SHEET CELLULAR,DUCK COTTON WATER PROOF,LEATHER CLOTH BLACK,ROD WELDING COPPER,PLYWOOD FOR GENERAL P
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
1021
Category
PLANE GI SHEET
Bid Type
Two Packet Bid
Indian Army, Department of Military Affairs, invites bids for GI sheets (plane and corrugated blue), fasteners for GI sheets, synthetic enamel paint, and POP rivets in Jamnagar, Gujarat (360510). Estimated value is ₹1.0 (unit unspecified). Scope: Only supply of goods with potential quantity flex-ups up to 25% during contract. Required submission includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Turnover criterion applies: bidders must show average annual turnover for the last three financial years as specified in the bid document, with CA/certified balance sheets or CA certificates as evidence. The terms also allow order quantity adjustments and extended delivery timelines aligned to the original period, subject to minimum 30 days. Unique aspect: multi-item basic procurement for metal fabrication and finishing materials, with emphasis on supply reliability.
Product categories: Plane GI sheet, Corrugated GI blue sheet, Fasteners for GI sheets, Synthetic enamel paint, POP rivets
Delivery flexibility: quantity variation up to 25% at contract; delivery period adjusted as (Increase/Original) × Original period with minimum 30 days
Evidence required: average turnover over the last three financial years; CA/certified balances acceptable
Scope: Only supply of goods (no services or installation)
BOQ: 5 items listed with no explicit quantities or unit rates
EMD amount not specified; follow standard GEM terms and vendor code creation requirements
Delivery quantity variation up to 25% allowed; delivery-time extension formula with 30-day minimum
Submission requires PAN, GSTIN, cancelled cheque, and EFT mandate; audited turnover evidence
Not explicitly specified; contract will follow standard GEM/DA payment terms for supply-only bids
Delivery period commences from last date of original delivery order; option quantity adjustments may extend timelines per formula
Not specified in tender data; standard procurement penalties may apply per organization terms
Must meet turnover criteria for last three financial years with verifiable documents
Must provide PAN, GSTIN, and EFT mandate with bid
Must be capable of supplying multiple GI sheet products and associated accessories
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PLANE GI SHEET , CORRUGATED GI BLUE SHEET , FASTENERS FOR GI SHEETS , SYNTHETIC ENAMEL PAINT , POP RIVETS
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 80 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Border Road Organisation
SONITPUR, ASSAM
Indian Army
Indian Navy
Indian Army
THIRUVANANTHAPURAM, KERALA
Tender Results
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PLANE GI SHEET
NK
CORRUGATED GI BLUE SHEET
NK
FASTENERS FOR GI SHEETS
NK
SYNTHETIC ENAMEL PAINT
NK
POP RIVETS
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PLANE GI SHEET | NK | 80 | sqft | buyer958 | 15 | |
| 2 | CORRUGATED GI BLUE SHEET | NK | 924 | sqft | buyer958 | 15 | |
| 3 | FASTENERS FOR GI SHEETS | NK | 10 | nos | buyer958 | 15 | |
| 4 | SYNTHETIC ENAMEL PAINT | NK | 4 | ltr | buyer958 | 15 | |
| 5 | POP RIVETS | NK | 3 | kgs | buyer958 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Audited Balance Sheets for last three years or CA certificate showing turnover
Any organization-specific vendor code documents if already registered
Proof of turnover if the firm is younger than 3 years
Bi-directional submission: bid documents along with these materials
Key insights about GUJARAT tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; provide CA-certified turnover for last three years; ensure supply-only scope for GI sheets, fasteners, paint, and rivets; anticipate up to 25% quantity variation and delivery-time extension per contract terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and audited financial statements or CA certificate for turnover; also ensure vendor code creation documents as specified; submit with bid as a single package.
Contract allows up to 25% quantity increase or decrease; delivery period extends based on formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Categories include plane GI sheet, corrugated GI blue sheet, GI sheet fasteners, synthetic enamel paint, and POP rivets; all items are for goods supply only, not installation.
Provide certified audited balance sheets for the last three financial years or CA/cost accountant certificate indicating turnover; if the firm is younger than three years, use completed years after incorporation.
Yes, the scope explicitly states 'Only supply of Goods'; no manufacturing or installation services are included, thus bidders must supply items directly to the Indian Army site.
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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS