Indian Air Force Procurement of Retro Reflective ACP Sheet Board Ludhiana Punjab 2026
Indian Air Force
LUDHIANA, PUNJAB
Bid Publish Date
08-Jun-2026, 3:36 pm
Bid End Date
29-Jun-2026, 3:00 pm
Location
Progress
Quantity
12
Bid Type
Two Packet Bid
Mangalore Refinery & Petrochemicals Limited (Materials Department) invites bids for a one side etched PTFE sheet intended for the palletizer of PPU. The tender scope mentions a single quantity with unspecified value and no BOQ items. MRPL’s procurement aims to source a specialized PTFE sheet for PPUs palletizer to ensure smooth material handling. The absence of explicit specifications indicates bidders must rely on standard PTFE sheet characteristics for palletizing equipment. Unique context includes integration with the MRPL supply chain and compliance with GeM-based procurement processes.
Product/service: one side etched PTFE sheet for palletizer of PPU
Quantity: 1 unit (single sheet) indicated; no BOQ detail
Estimated value: Not specified in tender data
Standards/Compliance: No explicit standards listed; align with PTFE sheet industry norms
Inspection: Nominated Inspection Agency may be engaged
Option to adjust contract quantity by ±25%
GST treatment and invoice requirements specified
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST invoicing must be in consignee name with consignee GSTIN; GST paid as per actuals or quoted rate, whichever is lower.
Delivery period can be extended via option clause; minimum extension time is 30 days; calculated as (increase quantity ÷ original quantity) × original delivery period.
Contract termination possible for repeated/serious delivery failures or misrepresentation; no explicit LD rate provided in data.
Must have PAN and GSTIN in good standing
Must submit EFT Mandate and Cancelled Cheque
Must adhere to GeM-based invoicing and GST requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCUREMENT OF ONE SIDE ETCHED PTFE SHEET FOR PALLETIZER OF PPU
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice upload and GST portal payment screenshot
Bidders should register on GeM, verify PAN and GSTIN, prepare EFT Mandate and Cancelled Cheque, and ensure GST invoicing is in consignee name with the consignee GSTIN. The contract allows ±25% quantity variation and requires timely delivery per MRPL terms.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and ensure GST portal payment screenshots with invoice. Vendor-code creation documents are mandatory for MRPL GeM participation.
Delivery can be extended under the option clause with a minimum 30-day extension. If quantity increases, delivery time adjusts by (increased/original) × original period, and MRPL may extend up to the original delivery period.
GST reimbursement follows actuals or applicable rates, whichever is lower, and payment must align with GST invoicing in the consignee name with its GSTIN; no fixed advance or LD terms are specified.
The tender data does not list specific standards; bidders should comply with general PTFE sheet industry norms and MRPL internal standards as applicable, ensuring PTFE sheet quality suitable for palletizers.
MRPL may terminate the contract for non-compliance or misrepresentation, or if delivery is not completed within stipulated periods; successful performance requires prompt replacement or rectification of rejected items.
Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice on GeM and provide GST portal payment confirmation; reimbursement follows actual GST or quoted GST, whichever is lower.
Tender indicates a single PTFE sheet for palletizer of PPU; there is no detailed BOQ; quantity adjustments up to 25% during/after contract are permitted per the option clause.
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