Iron Pipe 12 Ft x 1 Inch,Iron Frame 12 Ft x 15 Ft,Steel Plate 18 Inch x 9 Inch,Turpentine Oil,Regma
Indian Army
BHOPAL, MADHYA PRADESH
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Quantity
85096
Category
Nursery Poly Bag
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a procurement notice for multiple material categories in JAISALMER, RAJASTHAN 342302. The listed product scope includes Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash, across five items in the BOQ. Estimated value and EMD are not disclosed. A 25% quantity option can be exercised at contract award, with extension calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid for vendor code creation.
Product/service names: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, White Wash
BoQ includes 5 items; detailed quantities/units not disclosed
EMD amount not disclosed; no estimated value provided
Delivery period governed by option clause with 25% quantity variation
Vendor-code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause allows 25% quantity variation during contract and currency
Delivery time extensions calculated by (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate to participate
Not specified; ensure compliance with standard government procurement practice and tender terms
Delivery period commences from the last date of original delivery order; time extensions apply per option clause
Not specified in data; bidders should assume standard LDs as per agency policy
Must possess PAN and GSTIN registration
Must provide Cancelled Cheque and EFT Mandate
Compliance with vendor-code creation requirements
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JAISALMER, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Nursery Poly Bag | Item No 1 | 85,000 | nos | aniket@128ta | 20 |
| 2 | Pipe Iron 1 Inch 15 Ft | Item No 2 | 3 | nos | aniket@128ta | 20 |
| 3 | Iron Rack | Item No 3 | 2 | nos | aniket@128ta | 20 |
| 4 | Ply | Item No 4 | 1 | nos | aniket@128ta | 20 |
| 5 | White Wash | Item No 5 | 90 | kg | aniket@128ta | 20 |
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Experience Criteria
Past Performance
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque and EFT Mandate for vendor-code creation. The bid must include all five item categories: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash. Ensure compliance with the 25% quantity option and delivery extension rules while submitting complete technical and financial documents.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Vendors must also provide any existing OEM authorizations if applicable and comply with vendor-code creation terms. Ensure all documents are scanned and attached with the bid submission.
Delivery extensions follow the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend it to the original delivery period during the option exercise, affecting delivery start timelines.
The tender covers five categories: Nursery Poly Bag, Pipe Iron 1 Inch 15 Ft, Iron Rack, Ply, and White Wash. While exact quantities aren’t disclosed, bidders must assume full scope under these categories and prepare capacity accordingly for delivery under contract terms.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Bidders should price accordingly and plan for scalable production or procurement to absorb fluctuations.
Obtain an official EFT Mandate form from your bank, have it certified, and attach it with your bid. Include a copy of Cancelled Cheque and ensure the bank details match your GSTIN/PAN records for seamless payment processing.
Eligibility includes valid PAN and GSTIN, bank-certified EFT Mandate, and ability to supply across five product categories. Vendors should align with vendor-code creation requirements and be prepared to adjust quantities under the 25% option clause without impacting price.
Exact submission dates are not provided in the data. Bidders should monitor official procurement portals for bid opening timelines and ensure PAN, GSTIN, Cancelled Cheque, and EFT Mandate ready for quick bid registration and document uploads once dates are announced.
Indian Army
📍 MURSHIDABAD, WEST BENGAL
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS