Insulated Panel
Hqids
DARJEELING, WEST BENGAL
Progress
Quantity
82
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of Insulated Panel (Q3). Current data shows no listed BOQ items and no disclosed quantity, value, or start/end dates. The tender emphasizes quantity flexibility through an option clause allowing +/-25% variation at contracted rates, and a delivery period adjustment based on the extended quantity. For vendor onboarding, the process requires creation of a vendor code with specific identity documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate. This tender is positioned within government procurement channels and may require adherence to the Army’s operational and security standards.
Available information confirms the product category as Insulated Panel (Q3) with no explicit technical specs provided in the BOQ. Key procedural details include: - Option Clause enabling 25% quantity variation during contract and currency, - Delivery time computation: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, - Delivery extension permissible up to original period upon option exercise. For eligibility, bidders must submit: - PAN Card, - GSTIN, - Cancelled Cheque, - EFT Mandate certified by bank. An ATC document referenced by the buyer is attached in the system.
Crucial terms include: - Option Clause permitting 25% quantity increase/decrease; - Delivery period adjustments from the last date of the original delivery order; - Minimum 30 days for any extended delivery; - Mandatory vendor-code submission with documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate. The tender also indicates a Buyer Added ATC document and reserves rights on quantity and timing as per contract. No EMD/estimated value disclosed.
Option to modify quantity up to 25% before and during contract
Delivery period adjustments based on original period and extended period
Vendor-code documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Purchaser may increase/decrease bid quantity by up to 25% at contracted rates during placement and currency of contract.
Additional delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation.
Compliance with option-variation clause (25% up/down) and delivery-time rules
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Adherence to any ATC terms and capacity to provide Insulated Panel (Q3)
Hqids
DARJEELING, WEST BENGAL
N/a
DEORIA, UTTAR PRADESH
N/a
E-nagar Palika Government Of Madhya Pradesh
MORENA, MADHYA PRADESH
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy duly certified by Bank
Vendor code creation documents as per Terms
Buyer Added ATC document (viewed in file)
Key insights about NAGALAND tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation. The tender permits a +/-25% quantity variation and requires adherence to delivery-time rules. Ensure you review the ATC document and align with Insulated Panel (Q3) product category specs. Prepare any required technical compliance documentation.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These documents verify identity, tax registration, banking details, and enable electronic payments. This package accompanies the bid for onboarding and contract execution with the Indian Army.
Delivery time follows: Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the time up to the original delivery period when exercising the option clause, impacting schedule planning and penalties if any.
No BOQ items are listed in the available data. The tender specifies an Insulated Panel (Q3) category with quantity adjustments possible under the option clause. Bidders should prepare generic capacity statements and pricing models adaptable to variable quantities.
The tender data does not specify IS/ISO standards. Bidders should verify the ATC document for any standards requirements. Ensure your product and QA processes align with typical government panel procurements and have ready certifications for insulation and safety compliance.
The start and end dates are not disclosed in the provided data. Bidders should monitor the GEM portal for tender activation, and ensure readiness of vendor-code documents, pricing, and delivery plans to align with potential procurement windows.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS