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Indian Army Department Of Military Affairs Tin Sheet Iron Pipe Tender 2026 Rajasthan ISI/BIS Certified 2026

Bid Publish Date

09-Jun-2026, 12:33 pm

Bid End Date

19-Jun-2026, 1:00 pm

Value

₹4,00,000

Location

GURDASPUR , PUNJAB

Progress

Issue09-Jun-2026, 12:33 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1321

Category

Tin Sheet

Bid Type

Single Packet Bid

Categories 7

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for items including Tin Sheet, Iron Pipe, Labour Charges, Screw, and Cutting Wheel with an estimated value of ₹400,000. The procurement scope covers supply and related installation/testing/commissioning activities. The contract emphasizes formal documentation alignment (Data Sheet, Manufacturer Authorization) and requires bidders to demonstrate financial integrity and non-liquidity. A notable emphasis is on OEM/authorized distributor verification and NDA compliance to protect confidential contract information. The inclusion of service-center obligations and dedicated support lines signals after-sales commitments across involved states. The tender stresses exact-data matching between offered products and provided specifications, reducing mismatches and bid rejection risk. Logistics and compliance elements are integral due to the multi-item scope and the need for data-driven verification across items.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing and Commissioning of goods.
  • Data Sheet: Upload with bid; data must align with product specifications to avoid rejection.
  • Manufacturer Authorization: OEM/Original Service Provider details required for authorized distributors.
  • Certificates: Upload BIS license, type test certificates and any prescribed product-specific approvals.
  • Service & Support: Functional service centre in the state of each consignee; establish within 30 days if not present; dedicated toll-free support and escalation matrix.
  • NDAs: Non-disclosure declaration on bidder letterhead to protect contract information.
  • ATC/ATC Clauses: Compliance with buyer-added terms and ATC data.

Terms, Conditions & Eligibility

  • Non-liquidation clause: Bidder must not be under liquidation or similar distress; must upload an undertaking.
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; OEM authorization.
  • Delivery/Support: Service-center presence, and evidence of functional centre required for payment release; installation/commissioning contingent on supply of all components.
  • Compliance: Offer to be rejected for missing certificates or mismatched technical parameters; ensure data-sheet alignment with bid.
  • Contract scope: Includes supply, installation, testing, commissioning; service support terms apply for on-site or carry-in warranties as applicable.

Key Specifications

  • Scope: Supply, Installation, Testing and Commissioning of Tin Sheet, Iron Pipe, Labour Charges, Screw, Cutting Wheel items

  • Data Sheet alignment with bid; any mismatch leads to rejection

  • Manufacturer Authorization required for authorized distributors

  • BIS/type test certificates and other prescribed product certificates

  • Service Centre presence in each consignee state; establish within 30 days of award

  • Dedicated toll-free service number and escalation matrix

Terms & Conditions

  • Non-liquidation undertaking required from bidder

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Data Sheet and OEM authorization mandatory

  • BIS/type test certificates required

  • Service center in consignee state; 30-day establishment window

Important Clauses

Payment Terms

Payment release contingent on submission of evidence of Functional Service Centre; no explicit cash terms mentioned beyond service readiness

Delivery Schedule

Contract requires supply and commissioning with installation; service-center readiness within 30 days of award

Penalties/Liquidated Damages

Not explicitly stated; bidders must comply with standard contractual penalties and performance guarantees as per contract terms

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Provide undertaking confirming financial solvency

  • Submit PAN, GSTIN, EFT Mandate, and data sheet with bid

  • OEM authorization for distributor bids and BIS/type certificates for product categories

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tin Sheet , Iron Pipe , Labour Charges , Screw , Cutting wheel

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9441696.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Tin Sheet

Tin Sheet 20x20ft

60 pieces Delivery: 15 days
#2

Iron Pipe

Iron Pipe 2x2 inch

60 pieces Delivery: 15 days
#3

Labour Charges

Labour Charges

1 pieces Delivery: 15 days
#4

Screw

Screw 2 inch

1,000 pieces Delivery: 15 days
#5

Cutting wheel

Cutting wheel 4 x 4 inch

200 pieces Delivery: 15 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

OEM Manufacturer Authorization with full contact details

7

Non-disclosure declaration on bidder letterhead

8

Product BIS license and type test certificates

9

Evidence of functional Service Centre in relevant state

Frequently Asked Questions

How to bid for Indian Army tin sheet and related items tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a detailed Data Sheet. Include OEM authorization, BIS/type test certificates, and a NDA. Ensure non-liquidity undertaking and data-sheet alignment to avoid rejection; delivery/ installation must be supported by valid service-center evidence and escalation contacts.

What documents are required for the Indian Army procurement bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM Authorization, NDA, BIS/type certificates, and proof of functional Service Centre in the consignee state. These ensure financial integrity, regulatory compliance, and post-sale support readiness.

What are the technical specifications and standards for this tender?

Technical specs require Data Sheet alignment with offered products; BIS license and type test certificates must be uploaded. OEM authorization is needed for distributors; ensure product scope covers supply, installation, testing and commissioning with documented performance data.

What is the estimated contract value and payment terms?

Estimated value is ₹400,000. Payment terms are contingent on contract terms and service-center proof; specific % payments are not listed, but payment release follows submission of functional-service evidence and compliance with service obligations.

What is required to establish a service centre for this bid in 30 days?

Bidder must have or establish a functional service centre in the consignee state within 30 days of award; provide documentary evidence of the centre and contact details (toll-free number and escalation matrix) to secure payment release.

How to verify Data Sheet alignment with bid specifications in this tender?

Submit a Data Sheet that precisely matches offered product parameters; any mismatch triggers bid rejection. Cross-verify item-wise specifications for Tin Sheet, Iron Pipe, Screws, Cutting Wheel, and labour components with data-sheet entries.

What certificates are mandatory for bidder eligibility in this procurement?

Mandatory certificates include BIS license, type test certificates, and any prescribed approvals per product specs; include OEM authorization and NDA. Lack of certificates can lead to bid rejection, so ensure all documents are current and verifiable.

What is the scope of supply in this Army procurement?

Scope includes Supply, Installation, Testing and Commissioning of listed goods; data sheet alignment and service support obligations are integral. Ensure all five BOQ items (N/A entries) are comprehensively covered by the bid with agreed installation plans.

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