Progress
Organization: Indian Army (Department Of Military Affairs). Procurement covers a spectrum of consumables and materials: PLY WOOD, ANABOND, ACID SULPHURIC PURE, ALCOHOL ETHYL ABSOLUTE, TAPE ADHESIVE, M SEAL, GLUE ORDINARY, LEATHER CLOTH BLACK, and FEVICOL SR 998. Estimated value and EMD are not disclosed publicly in the data, but bidders must comply with turnover and GST mechanics. Location is not specified in the data, creating a need for bidder clarification. A key differentiator is the broad catalog of items under a single tender, with quantity variability clause allowing up to 25% change at contract award and during the currency of the contract. This requires flexible supply planning and robust inventory management. Unique aspect: multi-item batch alignment under one procurement, with option-based delivery extension rules for increased quantity. This tender targets suppliers who can supply a mixed bag of industrial materials and adhesives for military use, with compliance to GST and financial standing prerequisites.
Product/service names from tender: PLY WOOD, ANABOND, ACID SULPHURIC PURE, ALCOHOL ETHYL ABSOLUTE, TAPE ADHESIVE, M SEAL, GLUE ORDINARY, LEATHER CLOTH BLACK, FEVICOL SR 998
Quantities: not specified; quantity flexibility +/- 25% allowed
Estimated value: not disclosed
Experience/turnover: minimum average annual turnover over last 3 years as per bid document; OEM turnover criteria
Standards/certifications: not specified in data; bidders to adhere to standard GST requirements and financial due diligence
EMS: EMD not disclosed; refer to bid document for exact amount
Delivery: quantity may vary ±25% with calculated extension time
Turnover: 3-year average turnover requirement (bid document) and OEM turnover criteria
GST treatment is bidder-driven; reimbursement as actuals or applicable rate up to quoted GST percentage; exact payment terms not provided.
Option to increase quantity by up to 25% during contract; delivery extension formula calculated from (increased quantity ÷ original quantity) × original delivery period; minimum 30 days.
Not specified in data; standard tender terms to apply; bidders should verify in bid documents.
Not under liquidation, court receivership, or bankruptcy
Must meet minimum average annual turnover over last 3 years (as per bid document)
OEM turnover criteria applicable for given product category
Quantity
169
Category
PLY WOOD
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PLY WOOD , ANABOND , ACID SULPHURIC PURE , ALCOHOL ETHYL ABSOLUTE , TAPE ADHESIVE , M SEAL , GLUE ORDINARY , LEATHER CLOTH BLACK , FEVICOL SR 998
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Patiala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Patiala | Patiala | - | - | 10 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PLY WOOD
PLY WOOD
ANABOND
ANABOND
ACID SULPHURIC PURE
ACID SULPHURIC PURE
ALCOHOL ETHYL ABSOLUTE
ALCOHOL ETHYL ABSOLUTE
TAPE ADHESIVE
TAPE ADHESIVE
M SEAL
M SEAL
GLUE ORDINARY
GLUE ORDINARY
LEATHER CLOTH BLACK
LEATHER CLOTH BLACK
FEVICOL SR 998
FEVICOL SR 998
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PLY WOOD | PLY WOOD | 10 | pieces | mijosh1996 | 15 | |
| 2 | ANABOND | ANABOND | 12 | pieces | mijosh1996 | 15 | |
| 3 | ACID SULPHURIC PURE | ACID SULPHURIC PURE | 18 | ltrs | mijosh1996 | 15 | |
| 4 | ALCOHOL ETHYL ABSOLUTE | ALCOHOL ETHYL ABSOLUTE | 6 | ltrs | mijosh1996 | 15 | |
| 5 | TAPE ADHESIVE | TAPE ADHESIVE | 40 | pieces | mijosh1996 | 15 | |
| 6 | M SEAL | M SEAL | 30 | pieces | mijosh1996 | 15 | |
| 7 | GLUE ORDINARY | GLUE ORDINARY | 3 | kgs | mijosh1996 | 15 | |
| 8 | LEATHER CLOTH BLACK | LEATHER CLOTH BLACK | 40 | mtr | mijosh1996 | 15 | |
| 9 | FEVICOL SR 998 | FEVICOL SR 998 | 10 | kgs | mijosh1996 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization (if bidding on behalf of OEM)
Proof of non-liquidation/non-bankruptcy undertaking
Any other documents requested in bid document (e.g., financial statements, technical compliance certificates)
Key insights about PUNJAB tender market
Bidders should submit GST certificate, PAN, turnover evidence (audited balance sheets or CA certificate for last 3 years), EMD documents, and OEM authorizations if representing a manufacturer. The tender requires compliance with GST and turnover criteria, with quantity flexibility of +/-25%, and delivery-extension rules. Ensure your bid aligns to the multiple item scope including PLY WOOD and FEVICOL SR 998.
Required documents include GST registration, PAN, last 3 years turnover proofs (audited or CA certificate), EMD proof, company registration, and OEM authorization if applicable. Also provide technical bid documents and financial statements as per terms. Ensure non-liquidity undertaking is included to meet eligibility criteria.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If original is under 30 days, use the original period. Ensure scheduling accommodates variability.
Items include PLY WOOD, ANABOND adhesive, ACID SULPHURIC PURE chemical, ALCOHOL ETHYL ABSOLUTE, TAPE ADHESIVE, M SEAL, GLUE ORDINARY, LEATHER CLOTH BLACK, and FEVICOL SR 998. The batch structure implies suppliers must manage multiple product lines under a single procurement cycle.
OEM turnover criteria require the average annual turnover of the OEM over the last three years to meet the threshold stated in the bid document. If the OEM is less than 3 years old, consider completed years post-constitution. Documentation should be supplied via audited balances or CA certificate.
GST is to be checked by the bidder; the purchaser will reimburse at actuals or at the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidders must clearly indicate GST and ensure compliance in invoicing and compliance documentation.
Penalties or liquidated damages details are not explicitly provided in the data; standard tender terms typically apply. Vendors should review the bid documents for LD provisions, delivery penalties, and performance bonds to avoid risk and ensure timely fulfillment.
The estimated value is not disclosed in the current data. Bidders should rely on the bid document for the value, which helps determine critical quantities, EMD amount, and turnover thresholds. Absence of value requires precise bidder assessment and risk planning.