Green Shade Net Roll
Indian Army
KAPURTHALA, PUNJAB
Bid Publish Date
09-Jun-2026, 8:20 pm
Bid End Date
19-Jun-2026, 9:00 pm
Location
Progress
Quantity
14
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a Green sheet for shade procurement in Dehradun, Uttarakhand 248001. The BoQ shows zero itemized entries, signaling a broad shade-solution requirement rather than a fixed SKU list. Key commercial levers include a 25% quantity variation at contract award and during the currency, with delivery time calculated from the original delivery date and extended as per formula. Vendors should anticipate a flexible yet controlled supply scope, plus GST considerations managed by the buyer. A clear emphasis on compliant documentation and lifecycle follow-through differentiates bidders. Unique terms include demurrage provisions and rate-contract based ordering, indicating ongoing supply responsibility rather than a one-off shipment.
Key Term 1: Option clause allows ±25% quantity adjustment
Key Term 2: Demurrage at 0.5% per day for uncollected items
Key Term 3: Mandatory PAN, GSTIN, cancelled cheque, and EFT mandate
GST reimbursement as per actuals or applicable rates (whichever lower) within quoted GST%; payments aligned to PO terms.
Delivery starts from the last date of original delivery order; extended period applies per option clause with minimum 30 days.
0.5% demurrage per day for non-lifted items within 48 hours; destruction after one month with no claim admitted.
No active liquidation or bankruptcy proceedings
At least 1 year residual market life for offered products
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Green sheet for shade
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAPURTHALA, PUNJAB
Indian Army
DHEMAJI, ASSAM
National Fertilizers Limited (nfl)
GUNA, MADHYA PRADESH
Indian Army
NEW DELHI, DELHI
Indian Army
AMBALA, HARYANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Certificates / Technical compliance documents as per bid
OEM authorizations (if applicable)
Key insights about UTTARAKHAND tender market
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure offered shade sheet has at least 1 year residual market life; comply with 25% quantity option terms and rate-contract process; delivery starts from original order date and GST is reimbursed per actuals or lower applicable rate.
Provide PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; attach technical certificates per ATC/Corrigendum; ensure OEM authorizations if applicable; supply chain documents must reflect non-obsolete product with OEM support and warranty details.
Delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension permissible up to the original delivery period during option exercise; base delivery from the last date of the original order.
If rejected items are not lifted within 48 hours, demurrage is 0.5% of total contract value per day; items not lifted within one month may be destroyed by the station board of officers with no claim admitted.
GST responsibility rests with bidders; reimbursement will follow actuals or applicable rates (whichever is lower) within the quoted GST percentage; verify GST applicability before quoting and include correct GSTIN.
Bidder must avoid liquidation or bankruptcy status, provide 1-year residual life shade product, and submit mandatory certificates (PAN, GSTIN, EFT mandate, cancelled cheque); comply with 25% quantity flex and rate-contract terms.
Purchase orders will be issued under a rate contract; each order will be placed by the buyer separately based on requirement, with quantities potentially varying by up to 25% as per the option clause.
Ensure the offered green sheet meets OEM support and not declared end-of-life; confirm documentation includes technical certificates and OEM authorizations; verify delivery capability and warranty terms in the bid response.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DHEMAJI, ASSAM
Yantra India Limited
📍 GHAZIABAD, UTTAR PRADESH
Indian Air Force
📍 SOUTH DELHI, DELHI
Sign up now to access all documents
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS