Indian Army Procurement Speed Breaker, Road Delineator & ISI Marked Wood & Hardware Supplies 2025
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
08-Jan-2026, 3:22 pm
Bid End Date
19-Jan-2026, 2:00 pm
Location
Progress
Quantity
4435
Category
SAFETY NET FIRE PROOF 10 MTR X 5 MTR
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for an integrated package of safety equipment including safety nets, rope grabs, anchorage lines (polyimide rope 30 m & 40 m), SS wire rope lifelines (40 m & 25 m), a ladder on column, and PPE such as IS 2925 1984 safety helmets, IS 15298 2002 safety shoes, and IS 3521 full body safety harness. The tender consolidates multiple fall-protection and access products under a single procurement to support industrial safety for onsite operations. The scope references 10 total items, with delivery and quantity adjustments governed by an option clause allowing up to 25% quantity variation. The tender emphasizes GST handling by bidders, requires vendor-code creation documents, and mandates Manufacturer Authorization when bidding through authorized distributors. Location and estimated value are not disclosed in the available data, highlighting a flexible, multi-item safety solutions procurement by BHEL.
Product/service: safety equipment bundle including safety nets, rope grab fall arrester, anchor lines (30 m, 40 m polyimide), SS wire rope lifelines (40 m, 25 m), ladder on column, PPE (helmet IS 2925, shoes IS 15298, harness IS 3521)
Quantities: 10 total items in BOQ; quantity fluctuation up to 25% under option clause
Standards: IS 2925 1984, IS 15298 2002, IS 3521 (full body harness)
Delivery/Payment: GST handling on actuals; consignee GSTIN; delivery period tied to original order with potential extensions
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM Authorization for distributors
Option-based quantity adjustment up to 25% with proportional delivery extension
GST handling by bidder; reimbursement as actuals or applicable rate (lower) up to quoted GST
Mandatory vendor-code creation documents and OEM authorization for distributors
GST reimbursement is as per actuals or applicable rate; bidder bears GST; no specific net payment timeline provided
Delivery period follows original terms with extended period calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days
Termination possible for material non-compliance or inability to deliver within stipulated delivery period
Must provide PAN and GSTIN with bid
OEM authorization required for distributor bids
Invoice must be in consignee name with consignee GSTIN
Indian Army
FIROZPUR, PUNJAB
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EAST NIMAR, MADHYA PRADESH
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KANPUR DEHAT, UTTAR PRADESH
Salem Steel Plant
SALEM, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
Purulia, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SAFETY NET FIRE PROOF 10 MTR X 5 MTR | SAFETY NET FIRE PROOF 10 MTR X 5 MTR | 240 | pieces | pssrdarcon2 | 30 |
| 2 | ROPE GRAB FALL ARRESTER WITH KARNIBER | ROPE GRAB FALL ARRESTER WITH KARNIBER | 200 | pieces | pssrdarcon2 | 30 |
| 3 | ANCHORAGE LINE POLYIMIDE ROPE 30 M | ANCHORAGE LINE POLYIMIDE ROPE 30 M | 90 | pieces | pssrdarcon2 | 30 |
| 4 | ANCHORAGE LINE POLYIMIDE ROPE 40 M | ANCHORAGE LINE POLYIMIDE ROPE 40 M | 30 | pieces | pssrdarcon2 | 30 |
| 5 | SS WIRE ROPE LIFELINE 40 M | SS WIRE ROPE LIFELINE 40 M | 40 | pieces | pssrdarcon2 | 30 |
| 6 | SS WIRE ROPE LIFELINE 25 M | SS WIRE ROPE LIFELINE 25 M | 90 | pieces | pssrdarcon2 | 30 |
| 7 | LADDER ON COLUMN | LADDER ON COLUMN | 200 | pieces | pssrdarcon2 | 30 |
| 8 | INDUSTRIAL SAFETY HELMET IS 2925 1984 | INDUSTRIAL SAFETY HELMET IS 2925 1984 | 1,575 | pieces | pssrdarcon2 | 30 |
| 9 | INDUSTRIAL SAFETY SHOES IS 15298 2002 | INDUSTRIAL SAFETY SHOES IS 15298 2002 | 1,575 | pieces | pssrdarcon2 | 30 |
| 10 | FULL BODY SAFETY HARNESS IS 3521 | FULL BODY SAFETY HARNESS IS 3521 | 395 | pieces | pssrdarcon2 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Manufacturer Authorization form/certificate for OEM details when bidding via distributor
GST invoice compliance statement showing consignee GSTIN
Documents for vendor-code creation as per Terms
Any additional bid-specific technical/financial documents requested in Terms
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; OEM authorization is required for distributors; invoices must reflect consignee GSTIN; comply with IS standards (IS 2925, IS 15298, IS 3521) and provide equipment details for nets, lifelines, and PPE.
Required docs include PAN, GSTIN, Cancelled Cheque, EFT Mandate, Manufacturer Authorization, and GST-compliant invoice details. Prepare OEM authorization if bidding via distributor and ensure vendor-code creation documents are included with the bid.
The tender references IS 2925:1984 for industrial safety helmets, IS 15298:2002 for industrial safety shoes, and IS 3521 for full body safety harness, ensuring product compliance for safety gear on site.
The option clause allows up to 25% quantity variation; additional delivery time follows (increase/original) × original delivery period with a minimum of 30 days, potentially extending to the original delivery period.
Bidder bears GST; reimbursement is based on actuals or applicable rates, whichever is lower, and must be reflected in the invoice with consignee GSTIN for processing.
Eligibility includes valid PAN and GSTIN, OEM authorization when applicable, ability to supply integrated safety equipment, and compliance with IS standards for helmets, shoes, and harnesses, plus submission of required vendor-code documents.
BOQ item scope includes safety nets, rope grabs with Karniber, anchor lines (30 m and 40 m polyimide rope), SS wire rope lifelines (40 m and 25 m), ladder on column, IS-rated helmets, shoes, and full-body harness; total 10 items.
Distributors must furnish Manufacturer Authorization details including name, designation, address, email, and phone number to bid; OEM authorization ensures compliance with procurement rules and warranty coverage.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS