Indian Army Flex Board & Acrylic Sheet Procurement Ambala Haryana 2026 - 6x8 ft, 4x7 ft, Glow Sign Board
Indian Army
AMBALA, HARYANA
Bid Publish Date
21-Jan-2026, 7:39 pm
Bid End Date
31-Jan-2026, 8:00 pm
Progress
Quantity
19
Category
Board Acrylic sheet 4.5 ft into 3.5 ft
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement includes materials: Red Ribbon 18 mtr 1 inch, Board Acrylic sheet 4.5 ft × 3.5 ft, Board Acrylic sheet 3.5 ft × 2 ft, Vinyl sheet printed 1 ft × 1 ft, Vinyl sheet printed 5 ft × 4 ft. No explicit quantity or estimated value disclosed. Location not specified. The tender emphasizes an option clause allowing ±25% quantity variation and extended delivery timing. Aimed at establishing supply for visual/display materials with standard contract flexibility. A key differentiator is the explicit option to scale orders during contract duration at contracted rates. Unique aspects include vendor-code creation requirements tied to financial documentation.
Option Clause: +/- 25% quantity adjustment at contracted rates
Delivery: extended delivery time calculation with minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Not specified in data; payment terms to be defined in contract.
Delivery period starts after original delivery order; extended period applies per option clause with minimum 30 days.
Not specified in provided terms.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank
Ability to accommodate 25% quantity variation at order placement and during contract term
Compliance with vendor-code creation requirements and financial/documentary verifications
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Army
HYDERABAD, TELANGANA
Indian Army
PUNE, MAHARASHTRA
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Red Ribbon 18 mtr 1 inch | Red Ribbon 18 mtr 1 inch | 12 | roll | kkrathi777 | 15 |
| 2 | Board Acrylic sheet 4.5 ft into 3.5 ft | Board Acrylic sheet 4.5 ft into 3.5 ft | 1 | nos | kkrathi777 | 15 |
| 3 | Board Acrylic sheet 3.5 ft into 2 ft | Board Acrylic sheet 3.5 ft into 2 ft | 1 | nos | kkrathi777 | 15 |
| 4 | Vinyl sheet printed 1 ft into 1 ft | Vinyl sheet printed 1 ft into 1 ft | 4 | nos | kkrathi777 | 15 |
| 5 | Vinyl sheet printed 5 ft into 4 ft | Vinyl sheet printed 5 ft into 4 ft | 1 | nos | kkrathi777 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Bidders should register with the Gem portal, verify vendor code creation requirements, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The tender allows quantity variation up to 25% and requires adherence to contract terms for delivery timelines and payment processes.
Submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate is mandatory for vendor-code creation. Ensure bank-signed EFT mandate is certified. Additional documents may be requested during bid submission per procurement guidelines.
Specifications list acrylic board sizes: 4.5 ft × 3.5 ft and 3.5 ft × 2 ft. No IS/ISO standards are mentioned; bidders should confirm material grade, surface finish, and mounting method during bid clarification to ensure compliance.
The option clause permits ±25% quantity adjustment at contract placement and during the currency. Delivery timing uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, extending up to the original delivery period as needed.
Confirm vendor-code creation eligibility and ensure submission of mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate. There is no explicit turnover or years-of-experience requirement stated; bidders should rely on standard government vendor registration checks and contract compliance readiness.
Scope includes Red Ribbon 18 mtr 1 inch, Acrylic boards in two sizes, and Printed Vinyl sheets in two dimensions. No quantity details are published; bidders should prepare for flexible quantities under the 25% option clause and verify exact BOQ values during bid.
Primary risks include undefined quantities, missing estimated value, and unclear payment terms. The contract allows quantity variation up to 25% and a variable delivery schedule. Prepare accurate pricing, confirm material specifications, and secure EFT mandate documentation to mitigate risks.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS