Indian Air Force Vinyl Tape Tender 2026 Suratgarh Rajasthan Q3 - Procurement Standards
Indian Air Force
Bid Publish Date
08-Jun-2026, 12:38 pm
Bid End Date
23-Jun-2026, 1:00 pm
Progress
Quantity
8
Bid Type
Two Packet Bid
The Bhakra Beas Management Board invites bids for the supply of Vinyl Tape (Q3). Scope: pure supply of goods; no BOQ items listed. Key terms include a possible ±25% quantity variation at contract award and during the contract at contracted rates. The delivery period aligns with extension logic based on additional quantity, with a minimum of 30 days for extra time. Warranty parameters specify protection from commissioning events and supply timelines, giving bidders clarity on post-delivery guarantees. The procurement focuses on a single goods category, with limited technical detail in the tender data, and emphasizes supplier readiness to scale within the option clause. This opportunity requires meticulous bid pricing to cover potential quantity fluctuations and adherence to the specified supply terms.
EMD amount not disclosed; bidders should verify BBMB EMD requirements
Delivery terms governed by option clause enabling up to 25% quantity changes
Warranty window: 12 months from commissioning or 18 months from supply
Not explicitly stated in data; bidders should align with BBMB standard payment terms for goods supply
Delivery period recalculation formula when quantity increases: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not detailed; implied by delivery extensions and performance obligations under option clause
Indian supplier capable of scalable vinyl tape supply
Compliance with standard GST and PAN documentation
Demonstrated experience or capability to provide vinyl tape in similar quantities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Vinyl Tape (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
N/a
JAGATSINGHAPUR, ODISHA
Bharat Petroleum Corporation Ltd
Bharat Petroleum Corporation Ltd
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Performance Parameter | Color | Black |
| Dimension and Size | Size | 1/2inch |
| Additional Specifications | Quantity to be supplied | 1, 2, 3, 4, 5 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar vinyl tape supply (if available)
Financial statements demonstrating liquidity
EMD document (as per BBMB norms, if applicable)
Technical compliance documents for vinyl tape (color, size, thickness, adhesion, backing material)
OEM authorization (if applicable for branded tape)
Any BIS/ISI/ISO compliance certificates (if specified by BBMB)
Bidders should submit GST, PAN, experience certificates, and financial statements, plus technical compliance for vinyl tape. The contract allows up to 25% quantity variation at contracted rates and requires 12-month commissioning or 18-month supply warranty. Ensure delivery timelines align with the option clause and provide OEM authorizations if branded tape is used.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents, and technical compliance certificates for vinyl tape (color and size details). OEM authorizations may be needed if branded tape is offered; ensure BIS/ISI standards if applicable.
Technical data specifies color, size, and quantity to be supplied, but exact values are not provided. Bidders must confirm color options and tape dimensions with BBMB, and ensure the product qualifies as standard vinyl tape suitable for industrial use.
Delivery terms allow a 25% quantity variation. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is below 30 days, the extended period equals the original period.
Warranty coverage is 12 months from commissioning or 18 months from supply, whichever occurs earlier. Bidders must ensure product durability and provide documentation supporting warranty terms and return/repair procedures.
BBMB data does not specify explicit payment terms. Vendors should expect standard government procurement payments for goods, with documentation such as GST and invoicing aligned to delivery milestones and inspection acceptance per BBMB norms.
If branded tape is offered, OEM authorization is recommended. While not explicitly mandated in the data, having authorization can strengthen technical compliance and ensure traceability of tape origin and warranty validity under BBMB procurement.
Scope explicitly states 'Only supply of Goods' with no installation or services. Bidders should plan for direct shipment of vinyl tape and ensure packaging and labeling meet BBMB specifications for bulk or individual orders.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS