Indian Army Steel Wire Monofilament Tender South Delhi 2026 - 45 cm/50 cm Circle, Foil Cut, 1/2 Circle Standard
Bid Publish Date
13-Oct-2026, 10:01 am
Bid End Date
02-Nov-2026, 2:00 pm
Location
Progress
Tender Overview
The opportunity is issued by the Indian Army, Department of Military Affairs, for procurement of steel wire monofilament in multiple size configurations described as 45 cm length with 1/2 circle and conventional cutting/foil features (including sizes 7 and 6). The address for delivery and installation is the Army Hospital R&R Medical Store, Delhi Cantt 110010. The procurement involves supply and related installation/commissioning work where applicable, with vendor code creation required and GST/PAN/EFT mandate documented. A key differentiator is the OEM/authorized reseller supply chain requirement and the possibility of quantity variation under the option clause. The tender emphasizes on-site delivery to a government medical facility and adherence to centralized procurement norms through GeM. This notice reflects a government steel wire monofilament category purchase with emphasis on compliance and verifiable prior supply experience.
Technical Specifications & Requirements
- Product category: Steel wire monofilament for medical/defense use; configurations include 45 cm length, 1/2 Circle, conventional cutting, foil, with variants noted as sizes 2, 7, 6.
- Delivery location: RECIEPT CELL, MEDICAL STORE, ARMY HOSPITAL R & R, DELHI CANTT -110010.
- Mandatory documents for bid: PAN Card, GSTIN, cancelled cheque, EFT mandate; GST payable as per actuals with cap at quoted rate.
- Experience requirement: OEM or bidder must have supplied similar products to central/state govt or PSUs for 3 years prior to bid opening; include contract copies.
- Installation/commissioning: Per scope, to be carried out by OEM or OEM certified resource or OEM authorized reseller.
- Authorization: OEM authorization form required for distributors/service providers.
- Delivery/option clause: Quantities may vary up to 50% plus/minus; delivery timeline adjusts accordingly; minimum extension 30 days.
- Invoicing: On GeM portal, upload GST invoice and GST payment screenshot.
Terms, Conditions & Eligibility
- EMD/Deposits: Not explicitly specified in data; ensure procurement follows standard GeM/DMF norms.
- GST/PAN/EFT: Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid.
- Experience: Minimum 3 years regular supply of same/similar products to govt bodies; provide yearly contract copies.
- Warranty/Support: Installation and commissioning by OEM resources; post-delivery support aligned with vendor obligations.
- Option Clause: Purchaser may increase/decrease quantity up to 50% at contract rates; delivery period adjusts per formula.
- Inspection/QA: Nominated inspection agency to be appointed; ensure compliance with applicable govt procurement standards.
Key Specifications
-
- Product: Steel wire monofilament with 45 cm size and 1/2 Circle configuration; variants include size 2, size 7, size 6 with foil/conventional cutting
-
- Delivery: to RECIEPT CELL, MEDICAL STORE, ARMY HOSPITAL R & R, DELHI CANTT 110010
-
- Standards: not specified in tender; ensure compliance with govt procurement norms and GeM requirements
-
- Documentation: PAN, GSTIN, EFT Mandate, OEM authorization; prior govt supply证明需提供
-
- Installation: by OEM or OEM-certified personnel or OEM-authorized reseller
-
- Quantity flexibility: up to 50% variation under option clause; delivery period pro-rated
Terms & Conditions
-
EMD/financials not explicitly listed; follow standard GeM Govt norms for bid security
-
3 years of prior govt/PSU supply experience required with contract copies
-
Delivery/installation by OEM-certified resources; OEM authorization required for distributors
Important Clauses
Payment Terms
GST as actual or capped to quoted rate; GST invoice and GST portal payment screenshot to be uploaded on GeM
Delivery Schedule
Quantity adjustments up to 50%; delivery period extends based on formula with minimum 30 days
Penalties/Liquidated Damages
Not explicitly specified; standard govt procurement penalties may apply per contract
Bidder Eligibility
-
Regularly manufactured and supplied similar steel wire monofilament to govt bodies for 3 years
-
OEM or OEM-certified installation capability
-
Authorized distributor with OEM authorization certificate
Tender Data
Bid Details
Quantity
435
Category
Steel wire monofilament 45 cms size 2, 1/2 Circle, conventional cutting, foil
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise consignee wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
11
OEM Avg. Turnover
6
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Steel wire monofilament 45 cms size 2, 1/2 Circle, conventional cutting, foil , Steel wire monofilament 45 cms size 7, 1/2 Circle, conventional cutting, foil , Steel wire monofilament 45 cms size 6, 1/2 Circle, conventional cutting (foil)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Delivery Details
Max Delivery Days
30
Delivery Locations
2
Delivery Cities
SOUTH DELHI
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH DELHI | SOUTH DELHI | - | - | 50 | 30 | - |
| - | SOUTH DELHI | SOUTH DELHI | - | - | 30 | 30 | - |
Authority Records
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Documents 6
GeM-Bidding-10015761.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
6
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Required Documents
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization / Manufacturer Authorization
Experience certificates showing 3 years in similar Govt/PSU supply
Contract copies for each year illustrating quantities supplied
GST invoice and GST payment screenshot (during invoicing on GeM)
Frequently Asked Questions
Key insights about DELHI tender market
How to bid for steel wire monofilament tender in Delhi Cantt 2026?
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorization; ensure 3 years govt/PSU supply experience with contract copies, and install by OEM-certified personnel. GST terms follow actuals; delivery to Army Hospital R&R per address.
What documents are required for GeM bidding in this Army tender?
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, 3-year govt/PSU supply evidence, and contract copies; GST invoice and portal payment proof must accompany invoicing via GeM.
What are the technical specifications for steel wire monofilament sizes?
Specifications cover 45 cm length with 1/2 Circle configuration and foil/conventional cutting; variants include sizes 2, 7, and 6. Detailed standards are not specified; ensure product matches 45 cm, 1/2 Circle geometry and foil-cut features.
What is the delivery location for this Army steel wire tender in Delhi?
Delivery and installation are at the RECIEPT CELL, MEDICAL STORE, ARMY HOSPITAL R & R, DELHI CANTT 110010, near Dhuala Kuan Metro Station.
What are the payment terms and GST requirements for this bid?
GST payable as actuals or at quoted rate, whichever is lower; upload GST invoice and GST portal payment screenshot on GeM; ensure compliant invoicing and timely tax filings as per govt norms.
Who can perform installation and commissioning for this procurement?
Installation/commissioning must be performed by OEM or OEM-certified resource, or OEM-authorized reseller, ensuring compliance with the scope of supply.
What is the option clause for quantity adjustments in this tender?
Purchaser may increase/decrease quantity up to 50% at contract rates; delivery period adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
What experience proof is required for bidder eligibility in this Army tender?
Provide contracts showing regular supply of similar steel wire monofilament to central/state govt or PSUs for 3 years; include yearly quantities and primary product value if a bunch bid.