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The Indian Army, Department Of Military Affairs, emits a GEM tender for a View Cutter Sheet FRP Green with fitments and screws, intended for military use. Estimated contract value is ₹2,500,000 with an EMD of ₹75,000. Tender scope details are sparse with no BOQ items listed, and the procurement location is not disclosed. Bidders must prepare standard identity and banking documents for vendor code creation and comply with ATC terms uploaded by the buyer. This opportunity hinges on exact FRP specifications and fitment compatibility; bidders should verify BOM accuracy and ensure conformity with Army procurement practices. Unique emphasis on color and material type (Fiberglass Reinforced Plastic) may imply corrosion resistance and field deployability requirements.
No explicit technical specs are provided in the tender data. However, the product name indicates FRP construction with green finish and SHAB fitments including screws. Potential evaluation criteria likely include material grade, corrosion resistance, mechanical fit, and compatibility with standard Army hardware. Since no BOQ exists, bidders should rely on the documented product category and prepare to demonstrate FRP integrity, weight range, dimensional tolerance, and fastening standards. The absence of itemized standards necessitates proactive clarification requests and readiness to supply OEM documentation, test certificates, and conformity to FRP industry norms.
Key financials include an EMD ₹75,000 and an estimated project value of ₹2,500,000. Required bidder documents for vendor-code creation include PAN, GSTIN, cancelled cheque and an EFT mandate certified by bank. Additional ATC guidance is provided by the buyer. There is no delivery timeline published; bidders should seek clarity on lead times, warranty expectations, payment terms, and potential penalties. Ensure GST registration validity and readiness to provide OEM authorisation if requested.
Product: View Cutter Sheet FRP Green with fitments Screw etc
Estimated value: ₹2,500,000
EMD: ₹75,000
Material: Fiberglass Reinforced Plastic (FRP)
Finish: Green
Fitments: Screws and ancillary hardware
Standards: Not specified; requires bidder-requested clarification
BOQ: None available; no itemized quantities
EMD amount and acceptable payment terms to be clarified; initial ₹75,000
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
ATC terms uploaded by buyer; ensure compliance with Army procurement rules
EMD of ₹75,000; payment terms not specified in tender; confirm with Army ATC
No explicit delivery timeline provided; bidders must request exact lead time and installation/receipt conditions
No LD details published; verify in ATC and supplier agreement during bid
Valid PAN and GSTIN in bidder profile
Ability to provide EFT mandate and bank certification
Compliance with vendor-code creation requirements
Experience in supplying FRP sheets or similar hardware to government entities (preferred)
Quantity
60000
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
10
OEM Avg. Turnover
10
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
View Cutter Sheet Fiberglass Reinforced Plastic Green with fitments Screw etc
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Pre-Bid Date
15-10-2026 09:00:00
Pre-Bid Venue
Stn Cell Chandimandir Panchkula 134107
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
PANCHKULA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PANCHKULA | PANCHKULA | - | - | 60000 | 15 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Cancelled cheque
EFT mandate certificate validated by bank
Experience and financial documents as required by vendor-code creation
OEM authorisation (if applicable)
Technical bid/compliance documents referenced in ATC
Key insights about HARYANA tender market
To participate, ensure your bidder profile includes PAN and GSTIN, submit a cancelled cheque and EFT mandate certified by your bank, and comply with the ATC terms uploaded by the buyer. Prepare vendor-code documents and ensure FRP sheet conformity with probable Army standards; seek clarifications on missing BOQ and delivery timelines.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certificate, and vendor-code related filings. OEM authorisation and financial statements may be needed for eligibility; verify with the ATC and ensure submission aligns with Indian Army procurement processes.
Specific FRP technical specs are not listed; bidders should request the exact FRP grade, thickness, color fastness, UV resistance, and fitment screw standards. Prepare to demonstrate compliance with FRP industry norms and provide OEM/test certificates when requested by Army ATC.
The EMD is ₹75,000 and the estimated contract value is ₹2,500,000. Bidders should plan cashflow accordingly and ensure EMD submission via the approved method. Clarify any conditions for return of EMD after bid due diligence.
The tender data does not publish a delivery deadline. Bidders must obtain explicit delivery lead times from the buyer ATC and align production or procurement schedules to meet government procurement timelines and installation expectations.
No standards are listed; bidders should anticipate ISI, ISO or industry FRP certifications and provide relevant material test reports. Confirm any OEM warranty or after-sales support requirements in the ATC and include test certificates with the bid.
For vendor-code creation, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Ensure bank details match tender registration data and maintain accurate corporate information to streamline approval and future payments under the supply contract.
In the absence of BOQ, provide a strong technical bid demonstrating FRP sheet capabilities, along with OEM authorisation, product datasheets, conformity certificates, and a clear proposed lead-time. Seek clarification on quantities, unit rates, and delivery terms from the Army ATC.