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The Indian Army, Department Of Military Affairs, invites bids for steel products including a steel hex bar 22 mm A/F GDE EN 18B and a steel sheet 4 mm thick (size 1800 mm x 700 mm) GDE - 14C6 to IS 1570-II, to be procured at Pune, Maharashtra (410301). The BOQ lists no item count, and the estimated value and EMD are not disclosed in the data. The vendor must address GST as applicable and submit standard vendor-code creation documents. A 1-year warranty is required from the date of final acceptance or after installation, with OEM warranty certificates at delivery. Post-delivery QA by nominated officers is mandated. Service-centre availability across India for after-sales support is expected.
Key differentiators include compliance with specific standards (IS 1570-II) and EN 18B related hex bar specifications, along with installation/commissioning and training provisions as part of the supply scope. The tender emphasizes after-sales service, installation readiness, and documented OEM warranties, with a focus on ensuring traceable QA and maintenance capability.
Product: steel hex bar 22 mm A/F GDE EN 18B
Product: steel sheet 4 mm thick (1800 mm x 700 mm) GDE - 14C6 to IS 1570-II
Standard references: IS 1570-II, EN 18B related specifications
Warranty: 1 year from final acceptance or after installation/testing
Inspection: QA and Board of Officers at consignee site; post-receipt inspection
Documentation: OEM warranties and service-centre details required with bid
EMD amount not disclosed; bidders should confirm exact value as part of inquiry
Delivery/installation scope includes installation, commissioning, and training where indicated
OEM warranty certificates must accompany delivery; ensure service-network readiness
1 year warranty from final acceptance; OEM warranty certificates required at delivery; after-sales service network must be established in India
Not explicitly defined in available data; installation/commissioning may be required post-delivery
GST as applicable; reimbursement per actuals or prevailing rate; precise terms not specified in data
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
OEM authorization and service-centre presence in India
Capability for installation, commissioning, training, and after-sales support
Quantity
537
Category
STEEL HEX BAR 22 MM A/F GDE EN 18B, 530A32 TO BS: 970-II
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
3
Past Performance
10 %
Warranty Period
1 years
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STEEL HEX BAR 22 MM A/F GDE EN 18B, 530A32 TO BS: 970-II , STEEL SHEET 4 MM THK (SIZE 1800 MM X 700 MM) GDE - 14C6 TO IS: 1570-II
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
PUNE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE CITY | PUNE CITY | - | - | 497 | 30 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
OEM authorization (if applicable)
Service-centre details near consignee locations
OEM warranty certificates to be submitted at delivery
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus OEM authorizations and service-centre details. The tender requires 1-year OEM-backed warranty, QA inspection at consignee site, and GST handling per actuals or lower applicable rate. Verify EMD value with the agency before submission.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, OEM authorization (if applicable), and service-centre details near the consignee locations. Include OEM warranties at delivery and QA/Board of Officers acceptance confirmation to complete the post-delivery inspection process.
The item references a 22 mm A/F hex bar aligned to EN 18B, with no further detailed tolerances provided. Ensure supplier's hex bar meets EN 18B compatibility and coordinate with Indian Army procurement for exact dimensional tolerances during bid submission.
GST reimbursement follows actual GST rates or the lower of applicable GST rates, up to the quoted GST percentage. Bidders must quote GST clearly and provide tax-compliant invoices; GST is settled per government norms after delivery and inspection clearance.
A 1 year warranty period starts from final acceptance or after installation/testing. OEM warranty certificates must be provided at delivery. The bidder must demonstrate a robust installation, commissioning, and maintenance network across India with service centres near consignee locations.
Quality Assurance by nominated officers at the consignee site is required for post-receipt acceptance. Pre-dispatch inspection is not indicated in the available ATC. Ensure readiness for on-site QA checks and provide QA documentation as part of the bid package.
Present PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM authorizations. Demonstrate installation/commissioning capability, after-sales service capacity, and service-centre coverage in India. Include OEM warranty documentation and prior similar-project experience if requested by the buyer.
The EMD amount is not disclosed in the available tender data. Contact the Buyer for the current EMD value, payment method, and validity. Prepare funds accordingly and ensure compliance with any online or DD-based submission requirements as advised.