Wooden Hangar Entrance Door
Indian Coast Guard
DAMAN, DAMAN & DIU
Progress
Quantity
88
Bid Type
Two Packet Bid
Munitions India Limited plans the procurement of wooden door panels for the Department of Defence Production, located in Pune, Maharashtra. The tender lacks explicit BOQ items and overall estimated value, with an EMD and detailed quantities not disclosed. It references a specific bid specification document No 09/F&EW/DOOR SPEC Dt. 10/02/2026 to guide bidder submissions. A notable feature is the option clause allowing up to 25% quantity variation, at contracted rates, with delivery timelines linked to the original and extended delivery periods. Bidders must sign the declaration confirming compliance with bid terms and non-blacklisting, and must ensure products are not sourced from restricted countries. The contract involves formal acceptance and potential extensions based on procurement needs during currency.
Product/service: wooden door panels
BOQ: 0 items (no listed quantities)
Standard references: Not specified in tender data
Delivery extension rule: (additional quantity / original quantity) × original delivery period, minimum 30 days
Bidder declarations: compliance with bid terms, non-blacklisting, no related-party conflicts
Technical submission: document No 09/F&EW/DOOR SPEC Dt. 10/02/2026
Option Clause permits ±25% quantity variation at contracted rates
Delivery period calculation uses original and extended periods with minimum 30 days
Bidder must submit signed declarations on compliance and non-blacklisting
Not specified in tender data; standard government procurement terms may apply
Delivery period begins from last date of original delivery order; extension time follows the option clause formula
Not detailed in provided terms; typical contracts include LDs as per issuance terms
No blacklisting by any government organization as of bid submission date
Not related to any government official or employee of the buyer organization
Products not sourced from restricted countries under Indian government orders
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WOODEN DOOR PANELS
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
DAMAN, DAMAN & DIU
Indian Army
HOWRAH, WEST BENGAL
Indian Navy
North Goa, GOA
Controller General Of Defence Accounts
India Optel Limited
CHANDIGARH, CHANDIGARH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for wooden door panel supply
Financial statements (latest audited/attailed)
Bid security/EMD documentation (amount not specified in tender data)
Technical bid documents referencing No 09/F&EW/DOOR SPEC Dt. 10/02/2026
OEM authorizations or manufacturer credentials for wooden door panels
Declaration of authenticity and non-blacklisting (signed by authorized signatory)
Key insights about MAHARASHTRA tender market
Bidders must be non-blacklisted by any government body, ensure no conflicts of interest with buyers, and confirm product compliance with No 09/F&EW/DOOR SPEC Dt. 10/02/2026. Submission requires signed declarations, GST and PAN, vendor credentials, and OEM authorizations where applicable. Ensure you meet delivery and anti-corruption assurances to qualify.
Prepare technical bid referencing No 09/F&EW/DOOR SPEC Dt. 10/02/2026, sign all bidder declarations, attach GST/PAN, and include experience certificates for wooden door panels. Include any OEM authorization and financial documents. Be ready for up to 25% quantity variation and confirm compliance with all terms.
Submit GST certificate, PAN card, latest financial statements, experience certificates for wooden doors, technical bid referencing No 09/F&EW/DOOR SPEC, OEM authorization, non-blacklisting declaration, and bid security details. Ensure authorization letters are signed by the authorized signatory and stamp to validate submission.
The tender references a specific technical specification document No 09/F&EW/DOOR SPEC Dt. 10/02/2026. No explicit material, finish, or dimension specs are published in the tender data. Bidders must rely on the referenced document for precise requirements and ensure all supplied panels meet those standards.
Contract allows up to 25% quantity variation at contracted rates. Delivery period starts from the last date of the original delivery order; extra time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Payment terms are not specified in the tender data. Typically, government procurements follow milestone-based payments with possible LDs for delays. Confirm terms during bid clarification and capture any per-day penalties or performance bonds if issued in the final contract.
Indian Army
📍 JHANSI, UTTAR PRADESH
National Institute Of Technology (nit)
Indian Army
📍 LEH, JAMMU & KASHMIR
MP Forest Department
📍 EAST NIMAR, MADHYA PRADESH
MP Forest Department
📍 BETUL, MADHYA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS