Bid Publish Date
23-Sep-2026, 10:30 am
Bid End Date
17-Oct-2026, 11:00 am
EMD
₹63,000
Value
₹31,50,000
Location
Progress
The Border Security Force (BSF) central procurement for Ordinary Portland Cement (V3) conforming to IS 269 is focused on a cement supply contract in the Jammu region. Estimated value is ₹3,150,000 with an EMD of ₹63,000. Scope is procurement of cement goods directly from manufacturers or authorized OEMs, including warranty and after-sales support obligations. The tender requires ISO 9001 certification from the bidder or OEM, along with material test certificates. The procurement emphasizes supply readiness, on-time delivery, and post-delivery service coverage across consignee locations. A 25% quantity variation is allowed under the option clause, with delivery extensions calculated per the formula stated in the terms. This opportunity targets bidders with established Indian installation, commissioning, and maintenance capabilities, plus nationwide service networks.
Product: Ordinary Portland Cement (V3) conforming to IS 269
Standard: IS 269 (Q3)
Certification: ISO 9001 (bidder or OEM)
EMD: ₹63,000
Estimated value: ₹3,150,000
Delivery: extended as per option clause; minimum 30 days
Warranty: OEM warranty certificates; post-sales service network in India
Option clause allows ±25% quantity variation and extended delivery periods
Emphasis on ISO 9001 and IS 269 compliance with material test certificates
EMD and GST documentation required; GeM invoicing rules apply
GST invoicing on GeM with payment screenshot; price adjustments per applicable GST rates
Delivery begins after original delivery order; option clause can extend delivery up to 25% quantity, with minimum 30 days extension
Not explicitly stated; penalties typically apply for non-delivery or late delivery per contract terms
Must hold ISO 9001 certification (bidder or OEM)
Must demonstrate cement supply experience and prior contracts
Must have nationwide after-sales service capability with regional centres
Quantity
7000
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
126
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Ordinary Portland Cement (V3) Confirming to IS 269 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
181124
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Yineet Rao | 181124,Frontier Hqrs, Border Security Force, Paloura Camp | Jammu | Jammu And Kashmir | 181124 | 7000 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 5:30 am
Opening Date
18-Oct-2026, 5:30 am
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates demonstrating cement supply experience
Financial statements or turnover evidence
EMD submission via DD with proof uploaded
Material Test Certificate from approved lab
ISO 9001 certificate (bidder or OEM)
OEM authorization/agency certificate (if applicable)
Technical bid documents and service capability certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet ISO 9001 certification, provide Material Test Certificates, and submit EMD ₹63,000 via DD to Inspector General Ftr HQ BSF Paloura Camp Jammu. Include GST documentation, GeM invoice screenshots, and OEM authorization if applicable. Ensure adherence to the 25% quantity option clause and planned delivery timeline.
Submit GST certificate, PAN, prior cement supply experience, financial statements, EMD DD proof, Material Test Certificate, OEM authorization (if applicable), ISO 9001 certificate, and OEM warranty details. GeM invoicing must include GST payment confirmation screenshots.
Bid must comply with IS 269 cement standard (Q3) and ISO 9001 quality management certification. Material Test Certificate is mandatory, and OEM warranty certificates must be delivered with goods, ensuring post-sales service access across India.
Delivery starts from the last date of the original delivery order. The option clause allows up to 25% quantity variation with the extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
EMD is ₹63,000 and may be submitted via Demand Draft payable to Inspector General Ftr HQ BSF Paloura Camp Jammu, with hardcopy delivered within 5 days of bid end to the indicated SBI Jammu branch.
The Border Security Force (BSF), under the Central Armed Police Forces, is procuring cement in Jammu for IS 269 (Q3) compliance, with ISO 9001 and OEM warranty requirements for successful bidders.
OEM warranty certificates must be supplied at delivery. Bidders must demonstrate a well-established installation, commissioning, training, troubleshooting, and maintenance service network in India, with service centers near consignee locations.
GST must be paid and invoiced via the GST portal; bidders should upload GST invoices and payment screenshots. GST reimbursement will be as per actuals or applicable rates, whichever is lower, within the quoted GST percentage.