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Indian Army Department Of Military Affairs HDPE Sheet Tender 2026 - Quantity Flexibility 25% & EFT Mandate

Bid Publish Date

13-Feb-2026, 2:21 am

Bid End Date

23-Feb-2026, 9:00 am

Progress

Issue13-Feb-2026, 2:21 am
Technical22-02-2026 13:13:14
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

15

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • No BOQ items provided; no explicit technical specs for HDPE Sheet are listed
  • Option Clause allows up to 25% increase/decrease in order quantity at contracted rates
  • Delivery period adjustments based on the original timeline, with minimum 30 days extension if applicable
  • Required vendor enrollment documents for bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
  • Emphasis on vendor-code creation process and alignment with Buyer’s terms; no explicit HDPE Sheet performance standards provided
  • The ATC highlights compliance and documentation rather than product-specific technical standards

Terms & Eligibility

  • EMD/Financials: Not disclosed in the provided data
  • Delivery Terms: Delivery period starts from the last date of the original Delivery Order; option-driven extensions possible
  • Payment & Compliance: EFT mandate required; PAN and GSTIN mandatory; Bank-certified cancelled cheque mandatory
  • Documents to Submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Vendor-code creation documentation; other terms may apply as per Buyer ATC
  • BOQ: 0 items; no explicit calendar or milestone dates provided; procurement remains subject to final contract terms

Key Specifications

    • Product/service: HDPE Sheet
    • Quantity/BOQ: 0 items listed; potential quantity variations up to 25% under option clause
    • Delivery terms: delivery period linked to last date of original order; extended time may be calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
    • Eligibility docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EFT mandate required; no specific payment percentages or timeline provided in data; adhere to Buyer ATC terms

Delivery Schedule

Delivery period commences from the last date of original Delivery Order; additional time calculated using quantity ratio, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; must be confirmed in official ATC/bid documents

Bidder Eligibility

  • Must submit PAN, GSTIN, and bank-certified EFT Mandate

  • Vendor-code creation required for participation

  • Compliance with ATC terms and delivery-extension rules

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HDPE Sheet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-8978568.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor code creation documentation

6

Any additional documents as per Buyer ATC (ATC document referenced)

Technical Results

S.No Seller Item Date Status
1
DAR ENTERPRISES   Under PMA
Make : NA Model : HDPE Sheet Title : HDPE Sheet22-02-2026 13:13:14
2
ELAHI ENTERPRISES   Under PMA
Make : NA Model : HDPE Sheet Title : HDPE Sheet21-02-2026 14:49:28
3
M/S AMIR ENTERPRISES   Under PMA
Make : NA Model : HDPE Sheet Title : HDPE Sheet22-02-2026 19:26:20

Financial Results

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

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid on the HDPE sheet tender in Indian Army 2026?

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.

What documents are required for Indian Army HDPE sheet procurement?

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.

What delivery terms apply to HDPE sheet supply in this tender?

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.

What are the technical specifications for HDPE sheet in this bid?

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.

Is there an EMD amount specified for this HDPE sheet tender?

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.

How to confirm eligibility criteria for this Indian Army procurement?

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.

What is the role of the EFT mandate in this HDPE sheet bid?

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.

Where can bidders find the official ATC terms for this tender?

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.

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