Indian Army Hot Rolled Steel Beam, Channel, Angle Sections Tender KACHCHH Gujarat IS 808 (Q3) 2025
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
15-Nov-2025, 6:04 pm
Bid End Date
28-Nov-2025, 4:00 pm
Location
Progress
Quantity
55
GEM portal tender offering for security equipment procurement in India for 2025. Organization name and exact product category are not disclosed in the provided data. No BOQ items or estimated value are listed, and no start/end dates are present. This requires bidders to monitor the tender page for updates on scope, quantities, and location, as well as any mandatory compliance requirements and potential OEM authorizations.
Indian Army
KACHCHH, GUJARAT
N/a
KHERI, UTTAR PRADESH
Indian Army
CHAMBA, HIMACHAL PRADESH
Envis Centres (environmental Information System) Ministry Of Environment Forest And Climate Change
DODA, JAMMU & KASHMIR
N/a
ALIGARH, UTTAR PRADESH
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Extended Deadline
28-Nov-2025, 4:00 pm
Opening Date
28-Nov-2025, 4:30 pm
Key insights about UTTAR PRADESH tender market
Bidders must monitor the GEM portal for official scope, then submit standard documents: GST certificate, PAN, company registration, experience certificates, and EMD as required. The tender will specify itemized security equipment, delivery terms, and payment conditions. Prepare a capability statement and OEM authorizations if required.
Typically required documents include GST registration, PAN, company incorporation certificates, financial statements, experience certificates for similar procurement, EMD deposit proof, technical bid documents, and OEM authorization letters. Verify exact list on the official tender notice before submission.
Common specs cover equipment type, capacity, power ratings, warranty period, service level agreements, and conformity to standards such as ISI/ISO where applicable. Prepare standard product datasheets, certifications, and testing reports to align with government procurement expectations.
Delivery timelines are stated in the official notice; government tenders commonly require delivery within 30-90 days from order. Vendors should confirm final schedule upon release of the scope and ensure readiness for staged delivery and installation support.
EMD amounts or percentages are specified in the tender document. Prepare a refundable EMD via demand draft or online payment as per tender guidelines and ensure submission along with technical bid to avoid disqualification.
Check if the tender mandates OEM authorization or brand-specific products. If required, obtain authorizations from the original manufacturer, attach them with the bid, and ensure product compatibility with relevant standards.
Payment terms usually follow milestone-based or post-delivery settlement, often within 30-60 days after acceptance. Confirm exact terms in the tender and ensure invoicing aligns with delivery and installation milestones.
Standards may include national or international conformity marks and IS/ISO certifications where specified. Prepare compliance certificates, test reports, and supplier declarations to demonstrate standard adherence during evaluation.
N/a
📍 RANCHI, JHARKHAND
Rail Coach Factory Kapurthala
📍 KAPURTHALA, PUNJAB
Gujarat Medical Services Corporation Limited (gmscl)
📍 VALSAD, GUJARAT
Directorate of Purchase and Stores
📍 BENGALURU URBAN, KARNATAKA
N/a
📍 KANKER, CHHATTISGARH
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Main Document
Main Document