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Indian Army Fiberglass Sheet Tender Dimapur Nagaland 2026 - 290000 Estimated Value with GST Terms

Bid Publish Date

27-Jun-2026, 8:55 pm

Bid End Date

07-Jul-2026, 9:00 pm

Value

₹2,90,000

Progress

Issue27-Jun-2026, 8:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1200

Bid Type

Single Packet Bid

Categories 2

Tender Overview

The Indian Army (Department Of Military Affairs) seeks supply of Fiberglass Sheets for delivery in DIMAPUR, NAGALAND. The tender carries an estimated value of ₹290,000. Key bid terms include an option to increase/decrease quantity up to 25% and a delivery timeline linked to the original delivery period with a minimum 30 days extension. GST considerations are bidder-driven, with reimbursement as per actuals or applicable rates. Required vendor registrations cover PAN, GSTIN, and EFT mandates. The award will consider OEM-verified installation/commissioning capabilities, and post-award service requirements including on-site or carry-in warranty depending on product specifics. This procurement emphasizes OEM-certified installation and a functional service centre in the consignee’s state within 30 days of award. Unique ATC clauses mandate pre-bid submission of multiple compliance certificates and performance documentation.

Technical Specifications & Requirements

  • Product category: Fiberglass Sheet (no itemized BOQ available)
  • Estimated contract value: ₹290,000; no explicit EMD amount published
  • Delivery considerations: option to vary quantity by up to 25%; delivery period calculations commence from the last date of the original delivery order; minimum 30 days extension; extended period rules apply
  • Installation/commissioning: to be carried out by OEM or OEM-certified resource or OEM-authorised reseller; on-site or carry-in warranty dependent on product
  • Service requirements: functional Service Centre in the State of each consignee location; dedicated service hotline; evidence of centre within 30 days of award required
  • Documentation: GST, PAN, EFT mandate, cancelled cheque, past performance and turnover documentation, MSME/MII certificates, and bid compliance certificates
  • Invoicing: in the consignee name with consignee GSTIN; GST payable as per applicable norms
  • GST advisory: bidders to determine applicable GST independently; reimbursement as per actuals or applicable rates (whichever is lower), capped to quoted GST

Terms, Conditions & Eligibility

  • Quantity option: Purchaser may adjust order quantity by up to 25% during contract; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
  • GST: bidder bears GST applicability; reimbursement limited by actuals or applicable rates; lower of quoted rate or actual GST
  • Submission documents: PAN Card, GSTIN, cancelled cheque copy, EFT mandate; additional ATC requirements include past performance, turnover certificates, GST registration, MSME, MII, and bid compliance certificates
  • Installation/Service: OEM-certified installation and a functioning service centre in the consignee state within 30 days; dedicated service helpline required
  • Invoicing: invoice must be raised in the consignee’s name with the consignee GSTIN
  • Payment terms: not explicitly stated; GST reimbursement terms noted; service centre availability a condition for release of payment
  • Warranty/penalties: not detailed; service capability emphasized; option-based delivery terms imply potential penalties for delays as per contract
  • Compliance: bidders must ensure eligibility with respect to the OEM certification requirement and service capability in the consignee state

Key Specifications

  • Product/service: Fiberglass Sheet

  • Estimated contract value: ₹290,000

  • Delivery/quantity clause: ±25% option; minimum 30 days extension

  • Installation: OEM or OEM-certified resource; authorised reseller

  • Service centre: functional in each consignee state; 30 days to establish

  • Invoicing: in consignee name with GSTIN

  • Warranty/maintenance: on-site or carry-in depending on product

Terms & Conditions

  • EMD amount not specified; GST handling to be borne by bidder

  • 25% quantity variation rights and extended delivery timing

  • OEM-certified installation and local service centre required

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates (whichever is lower) and quoted GST; no explicit advance/payment schedule published

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended periods allowed with minimum 30 days; quantity variations up to 25%

Penalties/Liquidated Damages

Not explicitly detailed; option-based delivery implies potential contract penalties as per purchase terms

Bidder Eligibility

  • Must provide PAN, GSTIN, and EFT mandate documents

  • OEM-certified installation capability or OEM-authorised reseller capability

  • Functional Service Centre in the relevant state (within 30 days of award) or evidence of readiness

  • Past performance and turnover certificates to support eligibility

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Fiberglass Sheet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9529444.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GST Registration Certificate

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Past Performance Certificate

6

Bidder Turnover Certificate

7

GSTIN Copy

8

MSME Certificate (if applicable)

9

MII Certificate (if applicable)

10

Bid Compliance Certificate

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for fiberglass sheet tender in Dimapur Nagaland 2026 with Indian Army?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and certificates (past performance, turnover, MSME/MII, bid compliance). Ensure OEM-certified installation capability and a functional service centre in the state. The tender allows up to 25% quantity variation and requires GST handling as per actuals or lower rates.

What documents are required for Indian Army fiberglass sheet procurement in Dimapur?

Required documents include PAN Card, GST Registration, GSTIN, cancelled cheque, EFT Mandate, Past Performance Certificate, Bidder Turnover Certificate, MSME certificate, MII certificate, and Bid Compliance Certificate. These must be submitted along with the bid for vendor code creation and evaluation.

What are the delivery terms for the fiberglass sheet bid in Dimapur Nagaland?

Delivery can be increased up to 25% of the bid quantity; the delivery period starts after the original delivery order, with extended time calculated as (increased/original) × original period, minimum 30 days. Ensure adherence to OEM-certified installation requirements.

What installation requirements exist for Indian Army fiberglass sheet supply in Dimapur?

Installation/commissioning must be performed by OEM or OEM-certified resource or OEM-authorised reseller. A functional service centre must exist in the consignee state, or be established within 30 days of award, with documentary evidence provided for payment release.

What is the estimated value and GST handling for the Dimapur fiberglass tender?

Estimated value is ₹290,000. GST will be reimbursed per actuals or applicable rates (whichever is lower), subject to the quoted GST percentage. Bid must specify GST details; supplier bears GST calculation responsibilities.

What are the key eligibility criteria for Indian Army fiberglass sheet tender in Nagaland?

Eligibility requires OEM-certified installation capability, functional service centre in the consignee state, and submission of PAN, GST, EFT mandate, past performance, and turnover certificates. MSME/MII certificates are advantageous; bid compliance documentation is mandatory.

How does the 25% quantity option impact delivery for the Indian Army fibreglass bid?

The purchaser can adjust quantity by up to 25%; additional time is calculated using a defined formula with a minimum 30 days extension. Plan inventory and logistics to accommodate potential increases or decreases under contract terms.

What are the invoicing requirements for fiberglass sheet supply to the Indian Army?

Invoices must be raised in the consignee’s name and include the consignee GSTIN. GST reimbursement will follow the actuals or applicable rates. Ensure the supplier’s GST terms align with the consignee’s tax treatment and payment processes.

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