Alumino - Ferric (V2) Conforming to IS 299
Bhilai Municipal Corporation, Chhattisgarh
DURG, CHHATTISGARH
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Bid Publish Date
15-Dec-2025, 10:06 am
Bid End Date
25-Dec-2025, 11:00 am
EMD
₹41,796
Progress
Quantity
1548
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, seeks Alumino-Ferric (IS 299 Q3) conforming materials for nationwide procurement in India. The scope includes delivery against a base quantity with a 25% option for increased quantity at contracted rates. The tender requires verified supplier capability and 3 years of government-or-PSU supply experience in similar category products. An EMD of ₹41,796 accompanies bid submission via bank transfer. The process includes advance sample approval prior to bulk manufacture and verification of OEM/authorized seller support for imported goods. Notably, there is no published BOQ, indicating a focus on standard compliance and supplier credibility rather than bulk line items. A flexible delivery clause prioritizes timely fulfillment within the contract window, with extension mechanics defined by the option clause. Bidder-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes post-award sample alignment and after-sales and service considerations for Indian operations.
Alumino-Ferric conforming to IS 299 (Q3)
EMD: ₹41,796
3 years govt/PSU supply experience
Advance sample approval within 5 days of award
Option to increase quantity up to 25% at contracted rates
Imported items require Indian registered office for after-sales service
25% quantity variation allowed under option clause with delivery-time adjustment
GST payable and reimbursed per actuals or applicable rate (lower)
Advance sample approval required within 5 days post-award; 5-day modification window
GST treatment per actuals or applicable rate; payment terms to be defined in bid documents; EMD not refundable except as per policy
Delivery period aligned to original order; extension calculated by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not explicitly stated; penalties to be governed by contract terms and govt procurement rules
3 years govt/PSU supply experience for similar products
OEM or Authorized Seller for imported items with registered India office
GSTIN and PAN compliance; ability to submit EFT Mandate and bank details
Bhilai Municipal Corporation, Chhattisgarh
DURG, CHHATTISGARH
Naya Raipur Develoment Authority
DURG, CHHATTISGARH
E-nagar Palika Government Of Madhya Pradesh
Narsinghpur, MADHYA PRADESH
N/a
KHARGONE, MADHYA PRADESH
Naya Raipur Develoment Authority
DURG, CHHATTISGARH
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PAN Card
GST Certificate
Cancelled Cheque
EFT Mandate certified by Bank
OEM authorization (for imported products)
Experience certificates showing govt/PSU supply for 3 years
Contracts or purchase orders as proof of prior supply
Financial statements (as required by procurement rules)
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT Mandate. For imported items, provide OEM authorization and proof of Indian after-sales capability. Include prior govt/PSU supply contracts (3 years) and bidder code creation documents per terms.
The purchaser may increase quantity up to 25% at contracted rates. Delivery time extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period may be extended during the option period.
The EMD is ₹41,796. Bid security is required with the bid and may be forfeited for non-compliance; verify payment mode and bank details per vendor code creation terms.
Products must conform to IS 299 (Q3) for Alumino-Ferric materials. Imported items require an Indian office for after-sales service, and supplier must provide OEM authorization demonstrating compliance with the standard.
Post-award, submit 3 samples within 5 days for buyer approval. The buyer will approve or request modifications within 5 days; supply must follow the approved sample specifications to avoid delays.
Bidder or OEM must have 3 years of regular manufacturing and supplying similar category products to central/state govt or PSU. Provide relevant contracts and yearly quantities as evidence during bid submission.
Bid quotes must account for GST; the purchaser will reimburse GST per actuals or the applicable rate, whichever is lower. Ensure GSTIN validity and proper tax invoices aligned with govt procurement rules.
Authorized OEM sellers with a registered Indian office for after-sales service are eligible. Provide OEM authorization and indicate service capability in India to meet post-purchase support requirements.
Damodar Valley Corporation
E-nagar Palika Government Of Madhya Pradesh
📍 MANDSAUR, MADHYA PRADESH
Mahanadi Coalfields Limited
📍 ANGUL, ODISHA
N/a
📍 UJJAIN, MADHYA PRADESH
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GEM_GENERAL_TERMS_AND_CONDITIONS