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Indian Army Procurement Tender Jhansi Uttar Pradesh - IS0 9001 & BIS Certificates for Square Pipe 1x1in, Rod 10mm, Sheet 4x8 2026

Bid Publish Date

25-Feb-2026, 6:19 pm

Bid End Date

09-Mar-2026, 2:00 pm

Progress

Issue25-Feb-2026, 6:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

419

Category

Square Pipe 1 x 1 inch

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs) located in Jhansi, Uttar Pradesh. Procurement scope includes a broad list of hardware and consumables across categories such as square pipe 1 x 1 inch, rod 10 mm, round pipe 1.5 inch, sheet 4 x 8, nut bolt 3 inch, washers, bearings, plywood 4 x 2, paints in multiple colors (Sky Blue, Red, Orange, Yellow, Dark Blue, White, Black), and related items like nails, screws, tarpaulins, terracotta red 20 Ltr, cement (Chunna), distemper, and allied materials. Estimated value and EMD are not disclosed. 32 BOQ items indicate bulk supply requirements and potential for multi-item contracts. The tender emphasizes compliance, import/export controls, and vendor eligibility tied to government procurement norms. A key differentiator is the wide breadth of products under one procurement, with emphasis on ISO/BIS certifications and material testing. This is a government procurement opportunity in the defense sector, mandating strict documentation and quality controls.

Technical Specifications & Requirements

  • Product scope includes square pipe 1 x 1 inch, rod 10 mm, round pipe 1.5 inch, sheet 4 x 8, nut bolt 3 inch, washers, bearing, plywood 4 x 2, paint colors, tarpin, and other listed items.
  • Certificates required: ISO 9001 certification for bidder or OEM; BIS license and type test certificates; material test certificates with supply; OEM authorization for imported items; post-delivery lab verification by buyer.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; evidence of 3+ years of supply to central/state governments; supplier must have last-mile service capabilities and registered Indian office for imported items.
  • Quality/Testing: Material Test Certificate to accompany supply; buyer lab results govern acceptance.
  • Delivery scope: Scope of supply is limited to goods; no services included; delivery terms align with option clauses allowing quantity variation up to 25% with delivery time recalculation.
  • Special conditions: OEM/import requirements, primary product value criterion for bunch bids, and adherence to Buyer Added Terms.

Terms & Eligibility

  • EMD/bid security: Not disclosed in data; bidders must adhere to standard EMD requirements.
  • Experience: 3+ years manufacturing/supplying similar category products to Central/State Govt or PSU; provide contracts showing yearly quantities.
  • Delivery & extension: Option to increase quantity up to 25% and extend delivery period; extension time formula provided.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; certificates including ISO 9001, BIS, type tests; OEM authorizations for imported items.
  • Compliance: Non-submission of required certificates may lead to rejection; scope of supply is goods-only.

Key Specifications

    • Product scope: square pipe 1 x 1 inch; rod 10 mm; round pipe 1.5 inch; sheet 4 x 8; nut bolt 3 inch; washers; bearings; plywood 4 x 2; paints (Sky Blue, Red, Orange, Yellow, Dark Blue, White, Black); nail, screws, tarpaulin; terracotta red 20 L; cement (Chunna); distemper; paint brushes
    • Standards: ISO 9001 certified; BIS licence and type test certificates; Material Test Certificate to accompany delivery
    • Delivery scope: goods-only supply; quantities may vary up to 25% per option clause; delivery period recalculated accordingly

Terms & Conditions

  • Option Clause allows quantity variation up to 25% during contract; delivery time extends proportionally with minimum 30 days

  • Required certificates and documents must be uploaded with bid; ISO 9001 and BIS compliance mandatory

  • Experience criterion requires 3+ years in supplying similar government category products; OEM/authorized seller for imports

Important Clauses

Payment Terms

Not specified in data; standard government terms apply, ensure EFT payments and bank-certified mandate

Delivery Schedule

Delivery starts after order; extended timelines allowed under option clause with time recalculation formula

Penalties/Liquidated Damages

Not specified; implied via delivery extensions and compliance with terms; ensure adherence to schedule

Bidder Eligibility

  • 3+ years experience supplying similar govt/private category products to Central/State Govt or PSU

  • ISO 9001 certification (bidder or OEM) and BIS licenses

  • Registered Indian office for imported items and after-sales support

Documents 4

GeM-Bidding-9040777.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) 32 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Square Pipe 1 x 1 inch Square Pipe 1 x 1 inch 10 nos kpathania114 15
2 Rod 10 mm Rod 10 mm 1 nos kpathania114 15
3 Round Pipe 1.5 inch Round Pipe 1.5 inch 1 nos kpathania114 15
4 Sheet 4 x 8 Sheet 4 x 8 1 nos kpathania114 15
5 Nut Bolt 3 inch Nut Bolt 3 inch 10 nos kpathania114 15
6 Washer Washer 2 nos kpathania114 15
7 Bearing Bearing 2 nos kpathania114 15
8 Sigadi Sigadi 2 nos kpathania114 15
9 Plywood 4 x 2 Plywood 4 x 2 2 nos kpathania114 15
10 Fevicol Fevicol 2 kg kpathania114 15
11 Nails Nails 1 kg kpathania114 15
12 Square Pipe Square Pipe 2 nos kpathania114 15
13 Tapping Screw 1.2 inch Tapping Screw 1.2 inch 300 nos kpathania114 15
14 Nut Bolt Nut Bolt 3 kg kpathania114 15
15 Tape 2 inch Tape 2 inch 4 nos kpathania114 15
16 Pipe 3 x 4 inch Pipe 3 x 4 inch 6 nos kpathania114 15
17 Medi Plast Medi Plast 2 nos kpathania114 15
18 Elastic Plast Elastic Plast 2 nos kpathania114 15
19 Exide Battery Exide Battery 4 nos kpathania114 15
20 Paint Sky Blue Paint Sky Blue 3 ltr kpathania114 15
21 Paint Red Paint Red 1 ltr kpathania114 15
22 Paint Orange Paint Orange 1 ltr kpathania114 15
23 Paint Yellow Paint Yellow 1 ltr kpathania114 15
24 Paint Dark Blue Paint Dark Blue 2 ltr kpathania114 15
25 Paint White Paint White 1 ltr kpathania114 15
26 Paint Black Paint Black 3 ltr kpathania114 15
27 Paint Brush 3 inch Paint Brush 3 inch 2 nos kpathania114 15
28 Paint Brush 2 inch Paint Brush 2 inch 1 nos kpathania114 15
29 Tarpin Tarpin 3 ltr kpathania114 15
30 Teracotta Red 20 Ltr Teracotta Red 20 Ltr 2 bucket kpathania114 15
31 Chunna Chunna 40 kgs kpathania114 15
32 Distemper 10 Ltr Distemper 10 Ltr 2 bucket kpathania114 15

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

ISO 9001 certification ( bidder or OEM )

6

BIS licence and type test certificates

7

Material Test Certificate

8

Govt contract copies showing 3+ years supply to Central/State Govt/PSU

9

OEM authorization for imported items

10

Evidence of 3+ years experience in similar procurement

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army hardware tender in Jhansi 2026

Bidders must meet 3+ years of govt supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 and BIS certificates, and Material Test Certificate with bid. Include OEM authorizations for imports and contracts proving annual quantities to Central/State Govt/PSUs. Ensure delivery terms align with option clause.

What documents are required for Indian Army procurement Jhansi

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), BIS licence and type test certificates, Material Test Certificate, and government contracts showing 3+ years of similar supply. OEM authorization needed for imported items; provide contract copies per year.

What standards must bidders meet for this Indian Army tender 2026

Bidders must have ISO 9001 certification and BIS license with type test certificates; materials must be verified by Material Test Certificate; imported items require an Indian office for after-sales service and OEM authorization.

What is the delivery extension policy for quantity variations

The option clause allows up to 25% quantity variation, with delivery period recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days; extended time may apply up to the original period during extended delivery.

What is required to prove eligibility for govt procurement of hardware

Submit contracts proving regular supply to Central/State Govt/PSU for 3+ years; provide copies showing yearly quantities; ensure OEM or reseller credentials for the primary product in bunch bids; ensure registered Indian office for imported items.

Which certificates are mandatory to upload with bid submission

Mandatory uploads include ISO 9001, BIS licence, type test certificates, Material Test Certificate, GSTIN, PAN, cancelled cheque, and EFT mandate; also include procurement contracts demonstrating 3+ years of relevant govt supply.

Where can I find the scope of supply for this tender

Scope covers goods-only supply of 32 listed items including square pipes, rods, sheets, bolts, washers, paints, plywood, tarpaulin, and related hardware; no services are included in this bid.

What is the location for the tender notice and delivery duties

Tender location is Jhansi, Uttar Pradesh; delivery terms depend on order and extended delivery time as per option clause; ensure timely submission of all required documents and adherence to buyer lab verification for material acceptance.

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