Indian Army Wasers Plain Copper 18 mm & Hose Rubber Tender Bathinda Punjab 2026
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
62
Category
PLY WOOD BOARD 19 MM THICK 8
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), under the Department of Defence Production, seeks supply of plywood sheets in two thicknesses: 19 mm and 12 mm, both in 8' x 4' size. Estimated value and quantity are not disclosed; delivery is required at BEL Stores, IG Stores, Component Division, Jalahalli, Bangalore 560013. The scope emphasizes compliant data sheets and manufacturer authorization, with a flexible quantity option up to 25% at contracted rates. The award includes pre/post-delivery inspection norms and a requirement to align with OEM data sheets. This tender uniquely combines government procurement with BEL’s internal supply chain for passive vacuum device components.
Product: PLYWOOD SHEET
Variants: 19 mm and 12 mm thickness
Size: 8' x 4'
Delivery location: BEL Stores, IG Stores, Component Division, Bangalore
Inspection: Post Receipt Inspection at consignee site; pre-dispatch dependent on ATC
Data Sheet: Must match offered product; mismatch liable to rejection
Manufacturer authorization: required for non-manufacturer bidders
Option quantity clause allows ±25% variation at contract execution and during currency
Delivery timeline based on original delivery period with minimum 30 days added if extended
Data Sheet/uploaded documents must align with offered plywood specifications
GST handling: bidder bears tax; BEL reimbursement aligned to actuals or applicable rate
Post-receipt inspection at consignee site; pre-dispatch inspection only if specified
GST to be paid per actual or applicable rate; payment terms to be defined in contract and may follow standard BEL procedures
Delivery to BEL Jalahalli Bangalore; option quantity adjustments permitted with minimum 30 days extension as per formula
Penalties for late delivery or non-conforming goods to be as per BEL policy and contract terms
Not under liquidation or bankruptcy; provide undertaking
Authorized to supply plywood sheets (OEM authorization if bidding through distributor)
Experience in supplying similar plywood sheets or construction materials to government/defense entities
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
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GST registration certificate
PAN card
Manufacturer Authorization / OEM authorization (if bidding through distributor)
Data Sheet of plywood offered
Post-acceptance inspection documents (as required by BEL)
Experience certificates (similar supply proven), financial statements
Bidder undertaking on non-liquidity and non-bankruptcy
Any other certificates requested in ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, and OEM authorization if applicable, along with a Data Sheet of the offered plywood. Ensure data sheet matches product specs for 19 mm and 12 mm variants (8' x 4'). Include post-receipt inspection readiness and comply with the option quantity clause up to 25%.
Required documents include GST registration, PAN, OEM authorization (if distributor bid), plywood Data Sheet, experience certificates of similar supply, financial statements, and an undertaking on non-liquidation. Include post-delivery inspection readiness and any ATC-specified certificates.
Delivery must be to BEL Stores, IG Stores, Component Division, Jalahalli, Bangalore 560013. The option clause allows ±25% quantity variations; delivery extension uses a defined formula with a minimum of 30 days, starting from the last delivery date.
Data Sheet must confirm plywood thickness (19 mm or 12 mm), size 8' x 4', and film/adhesive/grade details. Any mismatch can lead to bid rejection; OEM authorization and product origin must be clearly stated.
Post-receipt inspection at the consignee site is mandatory before acceptance. Pre-dispatch inspection may apply only if ATC specifies. Ensure readiness for BEL’s inspection procedures and provide Data Sheet for verification.
GST is to be determined by the bidder; BEL will reimburse per actuals or prevailing rates. Payment terms will be defined in the contract; ensure GST registrations and compliant invoicing aligned to BEL guidelines.
If bidding through an authorized distributor, provide OEM authorization with full details (name, designation, address, email, phone). Direct OEM bidders must supply manufacturer credentials and applicable certifications to verify identity.
The option clause lets BEL adjust order quantity by up to 25% during contract placement and during the currency, with proportional delivery time adjustments guided by the original delivery period and a minimum 30 days extension.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS