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Indian Army PPGI Metro Sheet Base Plate Nut Bolt and Fasteners Tender West Delhi 2026

Bid Publish Date

26-Sep-2026, 8:15 pm

Bid End Date

07-Oct-2026, 11:00 am

Progress

RA
Issue26-Sep-2026, 8:15 pm
Reverse Auction10-Oct-2026, 12:00 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: No specific brand mandated; OEM-backed experience with government procurement preferred
  • • Technical standards: ISI/IS 550 not specified; no explicit standards listed in data provided
  • • Special clauses: 50% quantity option for both up/down adjustments; extended delivery time rules applied
  • • Eligibility criteria: 3 years of supply to Central/State Govt or PSU; contract copies required

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of mechanical hardware in West Delhi, Delhi. Items include PPGI metro sheet, base plate, nut bolts and fasteners, 12mm dia welding rods, MS Iron Pipes (20ft length), and MS pipes 2inch x 2inch (20ft length). Quantities and total estimated value are not disclosed. The package emphasizes complete installation accessories and GST-compliant invoicing. A generic procurement scope and vendor readiness are implied, with emphasis on supply continuity and compliant packaging.

Technical Specifications & Requirements

  • Item categories pulled from the BOQ/Category list: PPGI Metro sheet, Base Plate, Nut Bolt and Fasteners, 12mm diameter Welding Rod, Iron Pipe MS 20ft Length, Iron Pipe MS 2inch x 2inch 20ft Length.
  • No explicit technical specifications or performance criteria provided in tender data.
  • GST handling: bidder bears GST obligations; GST reimbursement as actual or applicable rate, whichever is lower, capped by quoted GST percentage.
  • Invoices on GeM require GST invoice copy and GST portal payment screenshot.
  • Successful bidder must supply essential accessories for installation and commissioning included in bid price.

Terms & Eligibility

  • Experience: bidder or OEM must have supplied similar category products to government bodies for at least 3 years prior to bid opening; supporting contracts required.
  • Non-disclosure: bidder to sign and upload a non-disclosure declaration.
  • Option clause: purchaser may increase/decrease quantity by up to 50%; delivery period adjustments based on formula with minimum 30 days.
  • Financial standing: bidder must not be under liquidation or bankruptcy; provide undertaking.
  • GST invoicing and compliance: upload scanned GST invoice and GST portal payment screenshot during GeM bidding.

Key Specifications

    • Product/service names: PPGI Metro sheet, Base Plate, Nut Bolt and Fasteners, 12mm dia welding rod, Iron Pipe MS 20ft length, Iron Pipe MS 2inch x 2inch 20ft length
    • Quantities: not disclosed in tender data; BOQ items labeled but with N/A quantities
    • Estimated value: not provided; EMD amount: not provided
    • Delivery location: not explicitly stated; procurement is for Indian Army (West Delhi context)
    • Compliance: GST obligations on bidder; GST invoice and GST portal confirmation required
    • Installation: essential accessories must be supplied and included in bid price
    • Standards/Testing: no explicit standards or certification codes specified

Terms & Conditions

  • EMD/financial security: not specified in data; bidder undertakes financial standing

  • Delivery: 50% quantity variation right; minimum 30 days extended delivery if exercised

  • Documentation: provide GST invoice, GST portal proof, and non-disclosure certificate

Important Clauses

Payment Terms

GST obligations borne by bidder; GST invoice and portal payment screenshot required during GeM submission

Delivery Schedule

Option clause allows +/-50% quantity adjustment; delivery period adjusts proportionally with minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; standard Govt procurement penalties not specified

Bidder Eligibility

  • 3+ years of supplying similar category products to government bodies

  • Not under liquidation or bankruptcy; provide undertaking

  • GST compliant with valid GST registration and invoicing capability

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

10-Oct-2026, 12:00 pm

End

12-Oct-2026, 12:00 pm

Duration: 48 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

128

Category

PPGI Metro sheet

Bid Type

Two Packet Bid

Bid Validity

180 (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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PPGI Metro sheet , Base Plate , Nut Bolt and Fasteners 12mm dia 1 inch length , Welding Rod , Iron Pipe MS 20ft Length , Iron Pipe MS 2inch x 2inch 20ft Length

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--3120-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9952538.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) 6 Items Sign in for GEM prices

#1

PPGI Metro sheet

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 1

31 nos Delivery: 20 days
#2

Base Plate

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 2

7 nos Delivery: 20 days
#3

Nut Bolt and Fasteners 12mm dia 1 inch length

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 3

50 nos Delivery: 20 days
#4

Welding Rod

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 4

4 pkt Delivery: 20 days
#5

Iron Pipe MS 20ft Length

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 5

12 nos Delivery: 20 days
#6

Iron Pipe MS 2inch x 2inch 20ft Length

Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 6

24 nos Delivery: 20 days

Categories 23

Required Documents

1

Undertaking of clear financial standing (no liquidation/bankruptcy)

2

GST registration certificate and PAN card

3

Experience certificates showing 3+ years in supplying similar govt category goods

4

Copies of contracts with Central/State Govt or PSU (supporting annual supply)

5

Non-disclosure declaration on bidder letterhead

6

GST invoice (scanned) and GST portal payment screenshot

7

OEM authorization or reseller agreements if applicable

8

Technical bid documents and any installation accessories list

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army tender in West Delhi 2026 with PPGI sheets?

Bidders must meet eligibility: 3+ years govt supply experience, provide contracts, sign non-disclosure, and submit GST registration. Include installation accessories in bid price and upload GST invoice with portal payment proof on GeM. Ensure no liquidation or bankruptcy status and supply the listed items: PPGI metro sheet, base plate, fasteners, welding rods, and MS pipes.

What documents are required for Indian Army procurement in Delhi West?

Required documents include: Undertaking on financial standing, GST registration, PAN, 3+ years govt contract experience with copies, non-disclosure certificate, OEM authorization if applicable, GST invoice and GST payment proof, and technical bid with installation accessories list.

What are the technical specifications for PPGI metro sheets in this bid?

No explicit technical standards are listed in the tender data. Bidders should rely on common govt specs and supply quality controls for PPGI metro sheets, base plates, bolts, and welding rods, ensuring compatibility with installation requirements and including essential accessories.

When is the delivery deadline under the option clause for quantity changes?

Delivery period can be increased up to 50% of original quantity; new delivery time follows (additional quantity/original quantity) × original delivery period with a minimum of 30 days. The purchaser may extend to the original delivery period under exercise of the option clause.

What is required for GST invoicing on GeM for this tender?

Bidders must upload scanned GST invoice and a GST portal payment screenshot during GeM submission. GST responsibility lies with the bidder and reimbursement is based on actuals or applicable rates, whichever is lower, capped by the quoted GST percentage.

What installation charges or accessories are included in the bid price?

The bidder must include all essential installation and commissioning accessories in the bid price. The tender explicitly requires these accessories to be supplied alongside the core items (PPGI sheets, base plates, fasteners, pipes, and welding rods).

Are there any mandatory OEM authorizations for this Indian Army tender?

An OEM authorization or reseller agreement is advised if applicable; the terms require experience with govt bodies and may favor OEM-backed supply, with contract copies supporting prior quantities supplied in each year.

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