Indian Army Procurement Aurangabad MS Sheet Fevicol SR-998 Plywood MR-AA 9Ply Leather Cloth Green Electrodes 3.15MM 2026

To bid, ensure your organization is not in liquidation, upload PAN, GSTIN, a cancelled cheque, and EFT mandate, and provide all certificates listed in the bid document. Prepare for vendor code creation and submit the 02-day-prior sample if required. Adhere to ATC updates and ensure compliant packaging for MS Sheet, plywood, and related items.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Also attach all certificates requested in the Bid Document and ATC. Ensure the vendor code creation documents are ready and that all items align with the 5-item BOQ categories listed in the tender.

No explicit technical specs are provided in the tender data. Bidders should prepare standard supply of MS Sheet, Fevicol SR-998 adhesive, MR-AA 9Ply plywood, green leather cloth, and 3.15MM electrode welding cast iron, aligned with general material quality norms and organization-mandated standards once published in the bid documents.

A sample must be submitted 02 days prior to the bid opening date, as specified in the ATC. Ensure samples conform to 5-item BOQ categories and are accompanied by corresponding documentation and vendor code details to avoid disqualification.

Eligibility requires non-liquidity, non-bankruptcy status, and completion of vendor code creation. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and any required certificates. Ensure the organization has the capability to supply MS Sheet, Fevicol SR-998, plywood, leather cloth, and cast iron electrodes as per the bid.

Essential documents include PAN Card, GSTIN,Cancelled Cheque, EFT Mandate, and all certificates mentioned in the Bid Document/ATC. Also prepare vendor code creation evidence and any OEM authorizations if required, with the 5-item category alignment for MS Sheet, plywood, adhesive, leather cloth, and casting electrodes.

Delivery is to the Aurangabad, Maharashtra location (postal code 423701) as per the tender. Precise delivery timelines will be finalized in the contract; bidders should anticipate alignment with government procurement timelines and ensure stable supply capabilities for the five material categories.

Regularly check the bid portal for ATC amendments and corrigenda. Ensure to incorporate any changes into the bid submission, resubmit if required, and confirm that all updated documents (certificates, vendor code, and QA standards) accompany the final bid for the 5-item supply.