Indian Army Steel Reinforced Plastic Pallets Tender Sri Ganganagar Rajasthan 1200x1000mm HDPE/PP with MS reinforcement 2026
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
30-Jan-2026, 8:32 pm
Bid End Date
10-Feb-2026, 1:00 pm
Location
Progress
RAQuantity
100
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for plastic pallets procurement in Mathura, Uttar Pradesh 281001. The call notes a procurement scope at the category level of Plastic Pallets with zero BOQ items currently listed, implying a framework or vendor-code creation process rather than immediate supply. The opportunity is anchored by a Buyer Added Terms requiring standard financial and identity documentation for bid participation. A formal ATC document has been uploaded for further conditions. The tender location and organization indicate a defense procurement context with strict documentation controls and compliance expectations.
Product/service names: Plastic Pallets
Category: Plastic Pallets (tender in Mathura, Uttar Pradesh) for Indian Army
Estimated value: Not disclosed in available data
EMD: Not specified in provided data
Experience: Not specified; prerequisites are vendor-code creation and document compliance
Standards: Not specified; no technical specs in BOQ
Delivery: Not specified; no timelines provided
Warranty/Support: Not specified; no warranty terms available
Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
ATC document governs bid conduct and buyer-specific terms
No BOQ items or explicit delivery/payment terms provided yet
Not specified in current data; payment terms to be defined in ATC document
Not specified; no delivery timelines disclosed in available information
Not specified; check ATC for any performance-related penalties
Must submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank
Compliance with Buyer Added Bid Specific Terms and ATC
No BOQ items currently listed; eligibility centers on vendor-code creation and document submission
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Oil And Natural Gas Corporation Limited
MUMBAI, MAHARASHTRA
Tender Results
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
10-Feb-2026, 1:00 pm
Opening Date
10-Feb-2026, 1:30 pm
Start
14-Feb-2026, 2:00 pm
End
16-Feb-2026, 2:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank to participate in the vendor-code creation process. Review the ATC document for bid conduct rules. Ensure alignment with Buyer Added Terms before submitting the bid response for the Indian Army procurement.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Ensure the EFT mandate matches the bidder’s bank account details and that all documents are legible and certified as needed for vendor-code creation.
No technical specifications are listed in the current BOQ. The tender appears to focus on vendor-code creation rather than immediate supply. Candidates should monitor the ATC document and any forthcoming addenda for pallet dimensions, load ratings, and material standards.
Delivery timelines are not specified in the available data. The ATC document governs scheduling if the contract advances beyond vendor-code creation. Bid teams should prepare for potential future timelines to align capacity with defense procurement needs.
Payment terms are not disclosed in the current information. The ATC may define terms in later stages. Bidders should anticipate standard government terms and be ready with financial arrangements, including any advance or milestone payments outlined in the ATC.
Eligibility hinges on submitting PAN, GSTIN, cancelled cheque, and EFT mandate, plus adherence to Buyer Added Terms and the ATC. Ensure corporate documentation is current, bank verification is complete, and your organization has permission to participate in defense procurements.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank. Ensure documents are scanned clearly, endorse the EFT mandate with your banking details, and align with the Indian Army’s vendor-code creation requirements in the ATC document.
The ATC document is uploaded via the tender portal. Access it to review bid conduct rules, eligibility criteria, and any defense-specific clauses. Compliance with ATC is mandatory to progress beyond the vendor-code creation stage.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS