Corrugated Boxes
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
24-Feb-2026, 4:58 pm
Bid End Date
27-Feb-2026, 10:00 am
Location
Progress
Quantity
200
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for corrugated boxes (Q3) to be supplied from Mathura, Uttar Pradesh. The procurement focuses on rigid, collapsible, covered box types with specified wall and flute designs, lamination, and exact GSM papers. Key bid conditions include a mandatory sample before technical opening, GST invoice generation on GeM, and an option clause allowing quantity variation up to 50% during contract. Pre-dispatch or post-receipt inspection may apply at the buyer’s discretion, with inspection conducted by designated agency. Bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Bid scope is strictly “supply of goods.” A reseller must provide OEM authorization and MSME/NSIC/ISO certificates of the OEM.
Key EMD/Document Submission: PAN, GSTIN, cancelled cheque, EFT mandate.
50% quantity variation option; delivery timeline adjustments with minimum 30 days.
Pre-dispatch or post-receipt inspection by designated agency; sample required before bid opening.
Must provide PAN, GSTIN, and EFT mandate
OEM authorization if bidder is a reseller, with OEM MSME/NSIC/ISO certificates
Submit required sample prior to technical bid opening
Demonstrate no incident reports against firm in last year
Experience evidence through CRAC/contract or past performance
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Rashtriya Chemicals And Fertilizers Limited (rcf)
Indian Air Force
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Design type | Regular slotted container |
| GENERIC | Pattern | Plain |
| GENERIC | Corrugated Box sizes/Packing Content/Storing material | Small size : 510 mm x 495 mm x 300 mm height |
| GENERIC | Wall/Types of corrugated box | Double Wall – 5 ply (two sheets of corrugated medium are glued between three sheets of liner) |
| GENERIC | Flute Designation | B flute (47 +/- 3 flutes per foot and 1/8 inches flute thickness) |
| GENERIC | Lamination of box | Laminated |
| MATERIAL | Top paper GSM (in grams) | 125 gm |
| MATERIAL | Bottom paper GSM (in grams) | 50 gm |
| MATERIAL | Flute paper GSM | 100 gm |
| MATERIAL | Material thickness | 7-8 mm |
| MATERIAL | Material grade (GSM) in gms | 150 gm |
| DIMENSIONS | Inner Length | 510 mm |
| DIMENSIONS | Width | 495 mm |
| DIMENSIONS | Height | 300 mm |
| DIMENSIONS | Length of extra packing material | No extra packing material |
| DIMENSIONS | Width of extra packing material | No extra packing material |
| MARKING and PRINTING | Type of printing on box | No printing |
| MARKING and PRINTING | Color of printing | No printing |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal payment screenshots (GEA)
OEM Authorization certificate (for resellers) with OEM MSME/NSIC/ISO certificates
Sample of bid item (as per ATC clause) prior to technical bid opening
CRAC/contract copies or past performance documentation
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if reseller, and include a required sample before technical opening. Ensure GST invoice and GST portal payment proof are uploaded on GeM; supply of goods only per ATC; door delivery to Mathura, UP.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and a sample item (PART NO 8115-000133) before bid opening. Include past performance contracts and CRAC/contract evidence; provide GST invoice screenshot for invoicing on GeM.
Tender requires specification of Type of printing and Color of printing on the boxes. Bidders must indicate printing parameters that align with lamination, flute designation, and GSM material standards; sample must reflect final printing quality for acceptance.
Option clause permits up to 50% quantity variation at order placement and during contract currency. Delivery period extension follows a formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may apply to the original delivery window.
Inspection may be pre-dispatch at seller premises or post-receipt at consignee site; designated Inspection Agency will conduct verification, with final acceptance after inspection confirmation. This affects acceptance timing and payment milestones.
Resellers must provide OEM authorization and OEM certificates such as MSME/NSIC/ISO; ensure vendor documentation demonstrates OEM compliance with packaging material standards and product authenticity for the rigid corrugated box class.
Upload scanned GST invoice on GeM and provide GST portal payment confirmation. Ensure GSTIN matches bid documents and supplier account; the procurement scope is goods-only, with payment upon acceptance following inspection and invoicing.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS