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Gliders India Limited Thread Sewing Nylon BL - 106 N O. G. Procurement Kanpur 2026

Bid Publish Date

17-Jun-2026, 10:26 am

Bid End Date

29-Jun-2026, 2:00 pm

Progress

Issue17-Jun-2026, 10:26 am
AwardPending
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Quantity

194

Bid Type

Two Packet Bid

Tender Overview

Gliders India Limited seeks procurement related to Thread Sewing Nylon BL - 106 N O. G. for the Department of Defence Production, Kanpur region. The tender references a flexible quantity framework with an option to extend up to 25% of bid/contracted quantities. Delivery timelines revolve around original delivery dates with minimum 30 days added when options are exercised. Acknowledges GST considerations and MSE purchase preference. The absence of BOQ items implies a broad-scope textile or sewing material requirement, with pre/post-inspection at designated agencies.

Technical Specifications & Requirements

  • Product/service: Thread Sewing Nylon BL - 106 N O. G.; no detailed technical specs available in BOQ.
  • Inspection: Post-receipt inspection at the consignee site; Chief General Manager, OPF Kanpur or authorised representative; pre-dispatch inspection at seller premises only if ATC selects it.
  • Quantity flexibility: Up to 25% increase in order quantity during contract, at contracted rates; delivery period adjusted by formula: (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days.
  • GST: Bidder liable for applicable GST; reimbursement as actuals or at the lower of quoted GST rate.
  • Purchase preference: MSEs eligible for 25% value share if they meet documentary evidence and are manufacturers (not traders) for goods; service providers must be actual service providers.
  • Inspection agency: Nominated by buyer; no specific IS/standard listed.

Terms, Conditions & Eligibility

  • Option Clause: Quantity may be increased/decreased by up to 25% during and after contract; extended delivery time follows calculated rule with minimum 30 days.
  • GST: Bidder bears GST; reimbursement aligns with actuals or lower applicable rate.
  • Purchase Preference: MSEs may receive 25% of total value; must be manufacturer for goods; bidders must upload relevant documentary evidence.
  • Inspection: Post-receipt inspection at Kanpur site; pre-dispatch inspection at seller premises if ATC applies.
  • Eligibility: Involves compliance with buyer terms; no BOQ-based technical standards provided; bidders should be prepared for general security/equipment procurement norms.

Key Specifications

  • Product/service names: Thread Sewing Nylon BL - 106 N O. G.

  • Quantities: Up to 25% quantity variation during/after contract

  • Estimated value: Not disclosed

  • Experience: Not specified

  • Quality/standards: No explicit standards listed in data

  • Delivery/installation: Delivery period based on original schedule with minimum 30 days for extensions

  • Inspection: Post-receipt at consignee site; pre-dispatch at seller premises if ATC chosen

Terms & Conditions

  • Option to increase/decrease quantity up to 25% with contracted rates

  • GST payable by bidder; reimbursement as actuals or lower rate

  • MSE purchase preference up to 25% of total value for eligible bidders

Important Clauses

Payment Terms

GST handling: bidder bears applicable GST; reimbursement capped at actuals or lower quoted rate

Delivery Schedule

Delivery periods adjust if option clause is exercised; additional time determined by (increased/ original quantity) ร— original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard procurement terms may apply per ATC

Bidder Eligibility

  • Must be eligible for MSE purchase preference if claiming status and provide documentary evidence

  • Manufacturer status required for MSE price matching of goods (not applicable to traders)

  • No explicit technical qualification; bidders should align with general defence procurement norms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Thread Sewing Nylon BL - 106 N O. G.

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9476610.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in related procurement

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if applicable)

6

Technical bid documents demonstrating product capability

7

OEM authorizations or manufacturer proof (if applicable)

8

Any documentary evidence for MSE status (if claiming preference)

Frequently Asked Questions

How to bid for thread sewing nylon BL in Kanpur tender 2026?

To bid, submit GST registration, PAN, experience certificates, and financial statements. Include OEM authorizations if applicable, and demonstrate MSE status with documentary evidence. Ensure post-receipt inspection readiness and confirm delivery extension calculations align with the 25% quantity option.

What documents are required for Gliders India Limited procurement in Kanpur?

Required documents include GST certificate, PAN card, experience certificates in related work, financial statements, EMD documentation, technical bid, and OEM authorizations if needed. If claiming MSE preference, provide manufacturer evidence and relevant policy compliance.

How does the 25% quantity option affect delivery in this tender?

If quantity increases by up to 25%, the delivery period adjusts using: (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum extension of 30 days. This applies to both initial and extended delivery phases as per ATC.

What is the MSE purchase preference criteria for this bid?

MSEs claiming preference must be manufacturers of the offered goods (not traders) and provide documentary evidence. If L-1 is not MSE, nearby bidders with within L-1+15% may match price for 25% of total value per policy.

What are the post-receipt inspection requirements for this procurement?

Post-receipt inspection is conducted at the consignee site by the nominated authority (Chief General Manager, OPF Kanpur or authorized rep). Pre-dispatch inspection at seller premises is only if ATC specifies it; ensure readiness for on-site checks.

What GST considerations apply to this Nil-specified item tender in Kanpur?

Bidders must account for applicable GST; reimbursement will be at actuals or the lower quoted rate. Ensure GST registration details are accurate and compliant with prevailing rate notifications.

Are there any explicit technical standards for nylon thread in this tender?

No explicit technical standards are listed in the provided data. Bidders should rely on general defence procurement norms and confirm any internal specifications with the buyer during clarifications or pre-bid discussions.

When is the delivery timeline and extension policy for this procurement?

Delivery begins from the last date of the original delivery order. If extended, the additional time is computed per the 25% quantity rule with a 30-day minimum, subject to ATC terms and final contract approvals.

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