CORK SHEET 10 mm,CORK SHEET 12 mm,CORK SHEET 8 mm
Mahanadi Coalfields Limited
JHARSUGUDA, ODISHA
Bid Publish Date
23-Jun-2026, 1:44 pm
Bid End Date
03-Jul-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks procurement of cork sheet in Jammu, Jammu & Kashmir. The notice indicates a quantity flexibility of up to 25% during contract placement and ongoing supply, with rates fixed for extended delivery. While start/end dates and estimated value are not disclosed, bidders should align with the option clause and delivery logic tied to the original delivery period. This tender emphasizes financial standing and OEM turnover, underlined by specific vendor documentation needs. A unique differentiator is the explicit quantity adjustment mechanism, enabling bidders to provide competitive bids with scalable fulfillment.
Quantity adjustment clause allows up to 25% change at order and during contract
Bidder must provide PAN, GSTIN, cancelled cheque, EFT Mandate
Turnover criteria apply to both bidder and OEM; validated by audited statements or CA certificates
Delivery period linked to original delivery order with option-based extension formula; minimum 30 days for extended period
No explicit EMD amount provided; bidders must satisfy standard financial/eligibility prerequisites
Not specified in data; bidders should anticipate govt procurement norms if disclosed in standard terms
Not under liquidation or bankruptcy; must upload an undertaking
Turnover criteria met for the last three financial years (bidder and OEM)
Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cork Sheet
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Mahanadi Coalfields Limited
JHARSUGUDA, ODISHA
Northern Coalfields Limited
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Personnel Information And Management System Central Public Works Department
EAST DELHI, DELHI
Indian Army
BATHINDA, PUNJAB
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization (if applicable)
General bidder information for vendor code creation
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure compliance with the option clause, provide PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. Prepare turnover evidence for last three financial years via audited statements or CA certificates, and ensure OEM turnover criteria are met. Upload the required bidder credentials with the bid.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide turnover certificates for bidder and OEM from last three financial years, plus any OEM authorizations. Ensure anti-liquidation undertaking is included. These documents accompany the bid for vendor code creation.
Delivery follows the option clause: quantity may increase up to 25%, with delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days for extended periods. Ensure readiness to adjust schedules accordingly.
Bidder and OEM must meet the minimum average annual turnover for the last three years as per the bid document. If the company is under three years old, turnover is calculated from post-incorporation period, supported by audited statements or CA/Cost Accountant certificates.
Tender data does not specify IS or BIS standards for cork sheet. Bidders should reference standard procurement practices and ensure compliance with general government procurement standards, supplying any relevant quality certifications if requested in the bid document.
Exact start/end dates are not provided in the data. Bidders should monitor the portal for updates and ensure readiness to submit complete documents, including turnover and vendor code prerequisites, as soon as dates are announced.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS