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Indian Army Installation and Commissioning Tender for Angle Iron Frame, CGI Sheet & Fastening Material 2026

Bid Publish Date

08-Jul-2026, 6:37 pm

Bid End Date

18-Jul-2026, 7:00 pm

EMD

₹36,000

Value

₹12,00,000

Progress

Issue08-Jul-2026, 6:37 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

5495

Category

CGI Sheet

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM explicit requirements: OEM turnover criteria and vendor code creation documents required
  • Technical standards/certifications: Not specified in data; emphasis on IS/IS0 standards if mentioned in extended terms
  • Special clauses: 25% quantity variation rights; detailed design drawings approval within 7 days
  • Eligibility: Minimum 3-year turnover history or CA-certified turnover; bidder and OEM turnover requirements
  • Warranty/AMC: Not specified in data
  • Penalties: Liquidated damages not detailed; LD may apply if delivery misses due to buyer drawing delays
  • Delivery: Installation, testing and commissioning included; delivery period linked to drawn approvals
  • Delivery & installation location: Not specified; project is for Indian Army under Department of Military Affairs

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply, installation, testing and commissioning of complete structural works including Angle Iron Frame, CGI Sheet, Fastening Material and Iron Pillar Base. Estimated value: ₹1,200,000 with an EMD ₹36,000. Scope covers supply, installation and commissioning with work to be executed as per approved Detailed Design Drawings. The contract includes a 25% quantity variation right during or after award, with delivery timelines recalculated accordingly. OEM turnover criteria apply and bidder must submit statutory documents for vendor creation. The tender emphasizes design approvals prior to fabrication and a potential extension if drawings are delayed.

Technical Specifications & Requirements

  • Product category: structural components and installation package (Angle Iron Frame, CGI Sheet, Iron Pillar Base, fastening elements).
  • Delivery and commissioning scope: Supply, Installation, Testing and Commissioning of goods.
  • Design approvals: Detailed Design Drawings must be approved by the Buyer within 7 days of award; modifications may be requested within 7 days post-review.
  • Contractual flexibility: Option to increase/decrease quantity by up to 25%; extended delivery period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
  • Financials: Own turnover evidence required; OEM turnover criteria apply; PAN, GSTIN, cancelled cheque, EFT mandate to be provided for vendor code creation.

Terms, Conditions & Eligibility

  • EMD: ₹36,000.
  • Payment terms and delivery: Detailed design approval process precedes fabrication; delay in buyer drawing approval may shift delivery without LD.
  • Turnover requirements: Minimum average annual turnover for bidder and OEM over last 3 years; documentation via audited statements or CA certificate.
  • Documentation: Provide PAN, GSTIN, cancelled cheque, EFT mandate; ensure compliance for vendor code creation.
  • Option clause compliance: Bidder must adhere to quantity variation rights and extended delivery calculations; procurement aligns to Government terms.

Key Specifications

  • Product names: Angle Iron Frame, CGI Sheet, Fastening Material, Iron Pillar Base

  • Scope: Supply, Installation, Testing and Commissioning of complete project

  • EMD: ₹36,000

  • Estimated value: ₹12,00,000

  • Delivery terms: 25% quantity variation permitted; delivery period adjusted accordingly

Terms & Conditions

  • EMD of ₹36,000 required and vendor code creation documents must be submitted

  • 25% quantity variation rights and extended delivery calculations apply

  • Detailed Design Drawings must be approved within 7 days of award; delays shift delivery without LD

Important Clauses

Payment Terms

Delivery timeline tied to approved drawings; no LD for buyer-delayed drawing approvals; payment terms not explicitly defined beyond supply, installation, testing and commissioning scope

Delivery Schedule

Delivery period may extend with option clause; additional time = (increase/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly defined; LDs may apply if delivery is not aligned with approved drawings and original terms

Bidder Eligibility

  • Minimum 3 years of turnover history or CA-certified turnover for bidder

  • OEM turnover criteria met for offered products

  • Submission of GSTIN, PAN, cancelled cheque and EFT mandate for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Angle Iron Frame , CGI Sheet , Fastening Material , Iron Pillar Base , Installation and Commissioning of Complete Project

Advisory Bank

State Bank of India

ePBG Percentage

0.5%

ePBG Duration (Months)

3

Pre-Bid & Qualification

Pre-Bid Date

09-07-2026 18:00:00

Pre-Bid Venue

1880 Rkt Regt

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--5560-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9564863.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Angle Iron Frame

Angle Iron Frame

55 pieces Delivery: 60 days
#2

CGI Sheet

CGI Sheet

190 pieces Delivery: 60 days
#3

Fastening Material

Fastening Material

5,000 pieces Delivery: 60 days
#4

Iron Pillar Base

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#5

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220 mtr Delivery: 60 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Audited balance sheets or CA certificate indicating turnover (last 3 years)

6

OEM authorization (if applicable)

7

Technical bid documents and vendor code creation documents

Frequently Asked Questions

How to bid for Indian Army structural materials tender in 2026

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor creation. Provide audited turnover or CA certificate for last 3 years, and OEM turnover proofs. Ensure supply, installation, testing and commissioning scope is covered and detailed design drawings are approved within 7 days of award.

What documents are required for bidder submission in this Army tender

Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT mandate, turnover evidence (audited or CA certified), OEM authorization if applicable, and technical bid documents. These must accompany the bid for vendor code creation and eligibility verification.

What is the EMD amount for the Indian Army project 2026

The bid security deposit (EMD) for this procurement is ₹36,000. It must be submitted as per the tender terms and is a prerequisite for participating in the bidding process; the terms may permit adjustments for variation in quantity.

What are the delivery terms for quantity variation in this tender

The purchaser may increase/decrease quantity up to 25% of bid/contract quantity. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What are the installation and commissioning requirements

Scope covers Supply, Installation, Testing and Commissioning of goods. Detailed Design Drawings must be approved within 7 days of award; any modifications must be incorporated before final supply and commissioning per approved drawings.

What turnover evidence is required for bidder eligibility

Provide certified audited balance sheets for the last 3 years or CA/Cost Accountant certificate showing turnover. If the bidder is less than 3 years old, use completed years after constitution for turnover calculation and ensure OEM turnover criteria are met.

Are there specific standards or certifications required

The tender data does not specify exact standards; however, OEM turnover criteria and document standards (PAN, GSTIN, EFT mandate) are required. Suppliers should be ready to demonstrate compliance with general Indian Govt procurement standards and prospective IS/ISO considerations if invoked.

When is the design approval deadline after award

Within 7 days of award, the Successful Bidder must submit Detailed Design Drawings for Buyer approval. The Buyer will approve or list modifications within 7 days; delays shift the delivery period accordingly with no LD for Buyer delay.

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