Indian Army Department Of Military Affairs Multilayered Cross Laminated Sheets Tarpaulins Covers Agricultural Films conforming to IS 14611 Q3 Tender 2026
Indian Army
Bid Publish Date
28-Jan-2026, 5:04 pm
Bid End Date
12-Feb-2026, 6:00 pm
Location
Progress
Quantity
1
The tender is published on the Government e-Market (GEM) portal for a procurement project located in RAIPUR, CHHATTISGARH - 492001. Organization name is not disclosed in the provided data. The scope references generic procurement with no explicit product category or BOQ items. An option clause allows +/- 25% quantity variation at contract award, with delivery time recalculated accordingly. GST applicability is advised to bidders by the buyer, with reimbursement governed by actuals or the quoted rate. A critical differentiator is the requirement for a Functional Service Centre in the State for carry-in warranty, or on-site warranty if applicable, plus a dedicated toll-free service line. Successful bidders must establish a service centre within 30 days of award and provide documentary evidence before payment is released.
Tender does not provide itemized technical specifications or BOQ items.
Key extractable items include: option clause for quantity variation up to 25% and delivery-time recalculation rules.
Service center requirements: functional in state of each consignee location; establishment within 30 days if not existing.
Dedicated toll-free service line requirement for ongoing support.
GST advisory responsibility lies with bidder; reimbursement tied to actuals or quoted GST rate, whichever is lower.
Option clause allows +/-25% quantity variation at contract award and during currency.
Bidder must not be under liquidation or bankruptcy; provide an undertaking.
Service centre must be established in-state within 30 days; documentary evidence required for payment.
GST is bidder’s responsibility; reimbursement as per actuals or applicable rate (whichever lower).
Dedicated toll-free service number required for after-sales support.
GST reimbursement as per actuals or quoted GST rate (lower of the two); payment contingent on submission of evidence for service centre and undertakings.
Delivery period governed by original delivery order; option clause allows up to 25% quantity variation with recalculated delivery time, minimum 30 days.
Not explicitly stated; penalties to be governed by standard GEM terms or contract-specific LD clauses if exercised.
Not under liquidation, bankruptcy, or court receivership; must upload an undertaking
Functional service centre required in the state of each consignee location or established within 30 days of award
Dedicated toll-free service line available for support; evidence to be provided
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
GANGANAGAR, RAJASTHAN
Na
NADIA, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Undertaking confirming no liquidation/bankruptcy status
Experience certificates for similar deployments (if any)
Financial statements showing financial standing
Documentation evidencing functional service centre in the State
OEM authorization or service capability documents (if applicable)
Any prior compliance certificates or ISO/BIS/ISI where relevant
Key insights about CHHATTISGARH tender market
Bidders should prepare a bid that accounts for potential quantity changes up to ±25% and include a robust delivery plan. Ensure the undertaking on non-liquidation status is included, submit GST details, and demonstrate a functional in-state service centre or a plan to establish one within 30 days of award. Include toll-free support details.
Required documents include GST registration, PAN, an insolvency-free undertaking, financial statements, and service capability proofs. If applicable, provide OEM authorization and experience certificates for similar deployments. Submit documentary evidence of establishing a state-wide service centre within 30 days of award.
Delivery time starts from the last date of the original delivery order. If quantity increases by 25%, the new time is (increase/original) × original period, with a minimum of 30 days. The purchaser may extend to the full original delivery period during option activation.
Bidder bears GST responsibility; reimbursement will be at actuals or the lower between actual GST and quoted GST rate. Ensure accurate GST registration details are provided in the bid and be prepared to provide rate calculations during evaluation.
A functional service centre in the state of each consignee location is mandatory for carry-in warranty; if not present, establish one within 30 days of award with documentary evidence. A dedicated toll-free service line must be available for support.
Provide an undertaking confirming non-liquidity status, submit GST and PAN, present financial statements, experience certificates for similar work if available, and demonstrate ability to establish a state-wide service centre within 30 days post-award to secure payment.
Key terms include a 25% quantity variation option, last-date delivery order reference, GST responsibility with possible reimbursement, and service-centre establishment within 30 days. Payment relies on submission of documentary evidence and may require service-center proof before release.
The tender data provided has no itemized specifications or BOQ items. Bidders should rely on the general terms, option-clause delivery rules, GST guidance, and service-center requirements to prepare a compliant bid and seek clarifications if needed.
📍 GWALIOR, MADHYA PRADESH
Indian Army
📍 BATHINDA, PUNJAB
N/a
📍 KHARGONE, MADHYA PRADESH
Directorate Urban Administration and Development
📍 MORENA, MADHYA PRADESH
Directorate Urban Administration and Development
📍 MORENA, MADHYA PRADESH
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS