Indian Army Plywood General Purpose WWR-AB-9 PLY 240 Tender Allahabad Uttar Pradesh 2025
Indian Army
ALLAHABAD, UTTAR PRADESH
Progress
Quantity
6664
Category
H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for plywood and related packaging materials including H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL, H3 5530 000220 PLY FOR GENERAL PURPOSES WWR BOILING WATER RESISTANT AB 7PL, and other listed plywood and wrapping items. The procurement is located in NEW DELHI, DELHI - 110001 with multiple item codes and a total 6 BOQ lines. The scope covers general purpose plywood and brown paper wrapping, plus polyethylene film for packaging. The buyer’s terms emphasize vendor eligibility, authorizations, and GST alignment, with a flexible quantity option of up to 50% variance and extended delivery windows if required.
PLYWOOD FOR GENERAL PURPOSE WWR AB AB 7PL
PLYWOOD FOR GENERAL PURPOSE WWR BOILING WATER RESISTANT AB 7PL
PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY
PLYWOOD GENERAL PURPOSE WWR AB 5 PLY
PAPER WRAPPING BROWN UNGLAZED 735 MM X 1
POLYTHENE FILM .25 MM THICK X 1 M WIDTH
No specific dimensional tolerances or IS standards stated in the data
50% quantity variation allowed at order placement and during currency of contract
GST invoice generation on GeM portal with GST payment screenshot
3 years govt/non-Govt supply experience required; OEM authorization mandatory
GST invoicing on GeM; payment after GST confirmation and GST portal screenshot; exact timing not specified
Delivery period adjusts with quantity variation; minimum additional time 30 days; delivery schedule to be defined at order
Penalties not detailed in provided data; LD clauses typically apply per GeM terms; bidders should verify during bid
3 years of manufacturing/supply experience to govt departments for similar plywood/wrapping products
OEM authorization if bidding through distributors
GST registration and PAN; EFT mandate; bank certified
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL , H3 5530 000220 PLY FOR GENERALPURPOSES WWR BOILING WATER RESISTANT AB 7PL , H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY , H3 5530 400042 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 240 , H4 8135 000089 PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 , H4 9330 000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Tender Results
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H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL
H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL
H3 5530 000220 PLY FOR GENERALPURPOSES WWR BOILING WATER RESISTANT AB 7PL
H3 5530 000220 PLY FOR GENERALPURPOSES WWR BOILING WATER RESISTANT AB 7PL
H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY
H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY
H3 5530 400042 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 240
H3 5530 400042 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 240
H4 8135 000089 PAPER WRAPPING BROWN UNGLAZED 735 MM X 1
H4 8135 000089 PAPER WRAPPING BROWN UNGLAZED 735 MM X 1
H4 9330 000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH
H4 9330 000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL | H3 5530 000223 PLYWOOD FOR GENERAL PURPOSES WWR AB AB 7PL | 102 | nos | panchhithakur74 | 45 | |
| 2 | H3 5530 000220 PLY FOR GENERALPURPOSES WWR BOILING WATER RESISTANT AB 7PL | H3 5530 000220 PLY FOR GENERALPURPOSES WWR BOILING WATER RESISTANT AB 7PL | 256 | nos | panchhithakur74 | 45 | |
| 3 | H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY | H3 5530 400096 PLYWOOD FOR GENERAL PURPOSE WWR AB AB 5 PLY | 124 | nos | panchhithakur74 | 45 | |
| 4 | H3 5530 400042 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 240 | H3 5530 400042 PLYWOOD GENERAL PURPOSE WWR AB 5 PLY 240 | 108 | nos | panchhithakur74 | 45 | |
| 5 | H4 8135 000089 PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 | H4 8135 000089 PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 | 201 | kgs | panchhithakur74 | 45 | |
| 6 | H4 9330 000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH | H4 9330 000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH | 5,873 | mtr | panchhithakur74 | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Manufacturer Authorization Form / OEM authorization
Non-Disclosure Declaration certificate on bidder letterhead
Contracts/experience certificates for 3 years of govt supply
GST invoice and GST portal payment screenshot (during invoicing on GeM)
Key insights about DELHI tender market
Bidders must register on GeM, submit PAN and GSTIN, provide EFT mandate, cancelled cheque, and OEM authorization if bidding via distributor. Include a Non-Disclosure Declaration and proof of 3 years of govt supply experience. Ensure GST invoice and GST portal payment screenshot are ready for submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Non-Disclosure Declaration, and govt-supply experience proofs showing contracts for each year. Also attach GST invoice and GeM GST payment confirmation during invoicing.
Items include general purpose plywood, boiling water resistant variants, 5-ply and 7-ply configurations, plus brown wrapping paper and polyethylene film. No explicit IS standards are listed; ensure OEM-provided specs match AB AB 7PL/5PLY variants and WWR labeling.
Delivery timing is linked to the original delivery order; the option clause allows up to 50% quantity adjustment. If extended, added time uses a formula based on the original delivery period with a minimum 30 days for extensions.
The purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement and during the contract currency at contracted rates; delivery extension uses (Increase/Original) × Original days, minimum 30 days.
Bidders must upload a scanned GST invoice and the GST portal payment confirmation screenshot on GeM. GST reimbursement will be as per actuals or applicable rate, with a maximum quoted GST percentage.
Bidders or OEMs must have at least 3 years of regularly manufacturing and supplying similar products to Central/State Govt Organizations or PSUs, with supporting contract copies for each year.
Where bidding through authorized distributors, an OEM authorization form/certificate with contact details must be furnished, including name, designation, address, email, and phone number, to accompany the bid.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS