Border Roads Organisation ISI Marked High Strength Deformed Steel Bars and Wires IS 1786 Tender Uttarakhand 2026

Tender Overview

Border Roads Organisation (Department of Defence) invites bids for High Strength Deformed Steel Bars and Wires for Concrete Reinforcement compliant with IS 1786. Estimated value not disclosed; EMD: ₹170,000 required. Delivery/installation at GREF Camp, Dett Chalthi, Champawat, Uttarakhand 262523. Bidder must possess ISI/I S 1786 compliance where applicable, and the scope centers on supply of ISI marked bars and wires with specified nominal sizes, masses per meter, and cross-sectional areas. The tender emphasizes quantity flexibility up to 50% via option clauses and requiresOEM authorization where applicable, with strict financial/eligibility checks. This procurement targets reliable reinforcement steel for military infrastructure projects and involves formal security/PO terms, including performance guarantees and delivery conditions. Unique aspects include the option clause allowing ±50% quantity adjustments and a delivery schedule tied to contract dates. The address, eligibility, and payment terms align with GREF procurement practices, ensuring traceable supply and compliance.

Technical Specifications & Requirements

• Governing Specification: IS 1786 for High Strength Deformed Bars and Wires
• Dimensions & Mass: Nominal sizes (mm), nominal mass per meter (kg), and nominal cross-sectional area (sq mm) as specified in the BOQ/IS 1786 standard
• Process/Quality: Steel manufacture process, strength grade details, and ISI marked certification requirements
• Brand/OEM: OEM authorization required for distributors, with full authorization details
• Delivery/Quality: Installation/commissioning if covered, on-site delivery at GREF location; adherence to IS 1786 testing norms
• Documentation: Technical conformity certificates and supplier declarations demonstrating IS 1786 compliance

Terms, Conditions & Eligibility

• EMD: ₹170,000; payment via DD in favor of Commander 47 BRTF or through approved PBG mechanisms
• Delivery Window: Delivery period as per contract, with option to extend per clause up to 50% quantity
• Payment Terms: Standard GeM/BR0 terms; ensure EFT mandate and bank guarantees when required
• Eligibility: No liquidation or bankruptcy status; provide PAN, GSTIN, cancelled cheque, EFT mandate
• Vendor Code: OEM authorization required for authorized distributors; submission of Manufacturer Authorization
• Submission: Hard copy delivery within 5 days post bid opening; DD submission within 15 days post award
• Warranties/Penalties: Performance security via DD or PBG as per GeM GTC; LD clauses may apply for non-compliance