Inverter (V2)
Co-operative Department
SITAMARHI, BIHAR
Progress
Quantity
5000
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks supply of Calcium Hypochlorite Granules (65-70%) under a packing and marking category. The tender specifies net content per pack in kilograms and requires standard bid-ready documentation (PAN, GSTIN, cancelled cheque, EFT mandate). The procurement includes a flexible quantity clause allowing ±50% adjustment during contract placement and currency, with delivery and pricing at contracted rates. Although BOQ items are not listed, the scope emphasizes packaging formats, labeling accuracy, and compliant packaging for chemical granules. This tender is issued for nationwide military procurement, requiring precise packing, marking, and documentation to ensure traceability and quality control. Key differentiator is the option clause enabling volume adjustment, potentially increasing contract value and delivery planning complexity. Unique aspects include the emphasis on packing content measurement and secure financial instrument submission.
Product/service: Calcium Hypochlorite Granules (65-70%)
Pack net content: kg (per pack measurement required)
Category: Packing and Marking with accurate weight labeling
Standards/Compliance: Not explicitly stated; bidders should ensure accurate labeling and packaging integrity
Delivery/Quantity: ±50% variation allowed; delivery period aligned with last original delivery order date
EMD: Not explicitly specified; bidders should verify at bid submission
Option Clause: up to 50% quantity change during contract and currency
Documentation: PAN, GST, Cancelled Cheque, EFT mandate required
Not explicitly specified; bidders should anticipate standard government payment terms post-delivery and ensure compliance with EFT prerequisites
Delivery period begins from the last date of the original delivery order; extended periods governed by the option clause with minimum 30 days for added time
Not specified in data; bidders should monitor for standard LD provisions in the final contract
Compliance with PAN and GST registration for government tenders
Ability to fulfill packing/marking accuracy for chemical granules
Capability to handle variability in quantity up to ±50% during contract
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Co-operative Department
SITAMARHI, BIHAR
Rdso
LUCKNOW, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DIMAPUR, NAGALAND
Nagar Palika Parishad Garhmukteshwar
GHAZIABAD, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Packing and Marking | "Net content of each Pack (Hint: UOM/Accounting Unit of the Product is kg)" | 1 kg, 5 kg, 25 kg, 45 kg, 50 kg |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Extended Deadline
30-Jan-2026, 9:00 am
Opening Date
30-Jan-2026, 9:30 am
Key insights about ODISHA tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank with their bid. Ensure GST details match the organization’s registered address and the EFT mandate corresponds to the payer’s bank account for seamless payment processing.
The purchaser may adjust quantity by up to 50% at contract placement and during currency. Delivery timing uses the original delivery period as baseline; extended periods apply via the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Tender requires precise net content per pack (kg) with accurate labeling. Bidders must ensure packaging integrity for chemical granules, including clear weight, batch/lot information, and safety markings compliant with standard labeling practices.
Standards are not explicitly stated; bidders should ensure chemical integrity, accurate labeling, and packaging that supports safe handling.Prepare to demonstrate traceability and labeling accuracy during bid evaluation and potential site checks.
Delivery timing follows the last date of the original delivery order. If the option clause is exercised, additional time is calculated per the formula, with a guaranteed minimum extension of 30 days to accommodate quantity changes.
Submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. These documents underpin eligibility and enable smooth payment processing under government procurement norms.
Bidders must price contracts with anticipated fluctuations up to ±50% and plan production/logistics accordingly. Ensure contracted rates apply to both increased and decreased quantities, and maintain flexibility in delivery scheduling to meet revised requirements.
The tender emphasizes precise net content per pack (kg) and accurate marking on packaging. Suppliers must guarantee labeling reflects exact weight, batch numbers, and safety information to facilitate compliance checks and inventory control.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Directorate Of Technical Education And Training
Department Of Manipur Police
📍 IMPHAL WEST, MANIPUR
N/a
📍 SURENDRA NAGAR, GUJARAT
N/a
📍 RANCHI, JHARKHAND
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS