Bricks,Sand,Cement Make ACC or Ambuja or Dalmia,Aggregate 20 mm,Aggregate 40 mm,Plywood 8 feet x 4
Indian Army
KAMRUP, ASSAM
Bid Publish Date
14-Feb-2026, 8:12 pm
Bid End Date
24-Feb-2026, 9:00 pm
Location
Progress
Quantity
1466
Category
MS Sqare pipe
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement across multiple categories including MS square pipe, ppGI sheet, Cement OPC, Coarse Sand, Stone aggregate, Self Tapping Screws, Welding Rods, Iron Cutter Blade, Synthetic enamel Paint, Thinner, Floor Tiles and Wall Tiles for delivery to Leimakhong, Imphal West, Manipur 795001. The project includes an initial design review phase requiring Detailed Design Drawings to be submitted within 7 days of award, with Buyer approval or modification list provided within 15 days. A flexible option clause allows up to 50% quantity variation at contracted rates, with delivery timelines adjusted accordingly. The absence of explicit Start/End dates and estimated value means bidders should prepare for a broad scope and logistics planning for the Manipur deployment.
Key Term 1: 3 years govt/PSU supply experience required with contractual proof
Key Term 2: 7-day submission of Detailed Design Drawings; 15-day approval/modification window
Key Term 3: Up to 50% quantity variation at contract rates; delivery timelines adjust accordingly
Not specified in data; standard Govt terms likely apply post-approval and acceptance
Delivery to Leimakhong, Imphal Manipur; initial schedule tied to drawing approval and extended by option clause
Not detailed; LD applicable only if contractual delays arise outside approved drawing delays
3 years government/PSU supply experience for similar products
OEM or authorized reseller with verifiable contracts
Financial capability to handle multi-item procurement for Manipur region
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MS Sqare pipe | MS Square pipe 2 inch x 2 inch x 5 mm 20 Fit Long | 18 | nos | ketan.262h | 30 |
| 2 | MS Sqare pipe | MS Square pipe 1.5 inch x 1.5 inch x 5 mm 20 Fit Long | 18 | nos | ketan.262h | 30 |
| 3 | ppGI Sheet | PPGI Sheet 16 ft x 3.5 ft x0.63 mm Make TATA | 22 | nos | ketan.262h | 30 |
| 4 | Cement OPC | Cement OPC, 43 grade conforming to IS 11761 1997 as per latest revision in 50 KG packed laminated and water proof bag type A/type B, | 50 | bags | ketan.262h | 30 |
| 5 | Coarse Sand | Coarse Sand Dimapur Sand conforming to IS 383 to 1978. Stone Dust | 10 | cum | ketan.262h | 30 |
| 6 | Stone aggregate | Stone aggregate graded 20 mm | 5 | cum | ketan.262h | 30 |
| 7 | Self Tapping Screw | Self Tapping Screw 150mm | 1,000 | nos | ketan.262h | 30 |
| 8 | Welding Rod 90 rod | Welding Rod 90 rod each pkt | 6 | pkt | ketan.262h | 30 |
| 9 | Iron Cutter Blade | Iron Cutter Blade 14 inch | 10 | nos | ketan.262h | 30 |
| 10 | Iron Cutter Blade | Iron Cutter Blade 4 inch 40 Nos each pkt | 2 | pkt | ketan.262h | 30 |
| 11 | Synthetic enamel Paint | Synthetic enamel paint High Gloss superiour quality Green Colour Make Assian/ Burger/ Narolac/ ICI/ Shalimar 1 Ltr each 12, 4 Ltr each 2 | 20 | ltr | ketan.262h | 30 |
| 12 | Thinner | Thinner | 5 | ltr | ketan.262h | 30 |
| 13 | Floor Tiles | Floor tiles blue colour size 300 x300 x8mm thick Make Orient Johnson kajariya | 100 | nos | ketan.262h | 30 |
| 14 | Wall Tiles | Wall Tiles blue colour size 450 x 300 x8mm thick make Orient Johnson kajariya | 200 | nos | ketan.262h | 30 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration (on bidder letterhead)
Evidence of 3 years of Govt/PSU supply experience (contracts and support documents)
Technical bid documents aligned with approved Drawings
OEM authorization (if bidding through reseller)
Key insights about MANIPUR tender market
To bid, ensure 3 years of govt/PSU supply experience with relevant contracts, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and provide NDA. Prepare Detailed Design Drawings within 7 days of award and respond to modification list within 15 days. Delivery to Leimakhong, Manipur with option clauses up to 50% quantity.
Submit PAN card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Include NDA on bidder letterhead and evidence of 3 years govt/PSU supply experience via contracts showing annual quantities. Ensure OEM authorizations if bidding through resellers.
The tender lists MS square pipe, ppGI Sheet, Cement OPC, Coarse Sand, Stone aggregate, Self Tapping Screws, Welding Rods, Iron Cutter Blade, Synthetic enamel Paint, Thinner, Floor Tiles, Wall Tiles, with delivery to Leimakhong. No explicit numeric specs or IS standards are provided in the data; bidders must align to approved drawings.
Submit Detailed Design Drawings within 7 days of award. The buyer will approve or return a list of modifications within 15 days. Delivery schedules must align to the approved drawings, with LD waived if delays are solely from buyer’s drawing approval processes.
Delivery and installation, if covered, are targetted at Leimakhong, Imphal, Manipur. The scope covers multiple construction materials, including MS square pipe, ppGI sheet, cement OPC, tiles, paints, and related hardware, as per buyer-approved drawings.
The purchaser may increase/decrease quantity up to 50% of bid/contracted quantity. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may occur up to the original delivery period.
The tender data does not specify exact standards (IS/ISO) or certifications. Bidders should rely on drawing approvals and govt procurement norms. Ensure compliance with typical govt supply practices and maintain documentation for govt contract execution.
Eligibility requires a minimum of 3 years’ experience supplying similar products to govt/PSU, verifiable contracts evidence, OEM authorization if bidding via reseller, and compliance with NDA and bid submission documentation as outlined (PAN, GSTIN, EFT Mandate).
N/a
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS