Bid Publish Date
04-Oct-2026, 11:42 am
Bid End Date
17-Oct-2026, 12:00 pm
Location
Progress
Organization: Indian Army, Department of Military Affairs. Product: Plywood General Purpose WWR-AB-3PLY 240. Location: not specified in the data. Estimated Value: not disclosed. EOI/Procurement Scope: GeM portal listing with GST invoice upload and GST payment screenshot requirement. Unique Context: No BOQ items or start/end dates provided; tender metadata lacks explicit quantities. This tender emphasizes compliance with GST invoicing through GeM. The category suggests standard plywood pallets or sheets in a general purpose grade. Bidders should prepare for a limited information scenario with GST verification as a primary bid gate.
Product/service names: Plywood General Purpose WWR-AB-3PLY 240
Quantities: Not disclosed (BOQ items: 0)
Estimated value: Not disclosed
Experience/eligibility: Not specified
Quality/standards: Not specified
Delivery/installation: Not specified
Warranty/AMC: Not specified
GST invoice must be uploaded in GeM with GST payment screenshot
No BOQ items or quantities are listed in the tender data
No start/end dates or estimated contract value provided
Not specified in the tender data; no explicit payment schedule.
Not specified; no delivery timeline available.
Not specified; no LD or penalty framework provided.
Eligibility criteria not published in data; no minimum turnover or experience specified
Must submit GST invoicing documents as required
GeM portal participation implied for Indian Army procurement
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plywood General Purpose WWR-AB- 3PLy 240
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Mathura
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mathura | Mathura | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 6:30 am
Opening Date
18-Oct-2026, 6:30 am
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GST registration certificate or proof of GST registration
Scanned copy of GST invoice to be uploaded in GeM
Screenshot confirming payment of GST on GST portal
PAN card (where applicable) and basic bidder identity documents
Any existing OEM authorization (if manufacturer-specific) uploading is allowed
Key insights about UTTAR PRADESH tender market
Bidders should register on GeM, locate the Indian Army procurement listing for plywood General Purpose WWR-AB-3PLY 240, and prepare GST-compliant invoices. Upload scanned GST invoice and the GST payment screenshot during bid submission; ensure any OEM authorizations are ready if supplier is not the OEM.
Submit your GST registration certificate, PAN, and a scanned copy of the GST invoice with the GeM upload. Also include a GST payment screenshot confirming tax remittance; ensure the invoice reflects the exact product description: Plywood General Purpose WWR-AB-3PLY 240.
No explicit technical spec was provided; bidders should prepare to supply plywood categorized as General Purpose WWR-AB-3PLY 240, pending any further GeM addenda. Confirm thickness, grade, and veneer quality directly with the Indian Army prior to final bid submission.
Delivery timeline is not disclosed in the tender data. Bidders should monitor GeM updates or request clarifications; ensure proposed delivery aligns with potential project schedules and Army procurement norms when finalizing quotes.
The tender data does not disclose an EMD amount. Bidders should check GeM tender notices for any EMD or security deposit requirements and prepare an appropriate bid bond if mandated by GeM or the Army procurement official.
Payment terms are not specified in the available data. Bidders should anticipate standard practice or negotiated terms; confirm payment milestones, delivery acceptance, and any advance or holdback conditions during bid clarifications.
Ensure GST registration, issue GST-compliant invoices, and upload GST payment proof. Align with GeM’s GST portal requirements; verify that the product description matches Plywood General Purpose WWR-AB-3PLY 240 and that all invoices reflect the organization and procurement location.
Beyond GST documents, prepare standard bidder credentials: PAN, company registration, financial statements, and any OEM authorization if applicable. While not explicitly listed, maintaining readiness for typical military procurement submissions improves bid competitiveness.