Ordinary Portland Cement (V3) Confirming to IS 269
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Progress
Quantity
435
Category
Ordinary Portland Cement (V3) Confirming to IS 269
Bid Type
Two Packet Bid
The opportunity is issued by Indo Tibetan Border Police (ITBP) for procurement of construction materials, specifically Ordinary Portland Cement (V3) conforming to IS 269 (Q3), Coarse Aggregate (V2) conforming to IS 383 (Q3), and Filter Sand (Q3). The procurement location is Ludhiana, Punjab 141001. Estimated value and exact quantities are not disclosed; however, the contract allows a flexible quantity up to 25% additional quantity during both initial and extended delivery periods, at contracted rates. This procurement targets ensuring supply of compliant cement and aggregates for civil works under ITBP, with emphasis on compliant packaging, sizing, and grading per standard IS specifications. The tender emphasizes standard-driven quality control and a controlled delivery schedule aligned to the purchaser’s delivery orders. Unique aspects include the option clause for quantity variation and a rigorous pre-qualification with mandatory documents. The tender is positioned within government procurement channels and requires firm readiness to meet Make in India and other regulatory certifications. Keywords to explore include “tender in Ludhiana” and “ITBP procurement.”
Product: Ordinary Portland Cement (V3) conforming to IS 269
Product: Coarse Aggregate (V2) conforming to IS 383
Product: Filter Sand (Q3)
Nominal aggregate size, packing size, and grading specifications to be detailed in final BOQ
Uniformity Coefficient, Effective Size, Maximum/Minimum Size to be specified
Packing Material and Packet Weight to be defined in Tender documents
Size regulations and quality standard as per IS 269 and IS 383
Quantity variation up to 25% with contract terms
Mandatory regulatory documents: PAN, GST, MSME, Make in India
Delivery orders dictate schedule; extension formula applies
Not explicitly provided; expect standard ITBP terms per contract with delivery-based payments
Delivery period starts from last date of original delivery order; extended time calculated as and when option clause is exercised with minimum 30 days
Not specified; standard procurement practice to include LD for late delivery in final contract
Registered supplier with GST, PAN
MSME registration and Make in India compliance
ATC certificate and experience in supplying IS 269/IS 383 compliant materials
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Ordinary Portland Cement (V3) Confirming to IS 269 (Q3) , Coarse Aggregate (V2) Conforming to IS 383 (Q3) , Filter Sand (Q3)
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
N/a
Salem Steel Plant
N/a
N/a
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Generally Conforming to IS 383 |
| Type | Type of Coarse Aggregate | Crushed Stone |
| Grading | Grading of Aggregate | Graded Coarse Aggregate |
| Grading | Nominal size of Aggregate (in mm) | 20 mm |
| Packaging | Quantity per Packet (in Kg) | 25 kg |
Discover companies most likely to bid on this tender
PAN card
GST Registration Certificate
MSME Registration
Mandate Form of Firm
Make in India Certificate of Firm
ATC Certificate of Firm in R/O Commandant 26th BN (with bid no and DTD)
ITR (Income Tax Return)
Key insights about PUNJAB tender market
To bid, ensure you submit PAN, GST, MSME, Make in India certificate, and ATC in R/O Commandant 26th BN; provide ITR and firm mandate. You must meet IS 269/IS 383 specs and align with 25% quantity variation. Prepare delivery plan and packaging details for cement, aggregates, and sand.
Required documents include PAN card, GST registration, MSME registration, Mandate Form, Make in India certificate, ATC certificate, and ITR. Ensure all documents accompany the technical bid to avoid rejection at evaluation stage.
Cement must conform to IS 269 (V3) and aggregates to IS 383 (V2) with Q3 grading. Bidders must demonstrate compliance with grading, nominal size, and packing as per the specified IS codes in the tender documents.
The purchaser reserves right to increase or decrease quantity up to 25% of bid/contract quantity at the time of order placement and during the currency of the contract at contracted rates, with delivery time adjusted per the formula.
Delivery periods begin from the last date of the original delivery order; any extension due to option clause uses a calculated time: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender specifies packing size, packing material, and nominal aggregate sizes, but the exact values are to be detailed in the BOQ; bidders must align with uniformity coefficient, effective size, maximum/minimum size per IS 269/IS 383 standards.
Bidders must provide Make in India certificate for the firm, along with ATC clearance, to demonstrate local manufacturing or assembly capability and compliance with government procurement norms.
ATC certificate (for the firm) in R/O Commandant 26th BN is required with bid number and date; absence leads to technical rejection, ensuring eligibility and authenticity of the bidder.
Border Road Organisation
📍 KINNAUR, HIMACHAL PRADESH
N/a
Border Road Organisation
📍 KINNAUR, HIMACHAL PRADESH
Border Road Organisation
📍 KINNAUR, HIMACHAL PRADESH
Border Road Organisation
📍 IMPHAL WEST, MANIPUR
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS