POLYESTER STRAP
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
15-Nov-2025, 11:01 am
Bid End Date
29-Nov-2025, 11:00 am
Bid Opening Date
29-Nov-2025, 11:30 am
Location
Progress
Quantity
120
Bid Type
Two Packet Bid
Yantra India Limited seeks supply of heavy duty polyester white cord strap roll sized 32MM X 300 MTR to suit heavy duty strapping needs, for delivery to Nagpur, Maharashtra 440001. The contract envisions bulk supply with a delivery within 2 months from the SO placement and FOR-OFAJ delivery terms. The item is procured under GeM with custom bid format (TE) and requires compliance with OFAJ specifications as per annexure/drawing. The project includes a 12-month warranty and 100% payment after receipt and acceptance at OFAJ, with inspection by ED/OFAJ. This tender uses a two-bid system and reimburses GST as actuals up to a cap.
Key differentiators include explicit delivery timing, post-acceptance payment terms, and inspection by a nominated agency, ensuring traceability of material quality and conformance to specifications. This tender is positioned under GeM Portal terms for MSE/Make in India preferences where applicable.
The scope emphasises standardized packaging and timely dispatch to OFAJ premises, with a pre-dispatch inspection option depending on ATC selections. Bidders should prepare GST-compliant invoices and ensure PAN, GSTIN, and banking details are readily verifiable for seamless payment processing.
Heavy duty polyester white cord strap roll
Dimensions: 32MM x 300 MTR
Delivery: FOR-OFAJ to Nagpur, Maharashtra
Warranty: 12 months
Inspection: ED/OFAJ nominated agency
Payment: 100% on receipt and acceptance; GST as actuals
Delivery within 2 months from SO placement
100% payment after receipt and acceptance
12-month warranty and ED/OFAJ inspection
100% payment after receipt and acceptance; GST reimbursed as actuals up to quoted rate
Bulk supply within 2 months from SO placement; FOR-OFAJ delivery
Not specified beyond standard GeM terms; LD implications to be as per GeM policy
Must comply with OFAJ specifications as per annexure
Submit signed and stamped annexure/drawing copies
GST and PAN verified; EFT mandate valid
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
N/a
NARMADA, GUJARAT
Indian Army
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PAN card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate certified by bank
Duly signed OFAJ specification annexure/drawing copy
GST invoice copy and GST portal payment screenshot
Any OEM authorization if applicable
Experience certificates and prior similar supply evidence
Key insights about MAHARASHTRA tender market
Bidders should register on GeM, prepare PAN, GSTIN, cancelled cheque, and EFT mandate documents, sign the OFAJ annexure, and upload the required certificates. The bid requires GeM-OTE (Custom Bid), two bids submission, and adherence to 32MM x 300MTR strap specifications with FOR-OFAJ delivery.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OFAJ annexure/drawing copies, GST invoice with GST portal payment screenshot, and any OEM authorizations if applicable along with experience certificates for similar supply.
The strap specification is a 32MM x 300 MTR heavy duty polyester white cord strap roll suitable for heavy duty strapping. Ensure compliance with OFAJ annexure with stamping, and provide pre-dispatch inspection if ATC demands, with 12 months warranty and FOR-OFAJ delivery.
Delivery must occur as a bulk supply within 2 months from the SO placement. The shipment is to be made under FOR-OFAJ terms, with potential pre-dispatch inspection by ED/OFAJ depending on ATC.
The contract offers 100% payment after receipt and acceptance at OFAJ. GST reimbursement is actuals up to the quoted GST rate, subject to tender caps, and requires GST invoice upload and GST portal payment screenshot.
Inspection is conducted by a nominated agency on behalf of the buyer, with pre-dispatch inspection possible if specified in ATC. The inspecting body is the Rep. of ED/OFAJ, and acceptance triggers payment processing.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS