Indian Army Cement, Sand, Stone Chips and Sign Boards Tender Dehradun Uttarakhand 2026 - ISI/IS 550 Standards and MSE Preference
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
30-Jan-2026, 11:06 am
Bid End Date
09-Feb-2026, 12:00 pm
Value
₹1,38,450
Location
Progress
Quantity
1655
Category
WIRE MESH 4 MM
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the procurement of multiple construction and labour items, including ANGLE IRON BARS 10 FT, WIRE MESH 4 MM, CEMENT, SAND, STONE CHIPS, WELDING, and associated LABOUR. The estimated value is ₹138,450. The tender scope appears to cover a batch of 8 items, with no explicit itemized quantities disclosed. A key clause allows a quantity variation of up to 25% (increase or decrease) at contract placement and during the currency of the contract at the contracted rates. This flexibility is paired with dynamic delivery timing tied to the last delivery order date and extended periods. The vendor must comply with the purchaser’s option-based delivery schedule and maintain financial solvency.
Product/service names: ANGLE IRON BARS 10 FT, WIRE MESH 4 MM, CEMENT, SAND, STONE CHIPS, WELDING, LABOUR
Quantities: not disclosed in BOQ; 8 total items listed
Estimated value: ₹138,450
Experience: not specified; consider standard vendor readiness for construction materials
Quality/standards: not specified in tender data; no explicit warranty or testing requirements
Delivery: 25% quantity variation; delivery period adjustments based on formula
Quantity may vary by up to 25% during contract; delivery timing recalculated accordingly
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code
Bidder must demonstrate financial stability and refrain from liquidation or bankruptcy
No explicit payment terms stated; typical government terms may apply (e.g., payment after delivery/verification)
Delivery period linked to last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No LD or penalty details provided in the data; implicit adherence to delivery obligations
Not under liquidation or bankruptcy; financial solvency intact
Proper PAN and GSTIN registered bidder
Ability to supply construction materials and labour or related services as per tender scope
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
DODA, JAMMU & KASHMIR
Hqids
SONITPUR, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ANGLE IRON BARS 10 FT | ANGLE IRON BARS 10 FT | 25 | pieces | ssostngtk | 15 |
| 2 | LARGE FLOWER POTS | LARGE FLOWER POTS | 12 | pieces | ssostngtk | 15 |
| 3 | WIRE MESH 4 MM | WIRE MESH 4 MM | 1,600 | sqft | ssostngtk | 15 |
| 4 | CEMENT | CEMENT | 4 | bag | ssostngtk | 15 |
| 5 | SAND | SAND | 6 | bag | ssostngtk | 15 |
| 6 | STONE CHIPS | STONE CHIPS | 6 | bag | ssostngtk | 15 |
| 7 | WELDING | WELDING | 1 | nos | ssostngtk | 15 |
| 8 | LABOUR | LABOUR | 1 | nos | ssostngtk | 15 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN registration copy
Cancelled cheque copy
EFT mandate certified by bank
Undertaking confirming no liquidation or bankruptcy
Documents for vendor code creation (as required by terms)
Key insights about SIKKIM tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate authenticated by the bank, plus an undertaking that the bidder is not under liquidation or bankruptcy. Ensure vendor code creation documents are prepared as part of the bid package.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract. The delivery schedule is recalculated using the stated formula with a minimum of 30 days for additional time.
Items include ANGLE IRON BARS 10 FT, WIRE MESH 4 MM, CEMENT, SAND, STONE CHIPS, WELDING, and LABOUR across 8 BOQ entries. Specific quantities are not disclosed in the available data.
The tender carries an estimated value of ₹138,450. Suppliers should align pricing, delivery, and compliance to meet this value range while accommodating potential quantity variations.
Delivery is tied to the last date of the original delivery order, with possible extensions if quantities change. The additional time formula ensures a minimum of 30 days, and extensions may cover the contracted quantity while procedures remain as per buyer option clause.
Verify non-liquidation status, provide financial solvency evidence, and submit PAN, GSTIN, and bank-certified EFT Mandate. Ensure compliance with vendor code creation requirements and be prepared for potential quantity adjustments under the 25% option clause.
No explicit OEM or brand requirements are documented in the available tender data. Bidders should focus on meeting standard documentation, financial health, and the ability to supply generic construction materials and labour under the specified terms.
Prepare the required documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate), confirm non-liability status, and be ready to supply items including angle iron bars, wire mesh, cement, sand, stone chips, welding, and labour. Monitor for quantity variation up to 25% and adjusted delivery timelines.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS