Indian Army Iron Angel CGI Sheet Fiber Glass Cement Iron Panel Tender LOHIT Arunachal Pradesh 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Ensure submission of all ATC documents, confirm 25% quantity option terms, and align delivery schedules with the last order date. Verify BOQ item details and provide transitional delivery timelines accordingly.

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure these are ready with the bid submission to satisfy vendor-code creation requirements and avoid disqualification.

The contract allows up to a 25% quantity increase; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original is less than 30 days, use original delivery period.

Supplies include iron angel, CGI Sheet, Fiber glass, cement, and iron panel. The BOQ lists 5 items, but exact quantities are not disclosed; suppliers should confirm item specs and packaging requirements during bid submission.

Applicants must provide PAN, GSTIN, cancelled cheque, EFT mandate, and comply with vendor-code creation. Demonstrate capacity to supply multiple construction materials suitable for border-region deployments and meet delivery commitments under option terms.

Delivery commence from the last date of the original order. With option-based extensions, the extended period depends on quantity changes; minimum extension is 30 days if the original period is ≥30 days. Confirm final dates in the contract and ATC.

No explicit standards are listed in the tender data; bidders should verify item-level specifications, ensure material compatibility for army use, and align with internal quality controls while awaiting ATC clarification.

BOQ states 5 items with N/A quantities; bidders must await official BOQ clarification or request itemized quantities from the issuing authority. Prepare flexible pricing and delivery plans to accommodate potential changes.