Indian Army Department Of Military Affairs Solder & Steel Goods Tender Sri Ganganagar Rajasthan 2026
Indian Army
Sri Ganganagar, RAJASTHAN
The Fertilisers And Chemicals Travancore Limited (FACT) in Ernakulam, Kerala, seeks procurement under the ROD/ROUND SS316L category with an 80mm DIA specification. The tender scope references multiple material types (ROD, ROUND) and a corrosion-resistant SS316L grade, targeting supply to FACT’s facility in Kerala. Although the BOQ shows no items and the estimated value is not disclosed, the procurement is framed by a structured delivery and invoicing process, with emphasis on consignee-specific delivery and compliance with GeM AtC. The bid terms emphasize quantity flexibility up to 25%, contingent GST handling, and robust document verification, signaling a controlled, auditable supply of stainless steel components. Bidders should note the unique consignee-delivery requirement and the need to align packaging and tagging to multiple consignees if applicable.
Product: SS316L ROD/ROUND, 80mm diameter
Grade: SS316L corrosion-resistant stainless steel
Dimensions: 80mm diameter (as per procurement category)
Standards: Not explicitly specified in tender data; suppliers to demonstrate material certification
Packaging/Tagging: Consignee-wise tagging as per GeM ATC
Delivery: Option clause allows up to 25% quantity variation; minimum 30 days delivery
Quantity variation up to 25% with extended delivery periods
GST to be paid by bidder; reimbursement as per actuals or quoted rate
Invoices must be in consignee name with GSTIN and uploaded on GeM
Must comply with consignee tagging and delivery to correct addresses
Submit PAN, GSTIN, cancelled cheque and EFT mandate with bid
Non-submission of required documents leads to rejection
GST handling by bidder; reimbursement up to actuals or quoted rate; payment terms not specified beyond portal requirements
Delivery period calculated via option clause; minimum 30 days; delivery aligns with last delivery order date and extended periods if exercised
Not specified in provided data; implied via delivery commitment in option clause
Experience in supplying stainless steel ROD/ROUND components
GST registered vendor with valid GSTIN
Ability to provide ISO/quality certifications upon request (not explicitly stated)
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
MURSHIDABAD, WEST BENGAL
Indian Army
ALWAR, RAJASTHAN
Indian Army
DARJEELING, WEST BENGAL
Indian Army
MEERUT, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
GST invoice copy and GST portal payment confirmation
Certificates as per Bid Document, ATC and Corrigendum
OEM authorizations (if applicable)
Any consignee-specific delivery documentation (GeM Contract Annex)
Key insights about KERALA tender market
Bidders must register on GeM, ensure GSTIN and PAN, prepare PAN/GST certificates, cancelled cheque, EFT mandate, and OEM authorizations if needed. The submission should include SS316L 80mm DIA capability proof, consignee-specific delivery plans, and the ability to handle 25% quantity variation as per ATC.
Required documents include PAN Card copy, GSTIN, cancelled cheque, bank-certified EFT mandate, GST invoice and portal payment confirmation, and all certificates specified in the Bid Document/ATC. Ensure consistency with consignee GSTIN for invoicing.
Tender lists SS316L rods with 80mm diameter; no additional dimensional tolerances are published. Bidders should provide material test reports (MTR), mill test certificates, and traceability for 80mm cross-section rods to meet industry SS316L standards.
Delivery periods are defined by the option clause: additional time equals (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days unless original period is shorter. Vendors should align with consignee scheduling in the GeM contract.
GST payable by bidder; GeM reimburses at actuals or the lower applicable rate, up to the quoted GST percentage. Ensure GSTIN of consignee on invoice and upload GST invoice and portal payment confirmation.
Eligibility includes GST registration, PAN, ability to deliver SS316L ROD/ROUND, and capability to segregate and deliver to multiple consignees per GeM ATC. Ensure submission of all mandatory documents and certificates to avoid rejection.
Vendors must tag materials for each consignee, deliver strictly to assigned addresses, and ensure proper tagging. FACT is not liable for delays due to mis-delivery; maintain strict segregation and tracking per consignee.
Request material certifications (MTR/ISO), verify SS316L grade compliance, supplier plant capability, and past performance in stainless steel rod supply. Cross-check OEM/authorizations if specified and include in bid submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS