PVC Wall Panelling
Indian Army
MEERUT, UTTAR PRADESH
Bid Publish Date
09-Jul-2026, 8:06 pm
Bid End Date
20-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) seeking procurement related to WALL PANELLING WITH NOMINAL LIGHTING for location ALLAHABAD, UTTAR PRADESH. No BOQ items listed and no explicit quantity or estimated value provided. Bidder must meet mandatory financial discipline and provide financial documents. Unique terms include an option clause permitting ±50% quantity variation and extended delivery time calculations. This tender emphasizes vendor-code creation and adherence to bank-certified EFT mandates. The ATC document referenced by the buyer should be reviewed for any location-specific delivery or installation nuances. The opportunity requires compliance with standard tender procedures and formal submission of essential documents to participate.
Product: WALL PANELLING WITH NOMINAL LIGHTING
Location: ALLAHABAD, UTTAR PRADESH
Quantity: Not specified (up to ±50% variation possible)
Estimated Value: Not disclosed
Delivery: Original delivery period with possible extension as per option clause
Documentation: PAN, GST, EFT Mandate, bank-certified
Option Clause allows ±50% quantity change at order and during contract at contracted rates
Delivery period extension calculation: (Increased quantity ÷ Original quantity) × Original delivery period with min 30 days
Mandatory bid documents: PAN, GST, Cancelled cheque, EFT Mandate; financial standing undertaking
Not specified in provided data; bidders should review ATC for settlement terms after bid award.
Original delivery period governs; extended time determined by formula with minimum 30 days.
Not detailed in the tender data; check ATC for LD provisions and performance bond if any.
Non-liquidation and non-bankruptcy affirmation
Compliance with submission of PAN, GST, EFT Mandate
Ability to handle ±50% quantity variation and extended delivery periods
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WALL PANELLING WITH NOMINAL LIGHTING
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
ALLAHABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ALLAHABAD | ALLAHABAD | - | - | 1 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Directorate General Resettlement (dgr) Ministry Of Defence
KOLKATA, WEST BENGAL
Indian Army
BELGAUM, KARNATAKA
Indian Army
KOLKATA, WEST BENGAL
Ntpc Tamilnadu Energy Company Ltd
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Undertaking on non-liquidation / non-bankruptcy
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN and GST certificates, a cancelled cheque, and an EFT Mandate certified by the bank. Ensure financial standing proof and a non-liquidation undertaking. Review the ATC for any installation criteria and the option clause allowing ±50% quantity variation. Prepare vendor-code documentation as part of submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, and an undertaking confirming no bankruptcy or liquidation. Also provide company financial statements and any BOM or OEM authorizations if applicable. BE ready to submit vendor-code related papers via GEM portal.
Delivery is governed by the original delivery period; if quantity increases, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser can extend the duration up to the original delivery period depending on the option clause.
The purchaser reserves the right to increase or decrease the bid quantity up to 50% at contract placement and during the currency of the contract at contracted rates. Ensure readiness for supply adjustments and scheduling accordingly.
No specific standards are listed in the data; bidders should verify at ATC. If applicable, ensure compliance with interior fit-out norms and lighting integration guidelines; prepare documentation for installation and warranty expectations if specified.
Collect a bank-certified EFT Mandate and a cancelled cheque copy. Ensure bank details match vendor records, and upload them with the bid. This enables seamless electronic fund transfer and compliance with government procurement payment processes.
The ATC document is uploaded by the buyer; bidders should click the view link in the GEM portal to access precise terms, penalties, and any installation-specific conditions before final bid submission.
With a zero-BOQ setup, the contract scope is defined through tender terms and ATC. Bidders must rely on the organization’s category description and installation requirements, ensuring compliance with all stated terms and ready-to-execute delivery plans.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS