Solar Road Studs
Personnel Information And Management System Central Public Works Department
WEST DELHI, DELHI
Bid Publish Date
20-Mar-2026, 6:10 pm
Bid End Date
23-Mar-2026, 7:00 pm
Location
Progress
RAQuantity
220
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the supply of Solar Road Studs in DARJEELING, WEST BENGAL (734001). The procurement covers the supply of goods with brand compliance for Road Furniture, including the Classification of Road Studs, surface reflectivity color, material, and surface anchorage. Bidders must provide a complete data sheet for offered products and ensure IS0 9001 compliant manufacturing. The ATC requires OEM authorization and brand approval for Dark Eye, 3M, Shakti, or any OEM approved by the E-in-C and Command. The order quantity may vary by up to 25% during contract execution, at contracted rates, with delivery timelines based on the original delivery order. The vendor must be prepared for potential quantity adjustments while maintaining delivery discipline and pricing. A robust data sheet matching the technical parameters is mandatory to prevent rejection.
Product: Solar Road Studs
Brand options: Dark Eye, 3M, Shakti or OEM-approved by E-in-C/Command
Standards: ISO 9001 certification for bidder or OEM
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery: Option to increase quantity up to 25% at contracted rates
Data: Upload Data Sheet matching technical parameters
Option clause allows up to 25% quantity variation during contract
ISO 9001 certification required for bidder or OEM
OEM authorization with bid number is mandatory
Brand approvals: Dark Eye/3M/Shakti or OEM-approved by E-in-C
Mandatory data sheet alignment with offered product parameters
Not specified in provided terms; bidders should verify in ATC/Contract documents
Delivery period linked to original delivery order with possible extended time proportional to quantity variation
Not explicitly stated; penalties, if any, would be in contract terms and ATC
Not under liquidation or bankruptcy; non-debarment undertaking
ISO 9001 certification status for bidder or OEM
OEM authorization with specific bid number and brand approvals
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Solar Road Studs (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Personnel Information And Management System Central Public Works Department
WEST DELHI, DELHI
Indian Air Force
BANGALORE, KARNATAKA
Border Road Organisation
JODHPUR, RAJASTHAN
Indian Air Force
BETUL, MADHYA PRADESH
N/a
NEW DELHI, DELHI
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Material | Aluminium alloy |
| Generic | Classification of Road Studs | Bi-directional |
| Generic | Colour for Road Reflective Surface | Yellow-Yellow |
| Generic | Anchorage with the Surface | With Anchorage |
GST certificate
PAN card
Experience certificates (if applicable)
Financial statements
EMD documents (if applicable)
Technical data sheet of offered products
OEM authorization/certificates
Undertaking of non-debarment
Start
24-Mar-2026, 9:00 pm
End
25-Mar-2026, 9:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | MOHAMMED IRSHAD(MII) Under PMA Winner | ₹5,06,000 | Item Categories : Solar Road Studs |
| L2 | SAH ENTERPRISE (MII) Under PMA | ₹6,24,800 | Item Categories : Solar Road Studs |
| L3 | GARG TRADING CO (MII) Under PMA | ₹6,27,000 | Item Categories : Solar Road Studs |
🎉 L1 Winner
MOHAMMED IRSHAD(MII) Under PMA
Final Price: ₹5,06,000
Key insights about WEST BENGAL tender market
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certification, and OEM authorization. Upload a product data sheet aligned to offered specs and ensure brand approval (Dark Eye/3M/Shakti or OEM). The option clause allows up to 25% quantity changes at contracted rates.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheet for offered product, ISO 9001 certificate, OEM authorization, and a non-debarment undertaking. Ensure data sheet matches technical parameters to prevent rejection during evaluation.
Bidder or OEM must hold ISO 9001 certification; data sheet must align with product specifications. OEM authorization with bid number is mandatory, and brand approvals include Dark Eye, 3M, Shakti or equivalents approved by E-in-C/Command.
The purchaser may increase or decrease quantity up to 25% at the contracted rates. Delivery timing remains linked to the original delivery order; additional time calculation applies but minimum 30 days, and extended periods may apply within contract terms.
Acceptable brands are Dark Eye, 3M, Shakti or any OEM-approved by E-in-C and Command. Bidders must quote with Make and Model and include OEM authorization against the specific bid number to avoid disqualification.
Data sheets must be uploaded with bid documents and must precisely match the product specifications offered. Any mismatch may lead to bid rejection; ensure product category, material, colour, and anchorage details are correctly reflected.
Indian Air Force
WB AGRO INDUSTRIES CORP.
📍 DINAJPUR DAKSHIN, WEST BENGAL
Meerut Municipal Corporation Meerut UP
📍 MEERUT, UTTAR PRADESH
Meerut Municipal Corporation Meerut UP
📍 MEERUT, UTTAR PRADESH
Meerut Municipal Corporation Meerut UP
📍 MEERUT, UTTAR PRADESH
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS