PUF Panel
Managing Director Fdcm Ltd Nagpur
NASHIK, MAHARASHTRA
Bid Publish Date
26-Dec-2025, 9:51 am
Bid End Date
05-Jan-2026, 10:00 am
Location
Progress
Quantity
1200
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Navy for the PROCUREMENT OF PUF PANEL. No itemized quantity is disclosed (BOQ shows 0 items), but the contract carries an option clause allowing a 25% quantity increase at contracted rates. Delivery terms reference a calculated extension based on (Increase/Original) × Original delivery period, with a minimum of 30 days. The tender requires bidders to demonstrate sound financial standing and to provide specific submission documents. Location and start/end dates are not published in the provided data. The distinctive aspect is the inclusion of a flexible quantity mechanism and a clear delivery-extension formula, impacting project planning, stock management, and contingency allocations for the Navy’s procurement schedule.
Product/service: PUF PANEL
Quantity: possible 25% increase over bid quantity
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Delivery term: commence from last date of original delivery order
ATC terms: Buyer-specified terms and vendor code creation
Standards: Not specified in tender data
Quantity variation up to 25% with contract adjustment
Delivery period recalculation formula with minimum 30 days
Mandatory submission of GST/PAN, Cancelled Cheque, EFT Mandate
No BOQ items or explicit technical standards provided
Bidder must demonstrate financial stability and non-liquidation status
Not specified in the provided data; ATC requires standard procurement compliance
Delivery period begins after the last date of the original delivery order; additional time calculated per formula with minimum 30 days
Not specified in the provided data
Not under liquidation or bankruptcy
Must provide GSTIN, PAN, Cancelled Cheque, EFT Mandate
Must comply with vendor code creation and ATC terms
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Managing Director Fdcm Ltd Nagpur
NASHIK, MAHARASHTRA
Border Security Force (bsf)
CACHAR, ASSAM
Indian Army
JODHPUR, RAJASTHAN
Indian Space Research Organization
BANGALORE, KARNATAKA
Indian Army
Tender Results
Loading results...
GST registration certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Bidder undertaking of financial standing (no liquidation/bankruptcy)
Vendor Code Creation documents (as applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Arvind Enterprises Under PMA | Make : NA Model : NA Title : PROCUREMENT OF PUF PANEL | 28-12-2025 22:57:30 | Qualified |
| 2 | LILAWATI TRADERS Under PMA | Make : NA Model : na Title : PROCUREMENT OF PUF PANEL | 04-01-2026 00:22:04 | Qualified |
| 3 | M/s SAI ENTERPRISES Under PMA | Make : NA Model : Na Title : PROCUREMENT OF PUF PANEL | 28-12-2025 23:57:54 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Arvind Enterprises(MII) Under PMA | ₹1,47,600 | Item Categories : PROCUREMENT OF PUF PANEL |
| L2 | M/s SAI ENTERPRISES (MII) Under PMA | ₹1,48,800 | Item Categories : PROCUREMENT OF PUF PANEL |
| L3 | LILAWATI TRADERS (MII) Under PMA | ₹1,54,992 | Item Categories : PROCUREMENT OF PUF PANEL |
Key insights about MAHARASHTRA tender market
Bidders must submit GSTIN, PAN, Cancelled Cheque, and EFT Mandate along with the bid. Ensure non-liquidation status and provide required vendor code documentation. The tender allows a 25% quantity increase and uses a calculated delivery extension formula; ensure readiness for schedule changes and ATC compliance.
Required documents include GST registration certificate, PAN card, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking confirming financial standing (no liquidation). Ensure your bid includes these with the vendor code creation submission.
The purchaser may increase the order quantity by up to 25% of the bid quantity at contracted rates. Additional time is computed using the specified formula, with a minimum delivery extension of 30 days.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit technical standards are listed in the tender data. Bidders should assume standard PUF panel configurations and verify any non-listed requirements during vendor code creation and ATC review.
Bidders must avoid liquidation or bankruptcy, provide GSTIN and PAN, submit a cancelled cheque and EFT mandate, and comply with vendor code creation procedures. The ATC terms must be acknowledged, and financial standing demonstrated.
The EFT mandate, certified by the bank, is mandatory to enable electronic payments. It must accompany the bid and match the bidder's bank account details for timely settlement once contract payments are processed.
Review the clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the extension equals the original period; the purchaser may extend within contracted rates.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS