Purchase orders and performance certificates from prior contracts
Financial statements / CA affidavit confirming average turnover ≥ Rs 5.0 Lakh (last 3 financial years)
Bank guarantee / EMD documents as applicable
Technical bid documents indicating compliance with bid specifications
OEM authorizations or supplier certifications (if applicable)
Bidders must demonstrate prior PSU/port authority supply of ≥10 MT in last 3 years, provide PO copies and performance certificates, and meet turnover of at least Rs 5.0 Lakh. Include GST, PAN, OEM authorizations, and attest financial affidavits. Ensure compliance with bid specifications and submit all required documents per terms.
Submit GST certificate, PAN card, experience certificates for port authority supply, purchase orders with performance certificates, CA/audited turnover evidence for last 3 years, EMD as applicable, technical bid demonstrating compliance with bid specs, and OEM authorizations if needed.
Delivery is tied to original order dates with possible 25% quantity variation. Payment is due within 30 days after receipt and acceptance of materials; ensure submission of acceptance certificates with invoice for timely processing.
Eligible bidders must show prior supply of structural steels to PSU/Port authorities or government bodies in the last 3 years, with documentation such as PO copies and performance certificates confirming project value and delivery performance.
Bidders must provide a warranty guarantee for 18 months from delivery or 12 months from first use, covering defective design and workmanship, with acceptable warranty documentation attached to the supply.
MSME exemptions are extended to bodies registered with DIC/KVIC/NSIC per policy; however, bidders must still provide MOUs, registrations, and ensure compliance with overall bid specifications and financial criteria.
The purchaser may increase or decrease quantity by up to 25% of bid quantity at contract award and during the currency of the contract, with delivery time adjustments calculated as per the clause.
Specifications are contained in the bid document; bidders must confirm compliance with all stated material grades, plate thicknesses (8mm, 12mm), and chequered plate requirements, submitting evidence of conformity during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS