Boom Barrier
Indian Air Force
PUNE, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army invites bids for a Boom Barrier procurement in Panchkula, Haryana. The scope covers Supply, Installation, Testing and Commissioning of the barrier system. While exact quantities and estimated value are not published, the contract includes an option clause allowing a ±25% quantity adjustment. Bidders must submit standard corporate documentation and banking details (PAN, GSTIN, cancelled cheque, EFT mandate) to enable vendor code creation. The tender emphasizes delivery schedules linked to the original delivery order, with extended timing derived from the option clause. This opportunity requires robust technical and logistical capabilities to support rapid scaling if needed within the quoted rates. Unique aspects include the ability to adjust quantity during contract execution and consolidated supply-and-installation requirements.
There are no technical specifications published in the tender data. However, the scope clearly states: - Scope of supply: Supply, Installation, Testing and Commissioning of Boom Barriers. - Delivery considerations tie to the last date of the original delivery order; extended delivery time follows the formula (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. - Location for deployment is Panchkula, Haryana. - Preliminary bidder setup requires: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. While no ISI/ISO standards are listed, bidders should prepare compliant equipment and installation capabilities.
Product/Service: Boom Barrier system with Supply, Installation, Testing & Commissioning
Location: Panchkula, Haryana
Delivery: As per last date of original delivery order; extended time formula applies
Quantity: ±25% adjustment allowed during contract
No published technical standards or BOQ items in current data
Option clause enables ±25% quantity changes
Delivery period linked to original order date with minimum 30 days extra
Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate
Bidder must be non-liquidated and provide an undertaking
Purchaser may adjust quantity by up to 25% during contract and currency; delivery time recalculated accordingly
Bid price must include supply, installation, testing and commissioning of boom barriers
Submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code setup
No liquidation or bankruptcy proceedings against bidder
Ability to supply, install, test and commission boom barrier systems
Compliance with bank-verified EFT mandate and GST registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Boom Barrier
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
PUNE, MAHARASHTRA
Bharat Electronics Limited (bel)
KRISHNA, ANDHRA PRADESH
Indian Air Force
NASHIK, MAHARASHTRA
N/a
BANGALORE, KARNATAKA
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Undertaking that bidder is not under liquidation, receivership or bankruptcy
Key insights about HARYANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque and bank-authenticated EFT mandate to enable vendor code creation. The bid covers supply, installation, testing and commissioning with a ±25% quantity option. Ensure capability to scale delivery within extended timelines and confirm understanding of delivery-time calculations from the last date of the original order.
Required documents include PAN Card, GSTIN, Cancelled Cheque and EFT Mandate certified by bank for vendor code creation. Also provide an undertaking that you are not under liquidation or bankruptcy. These must accompany the bid submission to be deemed responsive.
Scope includes Supply, Installation, Testing and Commissioning of boom barrier systems. The contract allows a ±25% quantity adjustment during and after the contract period, with delivery timing calculated from the last date of the original delivery order and a minimum 30-day extension if applicable.
Delivery time extension uses the formula: (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is less than 30 days, the extension equals the original delivery period.
The tender data does not specify payment terms here; bidders should verify the standard government payment terms in the portal and ensure readiness for potential milestones tied to delivery and commissioning, along with applicable taxes and compliance requirements.
Eligibility requires non-liquidation status, capability to deliver supply, installation, testing and commissioning, and submission of PAN, GSTIN, cancelled cheque, EFT mandate with bid. No BOQ or specific technical standards are listed, so bidders should demonstrate practical deployment capacity and previous barrier-system experience.
Upload the PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank during bid submission. Ensure bank details match agency records and verify that the EFT mandate authorizes electronic funds transfers for government payments.
Meeting the option clause enables procurement flexibility by allowing ±25% quantity changes at contracted rates. This helps the Indian Army manage demand surges or reductions without re-tendering, while preserving delivery commitments and the overall project schedule.
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 MUMBAI, MAHARASHTRA
Armed Forces Tribunal
📍 Rangareddi, TELANGANA
Indian Army
📍 DARJEELING, WEST BENGAL
Directorate Of Purchase And Stores
Indian Army
📍 AMBALA, HARYANA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS