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Indian Army Dehradun procurement Round Iron Pipes, Base Plates & Green Cloth – ISO 9001 2026

Bid Publish Date

14-Feb-2026, 6:07 pm

Bid End Date

24-Feb-2026, 7:00 pm

Progress

Issue14-Feb-2026, 6:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

949

Category

Round Pipe iron 2 inch

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids from manufacturers for a pack of basic hardware and textiles: round iron pipes in 2 inch and 1.5 inch diameters, base plates 5 by 5 inch, Green outer cloth, Green inner cloth, Iron hook, and Green canvas. Located in Dehradun, Uttarakhand (248001), the procurement references 7 items in the BOQ with unspecified quantities. The tender emphasizes ISO 9001 certification, MSE purchase preference, and an option clause allowing up to 25% quantity variance at contracted rates. The contract contemplates potential quantity expansion during the currency of the agreement and requires bidders to provide a stability/financial undertaking. Delivery timelines align with extended periods if options are exercised, with minimum durations clearly defined by the option clause. The opportunity targets suppliers capable of delivering standard hardware and fabric components meeting government quality expectations. Unique features include ISO 9001 certification obligation and MSE preference eligibility, plus a non-circumvent approach to contract variations. This tender is located in Dehradun and focuses on standard mechanical and textile items for defense provisioning.

Technical Specifications & Requirements

  • Product categories: Round iron pipes (diameters: 2 inch, 1.5 inch), Base plates (5x5 inch), Green cloth (outer), Green cloth (inner), Iron hook, Green canvas.
  • Certification requirement: ISO 9001 certification (bidder or OEM).
  • Purchase preference: MSE preference under policy guidelines; manufacturer status required for preference eligibility.
  • Option clause: Quantity increase up to 25% during contract; extended delivery period proportionally calculated with a minimum of 30 days.
  • OEM/brand expectations: Specific branding not stated, but OEM accreditation and documentation are implied.
  • BOQ detail: 7 total items; exact quantities not disclosed in available data.
  • Delivery considerations: Delivery schedule subject to option clause timing and last delivery date references.
  • Documentation: Mandatory certificates and financials uploaded with bid.
  • Quality & compliance: Emphasis on standard conformity and contractual adherence.

Terms, Conditions & Eligibility

  • EMD/security: Not specified in available data; bidders must refer to terms.
  • Financial standing: Bidder should avoid liquidation or bankruptcy; must upload a suitable undertaking.
  • Documentation required: PAN, GSTIN, Cancelled cheque, EFT mandate; ISO 9001 documentation.
  • Purchase preference eligibility: MSEs may receive preference if manufacturer of offer; traders are excluded.
  • Certification: ISO 9001 certification mandatory for bidder or offered product OEM.
  • Vendor code & submission: Bidder must submit specific KYC and financial documents to participate.
  • Compliance risk: Rejection possible for missing certificates or documents per bid terms.

Key Specifications

  • Round iron pipes - diameters 2 inch and 1.5 inch

  • Base plate size 5x5 inch

  • Green outer cloth and Green inner cloth

  • Iron hook

  • Green canvas

  • ISO 9001 certification required (bidder or OEM)

  • Option clause enabling up to 25% quantity variation

  • Delivery timeline linked to extended period with minimum 30 days

Terms & Conditions

  • EMD amount not disclosed; bidders must refer to official bid terms

  • Up to 25% quantity variation allowed at contracted rates

  • ISO 9001 certification mandatory for bidder or OEM

Important Clauses

Purchase Preference

MSME preference allowed for manufacturers; traders excluded; L1+15% matching option if applicable

Option Clause for Quantities

Up to 25% increase in quantity at original rates; extended delivery period with minimum 30 days

Documentation Submission

PAN, GSTIN, Cancelled cheque, EFT mandate; ISO 9001 certificates; proof of financial standing

Bidder Eligibility

  • Not under liquidation or bankruptcy; valid undertaking

  • Manufacturer status required for MSE preference eligibility

  • ISO 9001 certification (bidder or OEM) must be provided

Documents 4

GeM-Bidding-8988358.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Round Pipe iron 2 inch Round Pipe iron 2 inch 54 kgs somnath-goswami 15
2 Round pipe iron 1 point 5 inch Round pipe iron 1 point 5 inch 205 kgs somnath-goswami 15
3 Base plate 5 by 5 inch Base plate 5 by 5 inch 10 nos somnath-goswami 15
4 Cloth Green for outer Cloth Green for outer 182 mtrs somnath-goswami 15
5 Cloth Inner Green color Cloth Inner Green color 228 mtrs somnath-goswami 15
6 Iron Hook Iron Hook 10 nos somnath-goswami 15
7 Green Canvas Green Canvas 260 mtrs somnath-goswami 15

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if applicable)

4

Financial statements / balance sheet

5

EMD/security deposit documentation (if applicable)

6

Technical bid / technical compliance certificates

7

OEM authorizations (if bidding as an OEM or on behalf of OEM)

8

Cancelled cheque

9

EFT mandate certified by bank

10

ISO 9001 certification certificate (bidder or OEM)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army Dehradun procurement in 2026?

Bidders must ensure ISO 9001 certification (bidder or OEM), upload PAN, GSTIN, Cancelled cheque, and EFT mandate. Submit technical bid with product details for round iron pipes (2 and 1.5 inch), base plates 5x5 inch, green cloths and canvas. Ensure MSME preference eligibility if manufacturer; follow option clause for quantity adjustments.

What documents are required for the Dehradun tender submission?

Required documents include PAN card, GSTIN certificate, Cancelled cheque, EFT mandate, ISO 9001 certificate, financial statements, and any vendor registration proofs. Additional experience certificates may be needed; ensure all certificates per Terms and Conditions are uploaded to avoid rejection.

What is the option clause for quantity in this tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contracted rates. If extended, the additional delivery time uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Compliance with this clause is mandatory for bidders.

Which standards and certifications are mandatory for bidders?

Mandatory ISO 9001 certification for bidder or OEM. No other standards are specified in available data, but suppliers should ensure conformity with basic defense procurement quality expectations and provide certification documents during bid submission.

What items are included in the Dehradun defense procurement package?

Items include Round iron pipes (2 inch and 1.5 inch), Base plates 5x5 inch, Green outer cloth, Green inner cloth, Iron hook, and Green canvas. The BOQ contains 7 items with unspecified quantities, requiring bidders to align with general hardware and textile provisions for defense use.

What is the MSME purchase preference criteria for this tender?

MSME preference applies if the bidder is a manufacturer of the offered products; traders are excluded. If L-1 not an MSE, an MSE seller within L-1+15% may match price for up to 10% of the contract value under the policy.

What are the delivery terms after contract award?

Delivery starts after the last date of the original delivery order. If options extend, delivery time increases proportionally using the option formula, with a minimum of 30 days for any extension. Bidders must plan for potential quantity variance and extended delivery windows.

How can bidders verify the procurement location and scope?

The procurement location is Dehradun, Uttarakhand (248001). Scope includes hardware (round iron pipes) and textile components (clothes and canvas). Verification should be done via the official tender portal and by confirming item specifications, ISO 9001 status, and MSME eligibility before bid submission.

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