Bid Publish Date
15-Oct-2026, 7:48 pm
Bid End Date
26-Oct-2026, 8:00 pm
Value
₹2,32,500
Location
Progress
The Border Security Force (BSF) invites a procurement tender for Galvanized Steel Sheets (Plain and Corrugated) conforming to IS 277 (Q2), to be supplied at Rajouri, Jammu & Kashmir. The estimated contract value is ₹232,500, with an option clause allowing up to 25% quantity variation during contract execution. No start/end dates are provided. The tender emphasizes standard compliance and flexibility in delivery quantities, enabling BSF to adjust orders within the stated cap. This opportunity targets suppliers of galvanized steel sheets meeting IS 277 (Q2).
Product/service: Galvanized Steel Sheets (Plain and Corrugated) as per IS 277 (Q2)
Quantity/Value: Estimated ₹232,500; no BOQ items detailed
Standards: IS 277 (Q2) compliance
Delivery/Location: Rajouri, Jammu & Kashmir (delivery terms governed by option clause)
Quality/Certification: IS 277 (Q2) indicating surface finish and coating specification
Option clause allows ±25% quantity variation during contract and currency term
Delivery period calculations based on extended period with a minimum 30 days
EMD amount not disclosed; payment terms not stated in available data
Purchaser reserves right to modify quantity by up to 25% at contract placement and during currency, with delivery time adjusted by formula and minimum 30 days
Delivery period to be calculated from the last date of original delivery order; extended delivery time depends on quantity variation
Contracted rates apply for any approved quantity changes; no explicit price escalation terms provided in data
Compliance with IS 277 (Q2) for galvanized steel sheets
Ability to supply at Rajouri, Jammu & Kashmir
Financial capability to manage a ₹232,500 contract (and potential quantity adjustments)
Quantity
150
Bid Type
Single Packet Bid
Bid Validity
30 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
116
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Galvanized Steel Sheets (Plain and Corrugated) (V2) as per IS 277 (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajouri
Delivery Pincodes
185153
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Govind | 185153,Sector HQ BSF SUNDERBANI,C/O, 56 APO, Sunderbani, Distt. Rajouri PIN CODE 185153 JAMMU AND KASHMIR | Rajouri | Jammu And Kashmir | 185153 | 150 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of galvanized steel sheets
Financial statements (audited or management) for last 2-3 years
Any available EMD/Security deposit document (if required by buyer)
Technical compliance certificates proving IS 277 (Q2) conformity
OEM authorizations or dealership certificates (if applicable)
Authorized signatory and power of attorney (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure IS 277 (Q2) conformity for galvanized steel sheets, prepare GST, PAN, financials, and experience certificates, and submit per BSF tender norms. The bid will require documentation proving capability to supply ₹232,500 value and adherence to the 25% quantity variation option.
Submit GST certificate, PAN card, and experience certificates for similar supply; provide financial statements; include technical compliance certificates proving IS 277 (Q2) conformity; OEM authorization if applicable; and authorized signatory details to participate in BSF tender in Rajouri.
The required product is Galvanized Steel Sheets (Plain and Corrugated) conforming to IS 277 (Q2). No additional dimensional data is provided; bidders must demonstrate IS 277 (Q2) compliance through certificates or manufacturer documentation.
Delivery timing is governed by the option clause rather than a fixed date. Extendable delivery is calculated using the (additional quantity/original quantity) × original delivery period, with a minimum 30 days, after the last delivery order date.
The available tender data does not specify payment terms. Bidders should expect standard government terms; verify any payment milestones and submission of invoices after delivery during bid submission and post-award negotiations.
EMD amount is not disclosed in the provided data. Bidders should prepare typical EMD documentation (where applicable) and await official tender documents detailing the exact deposit amount and payment method.
BSF may increase or decrease ordered quantity by up to 25% at contract placement and during contract currency, with rates remaining at contracted levels; delivery timelines adjust according to the extension rules with a minimum 30 days.
Provide IS 277 (Q2) conformity certificates, supplier declarations, and cross-reference with manufacturer specs. Ensure product meets coating, thickness, and mechanical property criteria as per IS 277 (Q2) for plain and corrugated sheets.