CGI Sheet 8X2 Point 5 Feet,CGI Sheet 10X2 Point 5 Feet,MCB Double Pole,Cement,GI Sqr Pipe 3X1 Point
Indian Army
RAJAURI, JAMMU & KASHMIR
Menu
Bid Publish Date
05-Dec-2025, 5:13 pm
Bid End Date
20-Dec-2025, 1:00 pm
Location
Progress
Quantity
4148
Category
Roof Sheet 6 feet x 3 point 5
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for a civil material and labour package in TAWANG, ARUNACHAL PRADESH 790104 comprising roof sheet 6 feet x 3.5 feet, square pipe and poles 1.5, assorted screws and cutting blades, welding rods, cement, aggregate for 550 post, sand for 550 post, paint for 550 post, labour charges, gate pillars, and steel gates. Quantity unquoted; scope includes installation at the 935 IFSU TAWANG address and related works per approved design. The clause allows up to +/- 25% quantity variation at contracted rates and requires Detailed Design Drawings within 5 days of award with Buyer’s approval affecting delivery timelines. The procurement emphasizes scheduled delivery after drawings approval and non-liquidity verification for bidders. Unique price flexibility and design compliance differentiate this tender in the region.
Option clause permits +/- 25% quantity change at contract time and during currency with adjusted timelines
Detailed Design Drawings must be approved within 5 days of award; delays shift delivery without LD
Delivery/installation at 935 IFSU TAWANG; GST applicability to be determined by bidder
GST may be reimbursed at actuals or applicable rates; payment terms not explicitly defined in data; bidder to confirm GST treatment at bid submission
Delivery period linked to approval of Detailed Design Drawings; extensions possible via option clause; minimum 30 days for additional time unless original period is longer
Not explicitly stated; LD terms would be defined post-drawings approval and final contract, reference to LD potential via standard government procurement penalties
Bidder must not be under liquidation, court receivership, or similar proceedings
Provide undertaking confirming non-bankruptcy status
GST compliance to be determined by bidder; GST reimbursement as per actuals or applicable lower rate
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Roof Sheet 6 feet x 3 point 5 | Roof Sheet 6 feet x 3 point 5 | 315 | pcs | lrahul001 | 15 |
| 2 | Square Pipe and Poles 1 point 5 | Square Pipe and Poles 1 point 5inch | 275 | nos | lrahul001 | 15 |
| 3 | Square Pipe and Poles 1 point 5 | Square Pipe and Poles 1 point 5 inch t | 155 | nos | lrahul001 | 15 |
| 4 | Screws | Screws | 2,900 | pcs | lrahul001 | 15 |
| 5 | Cutter Blade | Cutter Blade | 5 | pkt | lrahul001 | 15 |
| 6 | Welding Road | Welding Road | 5 | pkt | lrahul001 | 15 |
| 7 | Cement | Cement | 35 | bag | lrahul001 | 15 |
| 8 | Aggregate for 550 post | Aggregate for 550 post | 140 | bag | lrahul001 | 15 |
| 9 | Sand for 550 post | Sand for 550 post | 140 | bag | lrahul001 | 15 |
| 10 | Paint for 550 post | Paint for 550 post | 75 | ltr | lrahul001 | 15 |
| 11 | Labour charge | Labour charge | 100 | nos | lrahul001 | 15 |
| 12 | Gate Piller | Gate Piller | 2 | nos | lrahul001 | 15 |
| 13 | Steel Gate | Steel Gate | 1 | nos | lrahul001 | 15 |
Discover companies most likely to bid on this tender
Key insights about ARUNACHAL PRADESH tender market
Bidders should submit Detailed Design Drawings within 5 days of award, undertake non-liquidation status, and provide GST applicability details. Ensure supply aligns with approved drawings, and prepare for up to 25% quantity variation at contract at contracted rates. Include all required documents as per terms.
Submit GST registration, PAN, experience certificates, financial statements or solvency proof, undertaking of non-liquidation, OEM authorizations if applicable, and technical bid documents. Ensure drawings approvals and delivery address are clearly referenced in the bid package.
The tender emphasizes approved drawings and modifications; explicit standard numbers are not listed. Suppliers should ensure material quality aligns with civil construction norms and Buyer approvals, and include evidence of drawings compliance and supplier qualifications in the bid.
Delivery/installation is at 935 IFSU TAWANG, Chuje GG, Tawang, Arunachal Pradesh. Supplier must complete installation per approved drawings; any design changes must be approved by the Buyer within the 5-day window to avoid delays.
GST treatment will be based on bidder’s assessment and actuals; reimbursement will be at actual GST or the lower applicable rate. Exact cash flow terms are not specified; bidders should seek clarification and document payment expectations in the bid.
The option clause allows up to 25% variation in quantity at contract and during the currency, with delivery time adjusted by formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, extending only if the original period permits.
Eligible bidders must not be in liquidation or bankruptcy, must submit an undertaking of non-liquidity, and provide GST and financial documentation. They should also comply with drawing approvals within the specified 5-day window and be prepared to supply as per approved drawings.
Detailed Design Drawings must be submitted within 5 days of award; Buyer approval or modification list issued within 5 days. Any delay in approval shifts the delivery period accordingly, with no liquidated damages for Buyer-caused delays.
Indian Army
📍 BARDHAMAN, WEST BENGAL
Sign up now to access all documents
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS