Indian Army Jamnagar MS Pipe and Structural Materials Tender 2026 - IS 550/ISI/SDS & Cutting Tools Procurement
Progress
Tender Overview
The Indian Army (Department of Military Affairs) in Jamnagar, Gujarat invites bids for the supply of structural and metalworking items including MS Pipe 3 x 3, MS Pipe 1.5 x 1.5 x 12, MS Pipe 2.5 x 1.5, Sheets 14 ft x 3.5 ft, SDS 35 MM, Ridge, Welding Rods, and Cutting Blade 14 inch. The scope covers Supply, Installation, Testing and Commissioning of goods for on-site use, with an 8-item BOQ (items listed as N/A in detail). The tender allows a quantity variation up to 25% at contract award and during the currency, at contracted rates, with delivery extensions calculated per formula and a minimum 30 days. Key documentation for Vendor Code Creation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
- Location: Jamnagar, Gujarat 360510
- Estimated value and EMD: Not disclosed
- Delivery terms: As per contract with option clause up to 25%
- Scope: Supply, installation, testing & commissioning
- Unique aspect: Multiple MS structural categories and metalworking consumables under one procurement
Technical Specifications & Requirements
- Product categories: MS pipes in multiple sizes, metal sheets (14 ft x 3.5 ft), SDS 35 MM, ridge, welding rods, 14 inch cutting blade
- No explicit performance specs or IS/IS0 standards listed in the available data
- BOQ lists 8 total items, but exact quantities/units are not provided
- Supplier responsibilities include complete scope from supply through commissioning
- Documentation: basic bidder pre-requisites for Vendor Code Creation (PAN, GSTIN, cancelled cheque, EFT mandate)
- No explicit warranty, testing protocols, or acceptance criteria stated in the data
Terms, Conditions & Eligibility
- Option Clause: Purchaser may increase/decrease quantity up to 25% of bid quantity at contract, and during currency at contracted rates
- Delivery: Calculations for extended delivery time use formula with a minimum of 30 days
- Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
- Scope: Supply, Installation, Testing and Commissioning of goods
- EMD/financials: Not disclosed in the provided data; bidders should prepare standard government bid security and bank details per terms
- No explicit payment terms, penalties, or warranty clauses detailed in the provided information
Key Specifications
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Product/service names from title: MS pipes (3 x 3, 1.5 x 1.5 x 12, 2.5 x 1.5), Sheets 14 ft x 3.5 ft, SDS 35 MM, Ridge, Welding Rod, Cutting blade 14 inch
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Quantities: 8 BOQ items with N/A quantities in data; prepare for bulk/ varied order
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Estimated value/EMD: Not disclosed; bidders should prepare to meet standard EMD practices
-
Standards/Certification: Not specified in tender data; confirm ISI/IS standards if required by Army procurement
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Delivery/Installation: Scope includes Supply, Installation, Testing and Commissioning; option clause affects delivery timing
Terms & Conditions
-
Option clause allows ±25% quantity variation at contract and during currency with adjusted delivery timelines
-
Documentation for bidder registration includes PAN, GSTIN, cancelled cheque, EFT mandate
-
Scope requires end-to-end service: supply, installation, testing and commissioning
Important Clauses
Payment Terms
Not specified in data; bidders should seek standard Army procurement terms during bid submission
Delivery Schedule
Delivery time adjusts with option clause; additional time formula is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Penalties/Liquidated Damages
Not disclosed in tender data; bidders should verify LD provisions during bid finalization
Bidder Eligibility
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Must meet Vendor Code creation prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
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Capability to supply MS pipes, sheets, SDS, ridge, welding consumables and cutting blades
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Experience in supply, installation, testing and commissioning of metalwork components
Tender Data
Bid Details
Quantity
591
Category
MS Pipe 3 x 3
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MS Pipe 3 x 3 , MS Pipe 1.5 x 1.5 x 12 , MS Pipe 2.5 x 1.5 , Sheets 14 ft x 3.5 ft , SDS 35 MM , Ridge , Welding Rod , Cutting blade 14 inch
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jamnagar
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jamnagar | Jamnagar | - | - | 12 | 15 | - |
Authority Records
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Documents 4
GeM-Bidding-9851086.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
8 Items Sign in to view GEM price trends Sign in for GEM prices
MS Pipe 3 x 3
As per Specification
MS Pipe 1.5 x 1.5 x 12
As per Specification
MS Pipe 2.5 x 1.5
As per Specification
Sheets 14 ft x 3.5 ft
As per Specification
SDS 35 MM
As per Specification
Ridge
As per Specification
Welding Rod
As per Specification
Cutting blade 14 inch
As per Specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MS Pipe 3 x 3 | As per Specification | 12 | nos | allwingso2 | 15 | |
| 2 | MS Pipe 1.5 x 1.5 x 12 | As per Specification | 15 | nos | allwingso2 | 15 | |
| 3 | MS Pipe 2.5 x 1.5 | As per Specification | 25 | nos | allwingso2 | 15 | |
| 4 | Sheets 14 ft x 3.5 ft | As per Specification | 25 | nos | allwingso2 | 15 | |
| 5 | SDS 35 MM | As per Specification | 500 | nos | allwingso2 | 15 | |
| 6 | Ridge | As per Specification | 6 | nos | allwingso2 | 15 | |
| 7 | Welding Rod | As per Specification | 4 | pkt | allwingso2 | 15 | |
| 8 | Cutting blade 14 inch | As per Specification | 4 | nos | allwingso2 | 15 |
Categories
26
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Required Documents
Experience Criteria
Past Performance
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Frequently Asked Questions
Key insights about GUJARAT tender market
How to participate in Indian Army Jamnagar MS pipe tender 2026?
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, ensure capability to supply MS pipes, sheets, SDS and cutting tools, and comply with vendor code creation requirements. The scope includes supply, installation, testing and commissioning with an option clause affecting quantity variations.
What documents are required for bidder registration in Jamnagar tender?
Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. Ensure company details match tender registration, and prepare to provide vendor code creation evidence for Army procurement in Gujarat.
What items are included under the MS pipe and tool category for this bid?
Included items cover MS Pipe sizes 3x3, 1.5x1.5x12, 2.5x1.5, Sheets 14 ft x 3.5 ft, SDS 35 MM, Ridge, Welding Rods, and Cutting Blade 14 inch. Quantities are defined in the BOQ but detailed values are not disclosed in the data.
What is the delivery extension rule in this Army tender?
Delivery extensions follow the option clause: additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Purchaser may extend up to the original delivery period during the option exercise.
Are there ISI or ISO standards specified for procurement in this bid?
No explicit standards are listed in the tender data. Bidders should confirm required quality certifications (e.g., ISI, IS standards) during bid submission and align with Army procurement guidelines for metalwork and welding consumables.
What is the scope of work for the tender in Jamnagar?
Scope includes Supply, Installation, Testing and Commissioning of MS pipes, sheets, SDS and associated tools. The contract allows quantity variation up to 25% and delivery timelines adjust accordingly, with documentation for vendor code creation mandatory.
What is the expected payment and performance terms for this supply contract?
Payment terms are not disclosed in the supplied data; bidders should await detailed Army tender terms. Ensure readiness to submit financial documents and comply with supplier performance expectations post-installation and commissioning.