Bullet Proof Plates (NIJ Level IV/BIS 6 Plate 290mm x 360mm)
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
14
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for Bullet Proof Plates to be supplied to Bathinda, Punjab. The bid scope specifies Supply of Goods only, with potential volume variation of up to 25% more or less. The clause permits extended delivery time proportional to quantity changes, with a minimum extension of 30 days. An emphasis on vendor capability includes past experience in supplying similar items and a local repair/replacement team. Minimum documentation includes financial solvency and standard bid security declarations. The BOQ shows zero listed items, indicating a broad goods catalog rather than a fixed item list, and the contract may hinge on meeting generic but stringent certication and performance expectations. The tender requires readiness to scale orders and adapt delivery within the extended window while maintaining contracted rates.
Product category: Bullet Proof Plates
Scope: Supply of Goods (no installation)
Quantity variation: up to 25% at contract award and during currency
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Past Experience evidence: contract copy + invoice or execution certificate or equivalent
ATC requirements: latest Bank Solvency, past similar item supply, Bid Security Declaration, local repair team, blacklist undertaking
25% quantity variation allowed at bid and during contract
Supply-only scope; no installation services included
Mandatory solvency, past experience, and local repair capability
Comprehensive documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly stated in data; contract will require standard government payment terms per ATC following delivery of goods
Delivery period linked to original delivery order; extended period calculated as per option clause with minimum 30 days
Not specified in data; likely to be standard defect/delay penalties per government procurement norms
Past experience in supplying similar bullet proof plates or related armored goods
Local team setup for repair/replacement
Up-to-date solvency certificate and GST registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bullet Proof Plates
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Air Force
AMRITSAR, PUNJAB
Hqids
UDHAMPUR, JAMMU & KASHMIR
Mod Sectt Establishment
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Latest Bank Solvency Certificate
Proof of Past Experience (contract copy with invoice, execution certificate, or third-party note)
Bid Security Declaration
Evidence of local repair/replacement capability
Undertaking certificate for no blacklist
Key insights about PUNJAB tender market
To bid, prepare required documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate, and solvency; provide past experience proofs for similar items; upload Bid Security Declaration and ensure local repair capability. Comply with quantity variation terms and submission of all ATC certificates to avoid rejection.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, latest Bank Solvency Certificate, past experience proofs (contract copy with invoice or execution certificate), Bid Security Declaration, local repair capability proof, and blacklist Undertaking as per ATC.
No explicit IS or standard is listed; bidders must demonstrate capability with past experience in similar items and ensure compliance with standard procurement practices, plus provide solvency and EFT documentation. Delivery terms allow up to 25% quantity variation with minimum 30 days extension.
Delivery timing follows the original delivery order; if quantity increases, extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days.
Provide contract copies with invoices and self-certification, execution certificates by the client, or third-party release notes showing successful delivery of similar items within the last financial year; multiple documents can satisfy the criterion.
Specific payment terms are not stated; bidders should anticipate standard government terms linked to delivery and acceptance, with documentation proving compliance and successful delivery as prerequisites for payment.
Yes, an Undertaking certificate confirming no blacklist status is required; bidders must also upload the latest solvency certificate and ensure no outstanding compliance issues prior to bid submission.
Provide evidence of a local team setup capable of repair/replacement, including service staff details, spare parts availability, response times, and a service level plan aligned with delivery commitments.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS