Indian Army Wind Sock & Office Equipment Tender 2025 India - IS 550/ISI Standards & 2025 Procurement
Indian Army
KAMRUP, ASSAM
Progress
Quantity
4700
Category
Plywood 8ft x 4ft x 19mm thickness
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement scope includes a range of goods: Plywood 8ft x 4ft x 19mm, cutter blades 4 inch and 14 inch, grinder wheel 4 inch, wood primer, black paint, turpentine oil, brush 2 inch, Fevicol, Star screw 1.5 inch, and Camel mat. Expected to be a goods-only supply contract with additive items. Location: India (national govt tender). Estimated value / EMD: not disclosed. Delivery/installation: not specified. Unique aspect: broad hardware/woodworking item set under a single govt procurement. This tender is issued by a central defence department seeking multiple line items from suppliers with govt experience.
Product/service names: Plywood 8ft x 4ft x 19mm; Cutter blades 4 inch & 14 inch; Grinder wheel 4 inch; Wood primer; Black paint; Turpentine oil; Brush 2 inch; Fevicol; Star screw 1.5 inch; Camel mat
Quantities: Not specified; scope includes multiple line items under a single contract
Estimated value / EMD: Not disclosed in data; bidders should anticipate standard govt tender EMD as per vendor code rules
Experience: Minimum 2 years supplying similar Govt/PSU graded items
Quality/standards: No explicit standards listed; bidders must rely on general govt procurement conformity and OEM product specs
GST payable by bidder; reimbursement as actuals or applicable rate, whichever lower, subject to quoted GST
Experience criterion: 2 years with Govt/PSU clients for similar products; provide contract copies
Quantity variation up to 50% at order; delivery timeline recalculated with minimum 30 days
GST payments aligned with invoice on GeM; reimbursement as actual or lower rate; GST portal payment screenshot required
Delivery period adjusts based on option clause; additional time formula = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly detailed in data; standard govt L.D. provisions may apply if delivery/default occurs
2 years' proven experience supplying similar items to Govt/PSU
Valid PAN and GSTIN registrations
GFMS GeM invoicing readiness with GST compliance
Indian Army
KAMRUP, ASSAM
Indian Army
Ajmer, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Plywood 8ft x 4ft x 19mm thickness | Plywood 8ft x 4ft x 19mm thickness | 80 | nos | [email protected] | 15 |
| 2 | Cutter blade of size 4 inch | Cutter blade of size 4 inch | 120 | nos | [email protected] | 15 |
| 3 | Cutter blade of size 14 inch | Cutter blade of size 14 inch | 35 | nos | [email protected] | 15 |
| 4 | Grinder wheel of size 4 inch | Grinder wheel of size 4 inch | 70 | nos | [email protected] | 15 |
| 5 | Wood primer | Wood primer | 28 | ltr | [email protected] | 15 |
| 6 | Black paint | Black paint | 14 | ltr | [email protected] | 15 |
| 7 | Turpentine oil | Turpentine oil | 14 | ltr | [email protected] | 15 |
| 8 | Brush size 2 inch | Brush size 2 inch | 7 | nos | [email protected] | 15 |
| 9 | Fevicol | Fevicol | 15 | kg | [email protected] | 15 |
| 10 | Star screw size 1.5 inch | Star screw size 1.5 inch | 2,993 | nos | [email protected] | 15 |
| 11 | Camel mat | Camel mat | 1,324 | sqft | [email protected] | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets / CA/CMA turnover certificate for last 12/15 quarters
Contractual copies showing supply of similar items to Govt/PSU
OEM authorizations (if applicable)
Technical bid documents / product compliance certificates
GST invoice samples and GST portal payment screenshots
Key insights about RAJASTHAN tender market
Bidders must meet eligibility criteria: 2 years govt/PSU supply experience, valid PAN and GSTIN, cancelled cheque and EFT mandate. Prepare turnover documentation and contracts for similar items. Invoicing via GeM requires GST invoice and GST payment screenshot. Ensure item list includes plywood, blades, grinder wheels, primers, paints, and Fevicol.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates (audited balance sheets or CA certificate), OEM authorizations if applicable, technical compliance certificates, and contracts proving govt/PSU supply of similar items within the last three years.
Items include Plywood 8ft x 4ft x 19mm, 4 and 14 inch cutter blades, 4 inch grinder wheel, wood primer, black paint, turpentine oil, 2 inch brush, Fevicol, 1.5 inch star screws, and camel mat; all to be supplied as goods-only with no installation.
The purchaser may vary quantities by up to 50% at contract award and during currency, with the delivery time recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GST is payable by bidder; reimbursement will be actual or at prevailing rates, whichever lower, up to quoted GST; invoice must be uploaded on GeM with GST portal payment confirmation.
Bidder or OEM must have supplied similar category products to central/state govt or PSU for 2 years prior to bid opening; provide relevant contracts showing yearly quantity delivered.
Scope covers supply of Plywood, cutter blades, grinder wheel, wood primer, black paint, turpentine oil, brush, Fevicol, star screws, and camel mat; no installation services included.
Provide average annual turnover for the last 12/15 quarters ending March of the previous year, certified by audited balance sheets or CA/CMA certificate; if new, provide turnover details post-constitution.
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