Bid Publish Date
30-Sep-2026, 6:57 pm
Bid End Date
10-Oct-2026, 8:00 pm
EMD
₹30,000
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for Galvanized Steel Sheets (Plain and Corrugated) as per IS 277 (Q2) to be supplied to EME Battalion, Yol Cantt, Dharamshala, Kangra, Himachal Pradesh 176001. The procurement requires an EMD of ₹30,000 and a 3-year warranty from final acceptance. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, with a Data Sheet matching product specifications. Turnover criteria apply to both bidders and OEMs, with documentation from audited financials or CA certificates. Data Sheet alignment is mandatory to avoid rejection.
Key differentiators include OEM turnover requirements and strict data-sheet verification, ensuring only compliant galvanized steel sheets meeting IS 277 (Q2) are considered. Tender emphasizes on-site delivery and installation/commissioning where covered. The absence of BOQ items signals a fixed-scope galvanised steel sheet supply with standard warranty and post-delivery support.
EMD of ₹30,000 must be submitted with bid
Turnover criteria for bidders and OEMs must be documented
Data Sheet alignment is mandatory to avoid rejection
GST shall be self-advised; reimbursement as actuals or lower rate
Delivery/installation at EME Battalion Yol Cantt as per ATC
Warranty: 3 years from final acceptance
EMD ₹30,000; GST handling as per actuals; EFT mandate required; payments aligned with delivery and acceptance per ATC
Delivery to EME Battalion Yol Cantt, Dharamshala; installation/commissioning included if covered; schedule as per ATC terms
LD/penalty terms to be disclosed in ATC; non-performance risks include delayed delivery and non-conforming data-sheet
Minimum average turnover criteria for bidders and OEMs over last 3 financial years
Not under liquidation or bankruptcy; no court receivership
Data Sheet conformity with IS 277 (Q2) and product specifics
Quantity
190
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
35
Past Performance
30 %
Warranty Period
3 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Galvanized Steel Sheets (Plain and Corrugated) (V2) as per IS 277 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
38
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KANGRA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANGRA | KANGRA | - | - | 190 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of the offered product
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization/documentation (if applicable)
Bidder/Manufacturer turnover proof (for primary product OEM in bunch bids)
Key insights about HIMACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; upload Data Sheet aligned to IS 277 (Q2); provide 3-year turnover proof (audited balance sheet or CA certificate); ensure OEM turnover if applicable and video-compliant data sheet; EMD is ₹30,000.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, Data Sheet of the offered product, turnover documentation (audited or CA certificate for last 3 years), and OEM authorization if applicable; ensure GST self-advisement and vendor code creation documents.
The warranty is 3 years from the date of final acceptance of goods, with potential post-delivery support as specified in ATC; ensure warranty terms are clearly defined in the contract and match Data Sheet claims.
EMD is ₹30,000; payment and deposit terms follow the EFT Mandate process; documentation includes bank-certified EFT mandate and cancelled cheque; ensure Electronic funds transfer readiness and compliance with tender ATC.
Delivery must be to EME Battalion, Yol Cantt, Dharamshala, Kangra, Himachal Pradesh 176001; installation and commissioning are included if covered in scope; all activities must follow the ATC delivery schedule.
Confirm IS 277 (Q2) compliance via the Data Sheet matched against product parameters; mismatch risks rejection; factory or OEM documentation should confirm specific galvanization grade and sheet thickness per IS 277 (Q2).
Submit the last 3 years' audited balance sheets or CA/Cost Accountant certificate indicating turnover; if the bidder is under 3 years old, use completed years post-constitution; OEM turnover should meet the criteria if primary bid category applies.
Upload a Data Sheet that precisely matches offered galvanized sheets parameters (thickness, coating, plain vs corrugated, IS 277 (Q2) conformity); any unexplained mismatch may lead to bid rejection; ensure data sheet cross-check with supplied product.