Fiber Glass Sheet
N/A
CHENNAI, TAMIL NADU
Progress
Quantity
1200
Bid Type
Single Packet Bid
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.
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
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
GST reimbursement as per actuals or applicable rates (whichever is lower) and quoted GST; no explicit advance/payment schedule published
Delivery period starts from the last date of original delivery order; extended periods allowed with minimum 30 days; quantity variations up to 25%
Not explicitly detailed; option-based delivery implies potential contract penalties as per purchase terms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fiberglass Sheet
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
CHENNAI, TAMIL NADU
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DHEMAJI, ASSAM
Indian Army
DHEMAJI, ASSAM
Tender Results
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PAN Card copy
GST Registration Certificate
Cancelled Cheque copy
EFT Mandate (bank-certified)
Past Performance Certificate
Bidder Turnover Certificate
GSTIN Copy
MSME Certificate (if applicable)
MII Certificate (if applicable)
Bid Compliance Certificate
Key insights about NAGALAND tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 DIMAPUR, NAGALAND
Indian Navy
N/a
📍 BIJNOR, UTTAR PRADESH
Indo Tibetan Border Police (itbp)
📍 SONIPAT, HARYANA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS