GEM

Indian Army Procurement IS 808 Hot Rolled Steel Sections IS2062 ISI Marked 2025

Bid Publish Date

14-Dec-2025, 12:01 pm

Bid End Date

17-Dec-2025, 12:00 pm

Value

₹2,00,000

Location

JODHPUR , RAJASTHAN

Progress

Issue14-Dec-2025, 12:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2200

Category

MS Sheet as per IS 1079

Bid Type

Two Packet Bid

Key Highlights

  • • IS 2062 ISI-marked material requirement with ISI certificate
  • • IS 808 standard for hot rolled beams, columns, channels, angles (Q3)
  • • MS Sheet per IS 1079 (Q3) requirement
  • • Option clause allowing ±25% quantity variation during contract
  • • OEM/manufacturer eligibility for State MSE reservation via Udyam
  • • Upload of product data sheet with bid; ensure no parameter mismatch
  • • Delivery/extension calculations based on original and extended periods with minimum 30 days
  • • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate, etc.

Categories 4

BEAM CHANNEL ARCHITECTURAL DRAWING ANGLE

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Product: Hot Rolled Steel Beam, Column, Channel and Angle Sections conforming to IS 808 (Grade Q3) and MS Sheet per IS 1079 (Q3); material to be ISI marked to IS 2062 with ISI certificate available. Estimated Value: ₹200,000.00. Scope: Supply, installation, testing, commissioning of structural steel components and training of operators; includes statutory clearances if required. Location details are not stated; procurement focuses on standardized steel sections for military construction and equipment bunkering. Unique differentiator: strictly ISI-marked, IS 2062 certified steel with Q3 grade, and coordination of installation and training. Tender emphasizes verification via product data sheets and conformity to technical parameters in the BOQ/Specifications.

Technical Specifications & Requirements

  • Material: ISI marked to IS 2062 with ISI certificate available.
  • Standards: IS 808 (Hot Rolled Steel Sections) for beams, columns, channels and angles; IS 1079 for MS Sheet (Q3).
  • Designation/Type: Hot Rolled Steel Beam, Column, Channel, and Angle; related to type and section designation.
  • Data Sheet: Must upload product data sheet with bid; mismatch may cause rejection.
  • Scope: Bid includes supply, installation, testing, commissioning, operator training, and any required statutory clearances.
  • Quality/Compliance: Certificates and documentation required; non-submission risks bid rejection.
  • BOQ: No items listed; price must cover all components including installation.
  • Purchase Preference: State MSE reservation via Udyam Registration for eligible micro/SMEs; OEM/manufacturer must be registered to avail benefits.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should verify in official bid document.
  • Delivery/Timeline: Delivery period terms reference option clause allowing quantity variation up to 25% during contract; timelines depend on last date of original delivery order and extended period calculation.
  • Payment & Terms: Scope includes installation, testing, commissioning, and training; payment terms not explicitly stated here (to be per GeM terms or purchase order).
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and full data sheet; certificates must be uploaded to avoid rejection.
  • Vendor Qualification: OEM/manufacturer eligibility for State MSE reservation; traders not eligible for procurement under this policy.
  • Quality Assurance: Data sheet consistency with offered product; noncompliant bids rejected.
  • Warranty & Support: Not specified; terms to be cited in bid document or contract.

Key Specifications

  • IS 808 compliant hot rolled steel sections (beams, columns, channels, angles)

  • IS 2062 EDS/ISI certification must be provided

  • MS Sheet per IS 1079 with Q3 grade

  • Data sheet alignment with offered products

  • No BOQ items listed; ensure comprehensive coverage in bid price

Terms & Conditions

  • Quantity may change up to 25% during contract at contracted rates

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate required

  • Upload of data sheet and ISI certificates; mismatch may cause rejection

Important Clauses

Payment Terms

Payment terms align with purchase order; exact terms not detailed in provided data

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended time as per option clause with minimum 30 days

Penalties/Liquidated Damages

Penalties or LD clause not specified in provided data; subject to contract terms

Bidder Eligibility

  • OEM/manufacturer with Udyam-registration eligible for State procurement reservation

  • Must provide IS 2062 ISI-certified material and IS 808/IS 1079-compliant products

  • Traders are generally not eligible for State MSE reservation; must be manufacturer

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Specification Material ISI marked to IS 2062 and ISI certificate available Yes
Classification Type of Section Angles
Classification Classification Indian standard equal equal leg angles(ISA)
Designation Designation L20X20X3, L20X20X4, L25X25X3

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Product data sheet of offered item

6

IS 2062 ISI certificate

7

OEM authorization (if applicable)

8

Experience certificates (if required by terms)

9

Any other certificates requested in bid document

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for IS 808 steel sections tender in India Army?

Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and a detailed data sheet with IS 2062 ISI certification. Ensure IS 808 and IS 1079 compliance, and upload OEM data sheet. If you qualify as an OEM, you may access State MSE reservation via Udyam registration; ensure no mismatches between data sheet and offered products.

What documents are required for steel sections tender in Army procurement?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheet, ISI certificates for IS 2062 material, OEM authorization if applicable, and any experience certificates. Upload all certificates to prevent bid rejection and ensure conformity with bid data sheet.

What standards must the steel products meet for this tender in 2025?

Products must be IS 808 compliant for hot rolled sections, IS 2062 ISI-marked material with ISI certificate, and MS Sheet per IS 1079 (Q3). Data sheet must align with offered product specifications to avoid rejection.

When is delivery expected after contract award for Army steel items?

Delivery timing follows the option clause permitting up to 25% quantity variation; delivery period starts from the last date of the original delivery order with a minimum extension of 30 days, and may be extended up to the original delivery period based on contract terms.

What is the EMD amount for this steel tender in Army procurement?

The EMD amount is not specified in the provided data; bidders should refer to the official tender document to confirm the exact EMD or security deposit requirements and acceptable payment modes.

What is the eligibility for State MSE reservation in this bid?

Bid reservations apply to Micro and Small Enterprises from the state of the purchasing authority with valid Udyam Registration. The bidder must be the OEM/manufacturer of the offered product; traders are not eligible for this reservation.

What should be included in the data sheet for steel sections?

The data sheet must match the product specifications offered, include material grade (IS 2062), section designations, dimensions, tolerances, coating (if any), and confirm IS 808 and IS 1079 compliance; mismatches may lead to bid rejection.

What are the warranty and post-installation support expectations?

The provided data does not specify warranty or AMC terms; bidders should check the contract terms for warranty duration, service levels, and post-installation support commitments, as these are typically defined in the award order.

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