Indian Army Acrylic Sandwich Board Procurement Pune Maharashtra 410301 ISO 9001 2025
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
26-Dec-2025, 5:24 pm
Bid End Date
16-Jan-2026, 6:00 pm
Location
Progress
Quantity
2009
Category
Wall Paper
Bid Type
Two Packet Bid
Organization: Mod Sectt Establishment, Department of Defence. Location: Leh, Jammu & Kashmir – 194101. Procurement scope covers Wall Paper, Wall Paneling, Sandwich Boards 4x3 feet, Sandwich Boards 3x2 feet, and Steel Tables 4x3 feet. Estimated value and exact quantities are not disclosed; tender requires sample submission and comprehensive documentation. Unique aspect includes a mandatory pre-bid sample approval process and extensive bidder eligibility declarations. This procurement targets suppliers capable of meeting Make in India declarations and OEM authorizations, with delivery terms aligned to contract extensions via option clauses. The bid process emphasizes formal sample verification and robust compliance with bid conditions.
Wall Paper, Wall Paneling, Sandwich Boards (4x3 ft and 3x2 ft), Steel Tables (4x3 ft)
Delivery to Leh, Jammu & Kashmir 194101
Pre-bid sample submission with certificate
OEM authorization required
Make in India declaration required
Option clause allows quantity fluctuation up to 25% during and after contract formation
Mandatory pre-bid sample submission with department approval and certificate
Extensive mandatory documents including GST, PAN, turnover UDIN, OEM authorization, Make in India
Delivery period adjustments follow a calculated formula with a 30-day minimum
EMD details not disclosed; bidders must provide standard security deposit
Not explicitly stated; bidders should expect standard govt terms with EMD and performance security as applicable
Delivery period adjusts with quantity variations up to 25%; minimum 30 days; formula (Increased quantity ÷ Original quantity) × Original delivery period
Not specified; bidders should verify LD terms during contract finalization
GST registration and valid PAN
OEM Authorization Letter specific to this bid
Turnover certificate from a Chartered Accountant with UDIN (not older than 2 financial years)
Make in India Declaration and not blacklisted affidavit
Pre-bid sample submission and approval
Not related to any other tender bidders (Not a Sister Concern declaration)
Indian Army
PUNE, MAHARASHTRA
Indian Army
Pathankot, PUNJAB
Indian Army
JAISALMER, RAJASTHAN
Indian Army
PANCHKULA, HARYANA
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Wall Paper | As per pdf | 1,000 | sq ft | aqmg70b | 15 |
| 2 | Wall Paneling | As per pdf | 1,000 | sq ft | aqmg70b | 15 |
| 3 | Sandwich Boards 4x3 feet | As per pdf | 2 | pieces | aqmg70b | 15 |
| 4 | Sandwich Boards 3x2 feet | As per pdf | 4 | pieces | aqmg70b | 15 |
| 5 | Steel Tables 4x3 feet | As per pdf | 3 | pieces | aqmg70b | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Cancelled Cheque
Bank Mandate Form with company seal
BoQ Compliance Sheet – item-wise compliance
Make in India Declaration
Guarantee & Warranty Certificate (on bidder letterhead)
Turnover Certificate with UDIN (CA-certified, not older than 2 years)
OEM Authorization Letter specific to this bid (with Bid Number)
After Sales and Service Declaration
Not a Sister Concern Declaration
Not Blacklisted Declaration (notarized on ₹100 stamp paper)
Not Under Liquidation Declaration
EMD Receipt Copy
Signed Bid Documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit physical pre-bid samples with approval certificates, along with GST, PAN, and OEM authorization. Include BoQ compliance, turnover certificate with UDIN, and Make in India declaration. EMD receipt and signed bid documents are required; ensure delivery terms align with the option clause up to 25% quantity changes.
Required documents include GST Registration, PAN, cancelled cheque, bank mandate, BoQ compliance sheet, Make in India declaration, warranty certificate, turnover certificate with UDIN, OEM authorization letter, after-sales declaration, non-related declarations, not blacklisted affidavit, EMD receipt, and signed bid documents. All must be signed and sealed.
No explicit technical specs are provided; bidders must rely on item descriptions and OEM approvals. Emphasize compliance with advertised sizes (4x3 ft, 3x2 ft) and ensure products meet department standards via OEM documentation and samples approved during pre-bid.
Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period while exercising the option clause; verify final dates during contract finalization.
The tender data does not specify the exact EMD amount. Bidders should prepare standard EMD as per government tender norms and retain a receipt copy as acknowledgment of physical submission, ensuring compliance with the department’s terms.
Bidders must include a Make in India declaration under DPIIT policy and provide an OEM authorization letter specific to this bid, clearly mentioning the Bid Number, on the OEM letterhead to confirm supply capabilities and authenticity.
Eligibility requires GST and PAN, turnover certificate with UDIN, OEM authorization letter, Make in India declaration, after-sales declaration, not-blacklisted and not-sister-concern declarations, and submission of bid documents signed and sealed, plus a pre-bid sample approval.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS