Kanat (Combat Cloth 5 x 15Sqft)
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
18-Jun-2026, 8:33 pm
Bid End Date
29-Jun-2026, 9:00 pm
Location
Progress
Quantity
24
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a Heavy Duty Cotton Cloth Kanat in SAGAR, Madhya Pradesh (470001). While the BOQ shows zero items, the tender emphasizes design-driven fabrication with post-award approvals. Key milestones include submission of Detailed Design Drawings within 5 days of award and approval or modification list within 7 days. Delay in drawing approval triggers a delivery schedule reset without LD. The opportunity targets suppliers capable of meeting military-grade fabric requirements and OEM-validated installation, with no quoted total value available publicly.
Product: Heavy Duty Cotton Cloth Kanat
Data Sheet: uploaded and matched to offered specs
Installation/Commissioning by OEM or OEM-certified resource
Experience: minimum 3 years supplying similar category products to govt bodies
Authorisation: OEM authorization required for distributors
Documents: PAN, GST, cancelled cheque, EFT mandate; data sheet
Key Term 1: Detailed Design Drawings must be approved within 5 days of award.
Key Term 2: 7-day window to receive modification lists; delivery schedule may reset if drawings delay.
Key Term 3: 3 years govt or PSU experience for similar products; contract copies required.
Not under liquidation, court receivership, or similar proceedings
3 years govt/PSU experience in similar category products
Ability to upload Data Sheet and OEM authorization
Regular manufacturing/supply to central or state govt bodies
GST registration and EFT mandate ready for bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Heavy Duty Cotton Cloth Kanat
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
BATHINDA, PUNJAB
Indian Army
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BISHNUPUR, MANIPUR
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MUMBAI, MAHARASHTRA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM Authorization/Form for Manufacturer
Contract copies proving 3 years of govt/PSU supply
Undertaking not under liquidation or court proceedings
Key insights about MADHYA PRADESH tender market
Bidders must submit a complete bid with the Data Sheet matched to offered specifications, along with PAN, GST, cancelled cheque, and EFT mandate. Ensure 3 years of govt/PSU supply experience, OEM authorization, and that installation will be performed by OEM-certified personnel. Submit Detailed Design Drawings within 5 days of award.
Provide OEM authorization form with full details: name, designation, address, email, and phone number of the authorized distributor or reseller. Include the OEM’s confirmation that installation and testing will be conducted by qualified personnel and that the product complies with the Data Sheet and design drawings.
Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or list modifications within 7 days; delays by the buyer in approval may reset the delivery period without liquidated damages, affecting project schedule and bidding considerations.
Bidder must offer items not declared end-of-life by the OEM and with at least 1 year residual market life. Provide contract copies showing ongoing govt/PSU supply for the same or similar category products to validate market continuity.
Upload the Data Sheet of the offered product, PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure data sheet aligns with bid parameters; mismatches can lead to bid rejection and disqualification from the procurement in SAGAR.
Installation, commissioning, testing, configuration, and training (if applicable) must be conducted by OEM or OEM-certified personnel or an authorised reseller. This ensures compliance with design drawings and guarantees performance as per the Data Sheet.
GST will be reimbursed at actuals or as per applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure GST registration is active; payment terms align with government procurement norms after supply and acceptance as per contract.
Submit copies of relevant contracts showing manufacturing and supply of similar category products to Central/State Govt or PSU, with yearly quantities and value. If bidding as primary product, ensure the highest valued item fulfills the criterion, supported by supplier performance data.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS