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Indian Army Procurement of MS Square Pipe, ppGI Sheet, Cement OPC & More in Imphal Manipur 2026

Bid Publish Date

14-Feb-2026, 8:12 pm

Bid End Date

24-Feb-2026, 9:00 pm

Progress

Issue14-Feb-2026, 8:12 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1466

Category

MS Sqare pipe

Bid Type

Two Packet Bid

Tender Overview

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.

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: Imphal West, Manipur
  • Product Category: MS square pipe, ppGI Sheet, Cement OPC, Coarse Sand, Stone aggregate, Screws, Welding Rods, Tiles, Paints
  • Delivery Address: Leimakhong, Imphal, Manipur
  • Key differentiator: Mandatory Design Drawings approval within 7 days; 15-day modification window; LD waiver during drawing approval delays

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data.
  • The BOQ lists 14 items without quantities or units, implying a broad supply scope across construction materials and consumables.
  • Items covered include structural and finishing materials such as MS square pipe, ppGI Sheet, Cement OPC, Coarse Sand, Stone aggregate, Self Tapping Screws, Welding Rods (90 rods), Iron Cutter Blade, Synthetic enamel Paint, Thinner, Floor Tiles, and Wall Tiles.
  • There is a need for alignment to approved Drawings, and delivery/installation at the designated Manipur location, with potential for revisions based on drawings.
  • No explicit standards (IS/ISO) or manufacturer brand requirements are stated in the data.

Terms, Conditions & Eligibility

  • EMD amount and other financial details are not disclosed in the available terms.
  • Experience: Bidder or OEM (directly or via reseller) must have manufactured and supplied the same or similar category products to any Central/State Govt Organization/PSU for at least 3 years prior to bid opening; submit contracts showing annual quantity during each year.
  • Documentation: For Vendor Code creation, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank with bid.
  • NDA: A Non-Disclosure Declaration must be uploaded on bidder letterhead.
  • Option Clause: Purchaser may increase/decrease quantity up to 50% of bid or contracted quantity; delivery period adjusts with extended time formula, minimum 30 days, and extensions allowed up to original delivery period if the option is exercised.
  • Delivery: Actual delivery and installation, if covered, to Leimakhong, Imphal Manipur; ensure supply per approved drawings and modifications.

Key Specifications

    • Product names: MS square pipe, ppGI Sheet, Cement OPC, Coarse Sand, Stone aggregate
    • Quantities/BOQ: 14 items listed with unspecified quantities
    • Delivery location: Leimakhong, Imphal, Manipur
    • Delivery terms: As per approved drawings; modified delivery timelines if drawings delayed
    • Experience: 3 years in Govt/PSU supply of similar products
    • Option clause: 50% variation in quantity; delivery period adjusted per formula

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; standard Govt terms likely apply post-approval and acceptance

Delivery Schedule

Delivery to Leimakhong, Imphal Manipur; initial schedule tied to drawing approval and extended by option clause

Penalties/Liquidated Damages

Not detailed; LD applicable only if contractual delays arise outside approved drawing delays

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8988870.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) 14 Items

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

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Non-Disclosure Declaration (on bidder letterhead)

6

Evidence of 3 years of Govt/PSU supply experience (contracts and support documents)

7

Technical bid documents aligned with approved Drawings

8

OEM authorization (if bidding through reseller)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for Indian Army procurement in Imphal Manipur 2026?

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.

What documents are required for Vendor Code creation for this tender in Manipur?

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.

What are the technical specifications for materials in this Imphal tender?

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.

When is the drawing approval deadline and modification timeline for bidders?

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.

What is the delivery location and scope for this Indian Army tender in Manipur?

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.

What is the option clause for quantity variation in this bid?

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.

Are there any mandatory standards or certifications stated for this tender?

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.

What are the key eligibility criteria for this Indian Army materials tender?

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).

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