Ordinary Portland Cement (V3) Confirming to IS 269
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Progress
Quantity
3172
Category
Ordinary Portland Cement (V3) Confirming to IS 269
Bid Type
Two Packet Bid
National Disaster Response Force (ndrf) invites procurement for a range of construction materials and hardware, including Ordinary Portland Cement (OPC) conforming to IS 269, Putty for window frames per IS 419, and Enamel, Synthetic Exterior (A) Undercoating (B) Finishing (V4) per IS 2932. The scope also covers THINNER FOR CELLULOSE NITRATE PAINTS AND LACQUERS, PVC/Plastic bib taps, pillar taps, angle valves & stop valves for hot & cold water per IS 9763, and Hard Wood per IS 1331. Estimated value is ₹562,000. The tender emphasizes conformity to Indian Standards, ISI marking where applicable, and test reports from Central Govt/NABL/ILAC labs on demand. Packaging, shelf life, and labeling standards are included, with requirement to furnish test reports on request. Location and specific start/end dates are not disclosed in the data. A wide product mix indicates a centralized supply contract for multiple CMF items. A key differentiator is the explicit IS/ISI and test-report compliance coupled with “on-demand” documentation. Unique aspects include recurring certification checks and sample testing on demand.
OPC cement with IS 269 conformity
Packing size in kg and net quantity per bag
ISI marking confirmation
Test reports from Central Govt/NABL/ILAC labs on demand
Governing IS specifications references
Enamel type and colour shade per ISC IS 5
Shelf life details for packaging and storage
ISO certification status where applicable
Copies of test reports to be furnished on demand
Option quantity +/-25% during contract; extended delivery calculations apply
Bid price must include all costs for supply of goods only
Delivery schedule and payment terms to be finalized; ISI/NABL/ILAC compliance required
Payment terms to be as per buyer contract; advance/ milestone terms not specified in data.
Delivery timeline governed by option clause; minimum 30 days extension possible with proportional calculation.
No explicit LD terms listed; verify during bid submission and contract finalization.
GST registration active
Demonstrated experience in supplying ISI-marked construction materials
Financial viability demonstrated by financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Ordinary Portland Cement (V3) Confirming to IS 269 (Q3) , Putty for use on Window Frames as per IS 419 (Q3) , Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing (V4) Confirming to IS 2932 (Q3) , THINNER FOR CELLULOSE NITRATE BASED PAINTS AND LACQUERS (Q3) , PLASTIC BIB TAPS, PILLAR TAPS, ANGLE VALVES & STOP VALVES FOR HOT & COLD WATER SERVICES Conforming to IS 9763 (Q3) , Hard Wood as per IS 1331 (Q3)
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Classification | Grades of Ordinary Portland Cement(OPC) | OPC 43 Grade, OPC 43S Grade |
| Packing and Marking | Packing Material | HDPE/PP woven sacks conforming to IS 11652 |
| Packing and Marking | Net quantity of cement per Bag | 50Kg |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (audited if available)
EMD/Security deposit documentation
Technical bid documents and compliance certificates
OEM authorization letters (if applicable)
Key insights about ASSAM tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and OEM authorizations. Ensure IS 269 conformity for OPC cement and IS 419 for putty; provide NABL/ILAC test reports on demand. Include compliance with packing sizes and ISI markings where applicable.
Prepare GST certificate, PAN, company registration, experience certificates for similar supply, audited financials, EMD, technical compliance documents, OEM authorization letters, and any IS/ISI conformity certificates. Documents must be current and match bidder details exactly.
Cement must conform to IS 269 with ISI marking where applicable. Packing size details must reflect kg per bag and net quantity. Test reports from Central Govt/NABL/ILAC labs should be available on demand; include governing specification references in the bid.
The option clause allows ±25% quantity adjustment at placement and during the contract currency. Delivery period depends on original schedule; additional time is calculated by (Increased quantity / Original quantity) × Original delivery period with a minimum of 30 days.
EMD details are not explicitly listed in the data; bidders should prepare an EMD deposit as per government tender norms and confirm exact amount during bid submission, alongside security deposits if required.
Taps/valves must conform to IS 9763 with ISI markings where applicable. Hardwood must meet IS 1331 standards, with Indian Railway hardwood specs referenced; ensure material and finish meet specified IS and manufacturer requirements.
Verify NABL/ILAC accredited lab test reports for conformity to specification; copies must be furnished to the buyer on demand. ISO certification status should be declared if applicable; ensure tests cover packaging, shelf life, and material conformity.
Scope covers supply of OPC cement, putty, enamel, thinner, and hardware taps/valves, plus hardwood materials. Bid must include all cost components; delivery terms are governed by the option clause and conformity with IS standards; installation is not specified.
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Main Document
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