GEM

Indian Army Plywood 8ft x 4ft x 19mm Tender 2026 - Central Govt Procurement of Wood & Hardware

Bid Publish Date

05-Jan-2026, 12:43 pm

Bid End Date

15-Jan-2026, 1:00 pm

Progress

Issue05-Jan-2026, 12:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4700

Category

Plywood 8ft x 4ft x 19mm thickness

Bid Type

Two Packet Bid

Categories 18

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; no installation services.
  • Item range: 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.
  • GST terms: GST payable by bidder; GST reimbursement as actuals or applicable rates, whichever lower, up to quoted GST.
  • Documentation for vendor code: PAN Card; GSTIN; Cancelled cheque; EFT Mandate (bank certified).
  • Experience requirement: 2 years supplying similar category products to Central/State Govt/PSU; provide contracts showing yearly quantities.
  • Option clause: Purchaser may increase/decrease quantity by up to 50% at contract; delivery period recalculated if the option is exercised.
  • Invoicing: Upload scanned GST invoice and GST portal payment confirmation on GeM.
  • Turnover: Average annual turnover criterion over last 12/15 quarters as per bid document; audited balance sheets or CA certificate required.

Terms, Conditions & Eligibility

  • EMD / security: Not explicitly stated in provided data; bidders should expect standard govt EMD terms per vendor code creation.
  • GST/compliance: GST must be paid; reimbursement aligned with actuals or lower rate; GST invoice and GST payment screenshot required on GeM platform.
  • Experience criteria: 2 years manufacturing/supplying identical or similar category products to govt/PSU; supporting contracts to be submitted.
  • Delivery & penalties: Option to adjust quantities up to 50%; delivery period adjusted accordingly; ensure compliance with extended delivery calculations.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; turnover documentation; project/contracts for govt supply.
  • Payment terms: Details are governed by GST rules and GeM invoicing; no explicit advance or milestone terms provided in data.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payments aligned with invoice on GeM; reimbursement as actual or lower rate; GST portal payment screenshot required

Delivery Schedule

Delivery period adjusts based on option clause; additional time formula = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in data; standard govt L.D. provisions may apply if delivery/default occurs

Bidder Eligibility

  • 2 years' proven experience supplying similar items to Govt/PSU

  • Valid PAN and GSTIN registrations

  • GFMS GeM invoicing readiness with GST compliance

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Bill of Quantities (BOQ) 11 Items

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

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets / CA/CMA turnover certificate for last 12/15 quarters

6

Contractual copies showing supply of similar items to Govt/PSU

7

OEM authorizations (if applicable)

8

Technical bid documents / product compliance certificates

9

GST invoice samples and GST portal payment screenshots

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid on Indian Army plywood tender in India 2026?

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.

What documents are required for Indian Army procurement of wood and hardware?

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.

What are the key technical items in the Indian Army tender category?

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.

When is the delivery window for quantity variation in this tender?

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.

What payment terms apply to GST and invoicing for this procurement?

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.

What is the experience criterion for suppliers of similar govt items?

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.

Which products are included under the scope of supply in this tender?

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.

What is required to demonstrate turnover for eligibility in this tender?

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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