Plywood for General Purposes as per IS 303 (V2),Plywood for General Purposes as per IS 303 (V2)
Indian Air Force
Progress
Quantity
1216
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for Plywood for General Purposes Marked to IS 303 (V3) (Q2) in Kamrup, Assam 781001. Estimated value is not disclosed; the tender requires an EMD of ₹52,337. With a minimal BOQ (0 items), the procurement targets suppliers capable of delivering IS 303 (V3) marked plywood meeting central govt supply standards. A key differentiator is the stringent eligibility around OEM authorization, ongoing supply life, and non-obsolescence commitments. This tender emphasizes compliance with government procurement norms and a strong emphasis on financial integrity and governance.
Product/service names: IS 303 (V3) marked plywood for general purposes
Quantity/scale: not disclosed in BOQ; quantity variation up to 50% permissible
EMD: ₹52,337
Standards/certifications: IS 303 (V3); Q2 grade
Delivery: terms allow variable delivery window based on option clause
Experience: minimum 3 years in similar govt/PSU supply
OEM authorization: required for distributors/sellers; provide OEM contact details
Quality/Compliance: non-disclosure obligations; GST compliance
EMD ₹52,337; GST to be applied as per bidder’s rate
3 years govt/PSU supply experience with contractual evidence
50% quantity variation rights and extended delivery period rules
GST shall be reimbursed as actual or at the applicable rate, whichever is lower, with base tender GST percentage.
Delivery window extends with quantity variation; timeline computed as (Increase/Original) × Original delivery days, minimum 30 days.
LD terms to be defined in contract; ensure timely delivery and compliance with IS 303 (V3) Q2 standards.
Not under liquidation, not bankrupt or in receivership
3 years govt/PSU plywood supply experience with supporting contracts
OEM authorization if bidding via distributor; provide certification and contact details
Indian Air Force
Directorate Of Purchase And Stores
Munitions India Limited
PUNE, MAHARASHTRA
Munitions India Limited
HOSHANGABAD, MADHYA PRADESH
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
OEM Manufacturer Authorization (if bidding through distributor)
Evidence of 3 years govt/PSU supply experience via contract copies
Non-disclosure declaration on bidder letterhead
Bidder to upload undertaking of financial solvency (non-liquidation) as part of bid
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if using distributors, and 3-year govt/PSU supply evidence. Ensure plywood is IS 303 (V3) marked Q2, with EMD of ₹52,337. Follow NDA and anti-liability declarations; adhere to 50% quantity variation terms.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), non-disclosure certificate, and project experience contracts proving 3-year govt/PSU supply. Also upload bid undertaking of financial solvency and company status.
Tender requires plywood conforming to IS 303 (V3) with Q2 quality specification. Ensure product is marked accordingly by OEM, with supplier certifications and test reports to verify compliance before bid submission.
EMD amount is ₹52,337 and is payable at bid submission as per GEM portal guidelines. Ensure transfer is completed and receipt attached with bid; GST handling follows bidder's applicable rate.
Purchaser may vary quantity by up to 50%; delivery period scales with the increased quantity using the formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility demands 3 years of govt/PSU supply experience, non-bankruptcy status, OEM authorization if via distributor, and NDA compliance; provide contract copies showing annual quantity achievement for related products.
GST is payable by the bidder; reimbursement will be as per actuals or applicable rate, whichever is lower, capped by the quoted GST percentage. Payment terms align with govt procurement norms and contract specifics.
If bidding via authorised distributors, furnish an OEM/Original Manufacturer Authorization with name, designation, address, email, and phone. This certifies supply rights and ensures compliance with IS 303 (V3) Q2 standards.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS