Filter Sand
E-nagar Palika Government Of Madhya Pradesh
SHAJAPUR, MADHYA PRADESH
Bid Publish Date
20-Nov-2025, 1:28 pm
Bid End Date
01-Dec-2025, 2:00 pm
Location
Progress
RAQuantity
290
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department of Military Affairs for the FILTER SAND BAG category, seeking vendor participation for supply or related services. The BOQ shows 0 items, and no explicit estimated value or EMD amount is published. The bid requires robust financial standing and specific document submissions to establish a Vendor Code. With no location data provided, bidders should verify regional logistics and delivery considerations with the procuring agency. A key differentiator is the emphasis on financial due diligence and bank-backed EFT processes, signaling strict pre-qualification norms for security-critical supply chains. This tender lacks explicit delivery timelines but establishes baseline financial and compliance conditions.
Keywords: tender in India, Indian Army procurement, FILTER SAND BAG tender 2025, EFT mandate, vendor code Creation, PAN GST requirements.
Keywords: ISI/ISO not specified, vendor code creation, bank EFT mandate, PAN GST submission, security clearance.
Vendor code creation prerequisites
Mandatory financial due-diligence documents
No itemized BOQ or technical specs provided
Bank-backed EFT mandate required
PAN and GST compliance documentation
Bidder must not be under liquidation or bankruptcy
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Vendor Code Creation required for participation
No explicit payment terms published; confirm with issuing authority during bid submission.
No delivery timeline published; bidders must obtain delivery expectations from Indian Army.
No LD details provided; refer to standard government procurement guidelines or tender addenda.
Not under liquidation or bankruptcy; provide undertaking
Submission of PAN, GST, cancelled cheque, and EFT mandate
Compliance with Vendor Code Creation process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FILTER SAND BAG
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
E-nagar Palika Government Of Madhya Pradesh
SHAJAPUR, MADHYA PRADESH
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Indian Army
N/a
BASTAR, CHHATTISGARH
Horticulture And Food Processing
KANPUR NAGAR, UTTAR PRADESH
Tender Results
Loading results...
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Undertaking on non-liquidation / non-bankrupt status
Any vendor code creation related forms (as per Terms)
Start
09-Dec-2025, 8:00 pm
End
10-Dec-2025, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | PRACHI ENTERPRISES(MSE) Under PMA Winner | ₹2,98,700 | Item Categories : FILTER SAND BAG |
| L2 | UNIQUE AGENCIES (MSE) Under PMA | ₹3,04,500 | Item Categories : FILTER SAND BAG |
| L3 | INTEC CORPORATION Under PMA | ₹3,05,950 | Item Categories : FILTER SAND BAG |
🎉 L1 Winner
PRACHI ENTERPRISES(MSE) Under PMA
Final Price: ₹2,98,700
Key insights about MADHYA PRADESH tender market
Bidders must first ensure financial viability and complete vendor code creation by submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. An undertaking confirming no liquidation or bankruptcy is required. Confirm any EMD if applicable and await explicit tender clarifications from the Indian Army.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. An undertaking on non-liquidation status must also be uploaded. These form the baseline for registration and eligibility to participate.
No technical specifications are provided in the data. Bidders should seek direct clarification from the Indian Army to confirm material grade, dimensions, or compliance requirements before bidding.
EMD details are not published in the available data. Prospective bidders should verify whether EMD applies during bid submission and, if so, prepare the specified amount and payment method per the issuing authority.
No delivery schedule is stated. Bidders must obtain delivery timelines and installation considerations from the Indian Army during bid inquiries or at the bid submission stage.
The data does not list any ISI/ISO or other standards. Vendors should confirm the required compliance, as none are specified here; ensure PAN, GST, and EFT mandate are up-to-date for eligibility.
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📍 RAJAURI, JAMMU & KASHMIR
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS