CORD NYLON 3120 NBL O. G.
Troop Comforts Limited
Bid Publish Date
17-Jul-2026, 5:50 pm
Bid End Date
28-Jul-2026, 2:00 pm
Progress
Quantity
19850
Bid Type
Two Packet Bid
Gliders India Limited, under the Department of Defence Production, invites bids for Cordage Nylon 66, 250 Kgf with Core UD. The scope is defined by supplier capability to deliver high-strength synthetic cordage (250 Kgf rating) with core UD construction, suitable for defence applications. The contract allows quantity adjustments up to 25% and specifies delivery timelines linked to the original order, with extension rules. Bidders should anticipate GST considerations and potential MSE procurement preferences. Inspection will be conducted by the buyer’s nominated authority at post-reception or seller premises. This opportunity requires OEM capability or authorised manufacturing, with adherence to purchase terms and warranty expectations.
Product/service names: Cordage Nylon 66, 250 Kgf with Core UD
Quantities/values: Not specified in BOQ; 25% quantity variation allowed
EMD/estimate: Not clearly stated; prepare bid security as per ATC
Experience: Manufacturer or authorised supplier for defence-grade cordage
Quality/standards: ISO/IS standards referenced implicitly; ensure ISI/ISO accreditation if required
Delivery: Period linked to last date of original delivery order; option extension discussions
Warranty/AMC: Not specified; bidders should confirm post-delivery support terms
Option Clause: 25% quantity increase/decrease allowed at contracted rates
MSE Preference: Availability if bidder is manufacturer with 25% of total value under policy
Inspection: Post-receipt inspection by OPF Kanpur; pre-dispatch possible per ATC
GST payable by bidder; reimbursement as actual or specified rate; no explicit payment schedule
Delivery period starts from last date of original delivery order; extended time computed via formula, min 30 days
Not specified; bidders should seek ATC clarification for LD/penalty terms
Manufacturer or authorised supplier of cordage Nylon 66, 250 Kgf with Core UD
Compliant with GST registration and tax documentation
Ability to meet defence procurement inspection and quality controls
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cordage Nylon 66, 250 Kgf with Core UD
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | 19850 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar cordage/nylon rope supply
Financial statements (audited or statutory)
EMD/Security documents (as per ATC or policy)
Technical bid documents demonstrating compliance for Nylon 66 cordage
OEM authorisation or manufacturer-proof of capability
Any certification relevant to defence procurement and quality (if applicable)
Bidders should ensure manufacturer status or authorised supplier for nylon cordage, prepare GST and PAN, provide experience certificates, financials, OEM authorisation, and technical compliance. Submit bid with post-receipt inspection readiness and understand the 25% quantity variation option. Follow ATC for EMD and tender security specifics.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/security deposit, technical bid documents, OEM authorisation, and any quality certifications relevant to defence procurement; ensure post-receipt inspection readiness.
Delivery is calculated from the last date of the original delivery order, with the option to extend duration. If extended, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. Ensure readiness for possible 25% quantity variation.
Inspection is post-receipt at the consignee site by The Chief General Manager, OPF Kanpur or authorised representative. Pre-dispatch inspection may occur if the ATC selects the clause; bidders should align packaging and QA to pass inspection.
Bidders must determine GST; the buyer will reimburse based on actuals or prevailing lower applicable rates. Ensure GST compliance and reflect correct GST in bid pricing; no responsibility for GST calculation by the buyer beyond policy limits.
If an MSE is eligible and pricing falls within L-1+15% margin, MSE sellers may be considered for up to 25% of the contract value. Bidder must be the manufacturer for goods and provide documentary evidence with the bid.
Bidders must demonstrate manufacturer capability or obtain OEM authorisation for Nylon 66 cordage with Core UD, ensuring supply chain compliance and defence-grade quality controls; supply history in related defence or industrial applications strengthens eligibility.
While explicit standards are not listed, bidders should prepare ISO 9001 or equivalent quality certifications, and any relevant defence procurement certifications; ensure post-delivery warranty/AMC considerations and inspection readiness for Kanpur-based evaluation.
Troop Comforts Limited
Troop Comforts Limited
📍 Firozabad, UTTAR PRADESH
Indian Navy
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 COIMBATORE, TAMIL NADU
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS