Bid Publish Date
15-Jul-2026, 6:13 pm
Bid End Date
25-Jul-2026, 7:00 pm
Location
Progress
Quantity
740
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for the procurement of Polyurethane Flooring Heavy Duty in Allahabad, Uttar Pradesh (210010). While the tender does not list a specific quantity or estimated value, bidders should be prepared for a flexible order structure with an initial contract quantity and a potential 25% upsize at contracted rates. The requirement includes pre-fabrication design work and formal approval of Detailed Design Drawings within 5 days of award, with delivery timelines adjustable if approvals are delayed. The bid process emphasizes vendor stability and government project experience alongside the ability to supply to central/state government bodies.
Key differentiators include the official option clause on quantity adjustment, mandatory drawing approvals before fabrication, and a bidder must-have track record in similar govt-supply projects for at least 3 years. The tender also imposes confidentiality via a Non-Disclosure Declaration and mandates specific vendor code creation documentation. The absence of BOQ items suggests a project-led specification phase post-award, with emphasis on compliance, documentation, and timely execution.
Product: Polyurethane Flooring, Heavy Duty
Delivery timeline linked to approved Detailed Design Drawings
3 years govt/PSU supply experience for similar products
Documents: PAN, GSTIN, EFT Mandate, cancelled cheque
Option clause allowing up to 25% quantity variation
NDA to be submitted with bid
Option Clause: +/-25% quantity at contracted rates
Drawing approvals: 5 days to submit, 5 days for buyer response
Mandatory govt/PSU experience: 3 years in similar products
Not specified in provided data; bidders should verify during bid submission
Delivery period starts after drawings approval; extended period based on option clause with minimum 30 days
No explicit LD details provided; consult buyer terms for any late delivery caveats
3 years of govt/PSU supply experience for similar polyurethane flooring
Not in liquidation or bankruptcy; must provide undertaking
PAN and GSTIN valid; EFT mandate and cancelled cheque required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POLYURETHANE FLOORING HEAVY DUTY
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Allahabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Allahabad | Allahabad | - | - | 740 | 15 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Non-disclosure declaration on bidder letter head
Evidence of 3 years govt/PSU supply of similar polyurethane flooring
Detailed Design Drawings (within 5 days of award) and modification list from buyer
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus NDA. Provide evidence of 3 years govt/PSU experience in similar flooring, and Detailed Design Drawings within 5 days of award. Ensure compliance with option clause and drawing approvals to avoid contract delays.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and proof of 3 years govt/PSU polyurethane flooring supply. Also submit evidence of past contracts, financial statements, and bid compliance with Detailed Design Drawings within 5 days of award.
Earned experience must show regular manufacturing/supply of similar products to govt bodies for at least 3 years prior to bid opening. Submit copies of relevant contracts year-wise, with primary emphasis on the highest value lot if multiple items are involved.
Delivery depends on approved Detailed Design Drawings; submit within 5 days of award and await buyer modifications within 5 days. Extended delivery time may be granted, calculated via the option clause: increased quantity over original, minimum 30 days.
No EMD amount is specified in the provided data; payment terms require adherence to buyer terms. Confirm EMD amount and payment schedule during bid submission, as well as any penalties or performance bonds in the final contract.
The tender data does not list specific standards; bidders should confirm any IS/ISO requirements during clarification. Ensure compliance with product safety and performance benchmarks as directed in Detailed Design Drawings and government procurement policies.
Quantity may vary by up to 25% at contract time and during currency. Delivery time scales with the formula (increased quantity/original quantity) × original delivery period, minimum 30 days, to be managed within contract scheduling.
Prepare Detailed Design Drawings immediately after award and submit within 5 days. Buyer will approve or list modifications within 5 days; supply must conform to approved drawings, and delays in approval may extend delivery period without LD.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS