HDPE SHEET
Indian Air Force
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
13-Feb-2026, 2:21 am
Bid End Date
23-Feb-2026, 9:00 am
Location
Progress
Quantity
15
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for HDPE Sheet procurement. The tender data shows no BOQ items and no stated start/end dates or estimated value. A key differentiator is the buyer’s option clause allowing up to 25% quantity variation at contracted rates, plus a delivery time framework linked to the original delivery period. Bidders must adhere to vendor-code creation, and furnish standard KYC documents to participate. The opportunity focuses on a government body procurement through the Indian Army, with scope for extended delivery windows under defined conditions. The tender emphasizes structured quantity adjustment and mandatory submission prerequisites at bid time.
EMD: not disclosed in tender data; verify at bid submission
Delivery: 25% quantity variation allowed; period adjustments with minimum 30 days
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for bid
EFT mandate required; no specific payment percentages or timeline provided in data; adhere to Buyer ATC terms
Delivery period commences from the last date of original Delivery Order; additional time calculated using quantity ratio, minimum 30 days
Not specified in available data; must be confirmed in official ATC/bid documents
Must submit PAN, GSTIN, and bank-certified EFT Mandate
Vendor-code creation required for participation
Compliance with ATC terms and delivery-extension rules
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HDPE Sheet
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
ALLAHABAD, UTTAR PRADESH
Uranium Corporation Of India Limited
CUDDAPAH, ANDHRA PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Nlc India Limited
BIKANER, RAJASTHAN
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documentation
Any additional documents as per Buyer ATC (ATC document referenced)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DAR ENTERPRISES Under PMA | Make : NA Model : HDPE Sheet Title : HDPE Sheet | 22-02-2026 13:13:14 | |
| 2 | ELAHI ENTERPRISES Under PMA | Make : NA Model : HDPE Sheet Title : HDPE Sheet | 21-02-2026 14:49:28 | |
| 3 | M/S AMIR ENTERPRISES Under PMA | Make : NA Model : HDPE Sheet Title : HDPE Sheet | 22-02-2026 19:26:20 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ELAHI ENTERPRISES Under PMA | Item Categories : HDPE Sheet | |
| L2 | DAR ENTERPRISES Under PMA | Item Categories : HDPE Sheet | |
| L3 | M/S AMIR ENTERPRISES Under PMA | Item Categories : HDPE Sheet |
Key insights about UTTARAKHAND tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate; complete vendor-code creation; review ATC terms for quantity variation up to 25% and delivery-time rules; ensure compliance with all documentation before bid submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor-code creation documentation; additional bid-specific forms may be requested in the ATC document.
Delivery period starts from the last date of the original delivery order; quantity variation up to 25% at contracted rates; extended delivery time calculated by (increased quantity/original quantity) × original period, with minimum 30 days.
The tender data shows no BOQ items or explicit HDPE sheet specifications; bidders should await official technical criteria in the ATC and contract documents, while ensuring basic HDPE sheet compliance.
No EMD amount is disclosed in the provided tender data; verify the final EMD requirement in the official bid documents or ATC during vendor registration.
Confirm eligibility by submitting PAN, GSTIN, EFT Mandate, and vendor code, plus compliance with ATC terms; review any additional eligibility criteria in the official bid documents before submission.
The EFT Mandate, bank-certified, is mandatory for bid submission to enable electronic payments; ensure it aligns with your bank’s certification and the vendor profile.
The official ATC terms are provided in the attached ATC document referenced by the buyer; bidders should click through the ATC link in the tender portal to review the exact clauses.
N/a
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS