Bid Publish Date
01-Sep-2026, 10:37 am
Bid End Date
11-Sep-2026, 11:00 am
Location
Progress
The procurement is issued by the Indian Army under the Department of Military Affairs for the supply of essential hardware goods including Hessian Cloth (Green & Brown), Nails 1 inch & 2 inch, and Bolt, Nut and Washer. The scope is limited to the supply of goods with an estimated value not disclosed and no explicit start/end dates. An option clause allows the purchaser to adjust quantity by up to 25% during and after contract formation, at contracted rates. The delivery address is stated as 2 JAK LI, C/O 99 APO, NINGTHICHING, BISHNUPUR, MANIPUR. The ATC/BOQ details are sparse, but the contract emphasizes supply-only performance and adherence to option-based delivery timelines.
Product categories: Hessian Cloth (Green, Brown)
Fasteners: Nails 1 inch, Nails 2 inch
Fasteners: Bolt, Nut and Washer set
Scope: Supply of goods only (no installation)
Delivery policy: 25% quantity variation; minimum 30 days extension rule
Quantity variation up to 25% during contract and currency
Delivery to Manipur address; last-date delivery basis
Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; typical practice to follow standard government terms after delivery
Delivery start tied to final delivery order; option-based extension with minimum 30 days
Not specified in data; penalties would be defined in ATC or contract
Submit PAN and GSTIN with bid
Provide EFT Mandate and cancelled cheque
Vendor Code creation requirements completed
Quantity
4013
Category
Hessian Cloth Green
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
148
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hessian Cloth Green , Hessian Cloth Brown , Nails 1 inch , Nails 2 inch , Bolt Nut and Washer
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Imphal West
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Imphal West | Imphal West | - | - | 2000 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hessian Cloth Green
NaN
Hessian Cloth Brown
NaN
Nails 1 inch
NaN
Nails 2 inch
NaN
Bolt Nut and Washer
NaN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Hessian Cloth Green | NaN | 2,000 | mtr | pravesh.330 | 15 | |
| 2 | Hessian Cloth Brown | NaN | 2,000 | mtr | pravesh.330 | 15 | |
| 3 | Nails 1 inch | NaN | 5 | kgs | pravesh.330 | 15 | |
| 4 | Nails 2 inch | NaN | 3 | kgs | pravesh.330 | 15 | |
| 5 | Bolt Nut and Washer | NaN | 5 | kgs | pravesh.330 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code creation documents
Any OEM authorizations or technical compliance certificates, if applicable
ATC viewing file (uploaded by buyer)
Bidders must meet vendor-code requirements: submit PAN, GSTIN, cancelled cheque, and bank-backed EFT mandate. The scope is supply-only for Hessian cloth, nails, bolts and washers, with a quantity variation up to 25%. Ensure ATC file is viewed and compliance with the option clause before submission.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor-code creation documents. Include any OEM authorizations if applicable and the buyer's ATC file. The BOQ items are not specified; provide general commercial bid with all-cost components.
The tender lists Hessian cloth in green and brown and fasteners including nails (1 inch, 2 inch) and bolt-nut-washer sets as the product categories. No ISI/IS standards are explicitly stated; ensure supply conforms to generic textile and metal-fastener quality norms and any applicable domestic standards.
Delivery timing is linked to the last date of the original delivery order with an option to extend. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The extension may be exercised up to the original delivery period.
EMD details are not disclosed in the extract. Bidders should verify the ATC document and standard procurement guidelines. The bid requires PAN, GSTIN and banking information; ensure EFT Mandate and other financial documents are prepared per vendor-code creation terms.
Scope is strictly supply of goods: Hessian cloth (green, brown), Nails (1 and 2 inch), Bolt, Nut and Washer sets. Delivery is to the specified Manipur location. All cost components must be included in the bid price; no installation or commissioning is indicated.
Verify eligibility by ensuring PAN and GSTIN are valid, provide cancelled cheque and EFT Mandate, and complete vendor-code creation as requested. Review the ATC file for any additional compliance requirements; the 25% quantity option clause should be addressed in bid response.
Specific LD/penalty terms are not stated in the extract. Expect penalties to be governed by the ATC and standard government contract clauses; bidders should prepare delivery schedules accordingly and seek explicit LD terms during contract finalization.