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Indian Army Department Of Military Affairs Tender for General Purpose Plywood & Related Supplies Imphal Manipur 2026

Bid Publish Date

17-Jun-2026, 11:24 pm

Bid End Date

29-Jun-2026, 9:00 am

Progress

Issue17-Jun-2026, 11:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

995

Category

G2 NKEXP002 PLAIN WASHER

Bid Type

Two Packet Bid

Categories 31

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of general purpose plywood and allied materials listed under the category with multiple item codes for delivery in Imphal West, Manipur. The BOQ references 23 items, including plywood and related supplies, but explicit quantities and total estimated value are not disclosed. A notable process requirement mandates submission and approval of Detailed Design Drawings within 5 days of contract award, with the Buyer returning a modification list within 7 days. If approvals delay, the delivery timeline is adjusted without liquidated damages. This opportunity involves suppliers capable of supplying non-obsolete products with minimum 3 years market life post-award and who can support government-grade documentation. Key differentiators include strict alignment to buyer-approved drawings and evidence of prior govt supply experience. Unique aspects include end-user certificates on demand and data sheet verification against offered products.

Technical Specifications & Requirements

  • Product scope includes ISD BWR AA 5 PL plywood, AC gas R134A related items, KRAFT paper wrapping 1189 mm x 100 mm, cellular sheet 25 mm thick 2m x 1m, antichill thinner, leather cloth, wire/brass hardware, Welding electrodes, and various chemicals and industrial gases.
  • Vendors must upload a technical Data Sheet for offered products and ensure consistency with the buyer-approved drawings; mismatch can lead to bid rejection.
  • Mandatory pre-qualification items: 3 years’ govt supply experience; end-user certificate in required formats; GST registration, PAN, cancelled cheque, EFT mandate; consortium with equal responsibility is allowed. Bidders must avoid obsolescence and ensure product lifecycle > 3 years.
  • No explicit technical performance metrics or ISO/IS standards are listed, but buyers emphasize data-sheet alignment and OHS/compliance through accompanying documentation.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the data; bidders must provide standard bid security per buyer terms.
  • Documentation required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM data sheets; Data Sheet alignment; End User Certificate on request.
  • Eligibility requires: 3 years of regular manufacturing/supply to Central/State Govt/PSU for the same category; non-liquidation status; consortium option permitted with shared full responsibility.
  • Post-award design approvals are mandatory within 5 days; drawing approvals or modification lists within 7 days; delay in approval extends delivery window without LD.
  • GST handling is bidder’s responsibility with reimbursement at actuals or capped rates.
  • Data-driven supplier qualification, non-obsolescence assurance, and proof of prior government contracts are essential for bid evaluation.

Key Specifications

  • Product names and categories from the title/BOQ: general purpose plywood (BWR AA 5 PL), AC gas R134A items, kraft paper wrap, cellular sheets, thinner, leather cloth, brass wire, welding electrodes, acids and gases, welding consumables, abrasives, and housekeeping items.

  • Quantities: not specified in BOQ; total items = 23 with unspecified units.

  • EMD/estimated value: not disclosed; bidder must reference standard govt bid security terms.

  • Experience: minimum 3 years of regular govt supply experience in similar category.

  • Quality/standards: Data Sheet alignment and end-user certificate as required; no explicit ISO/IS standards listed.

  • Delivery conditions: approvals of Detailed Design Drawings within 5 days; modification list within 7 days; delivery period adjusted for drawing approval delays without LD.

Terms & Conditions

  • EMD amount not disclosed; bidders must submit standard security as per buyer terms.

  • Detailed Design Drawings must be approved within 5 days of award; modifications within 7 days.

  • Consortium allowed with shared accountability; data sheets must match offered product specs.

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or according to applicable rates; no explicit advance or milestone terms shown.

Delivery Schedule

Delivery period may be refixed if drawing approvals are delayed by the buyer; no LD implied for buyer delay.

Penalties/Liquidated Damages

Not explicitly stated; delivery delay adjustments are described, but LD conditions are not specified.

Bidder Eligibility

  • 3 years of govt supply experience in same category

  • Not under liquidation or bankruptcy; provide undertaking

  • GSTIN and PAN valid; data sheet and govt procurement compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL , F6 NKORD001 AC GAS R134A , H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM , LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M , H1 A 8010000128 THINNER ANTICHILL , H2 8305000078 LEATHER CLOTH BLACK , G2 9525000018 WIRE BRASS SOFT 3 15 MM , H1 8010000192 PAINT RFU RED SIGNAL , F6 6830000002 GASES ACETYLENE , G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30 , F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL , H9 5330001899 CORK SHEET THICK 3 2 MM , G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM , G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM , H2 8305000064 COTTON WASTE COLOURED , G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM , G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU , H1 B 6810 000014 ACID SULPHURIC PURE , H1B 7930000002 POLISH WAX , H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE , G2 NKEXP002 PLAIN WASHER , H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU , H1B 6810 000033 CASD SODIUM HYDROXIDE TECH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9484173.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL

H3 5530000207 PLYWOOD FOR GENERAL PURPOSES BWR AA 5 PL

6 pieces Delivery: 15 days
#2

F6 NKORD001 AC GAS R134A

F6 NKORD001 AC GAS R134A

20 pieces Delivery: 15 days
#3

H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM

H4 8135000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM

90 pieces Delivery: 15 days
#4

LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M

LV6 MT6 9330000105 SHEET CELLULAR 25MM THICK 2M X 1M

6 pieces Delivery: 15 days
#5

H1 A 8010000128 THINNER ANTICHILL

H1 A 8010000128 THINNER ANTICHILL

12 pieces Delivery: 15 days
#6

H2 8305000078 LEATHER CLOTH BLACK

H2 8305000078 LEATHER CLOTH BLACK

30 pieces Delivery: 15 days
#7

G2 9525000018 WIRE BRASS SOFT 3 15 MM

G2 9525000018 WIRE BRASS SOFT 3 15 MM

4 pieces Delivery: 15 days
#8

H1 8010000192 PAINT RFU RED SIGNAL

H1 8010000192 PAINT RFU RED SIGNAL

14 pieces Delivery: 15 days
#9

F6 6830000002 GASES ACETYLENE

F6 6830000002 GASES ACETYLENE

4 pieces Delivery: 15 days
#10

G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30

G2 3439000088 ROD WELDING IRON CAST SUPER SILICON 6 30

6 pieces Delivery: 15 days
#11

F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL

F6 6830000001 COMPRESSED GAS OXYGEN INDUSTRIAL

24 pieces Delivery: 15 days
#12

H9 5330001899 CORK SHEET THICK 3 2 MM

H9 5330001899 CORK SHEET THICK 3 2 MM

4 pieces Delivery: 15 days
#13

G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM

G1 5315000656 NAILS STEEL WIRE ROUND 40MM X 2 MM

20 pieces Delivery: 15 days
#14

G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM

G2 9510000028 STEEL BAR CARBON HOT ROLLED ROUND 32MM

30 pieces Delivery: 15 days
#15

H2 8305000064 COTTON WASTE COLOURED

H2 8305000064 COTTON WASTE COLOURED

120 pieces Delivery: 15 days
#16

G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM

G1 5315000665 NAILS STEEL WIRE ROUND 125 MM X 5 6 MM

30 pieces Delivery: 15 days
#17

G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU

G2 3439000015 ELECTRODES WELDING STEEL MILD GENERAL PU

50 pieces Delivery: 15 days
#18

H1 B 6810 000014 ACID SULPHURIC PURE

H1 B 6810 000014 ACID SULPHURIC PURE

50 pieces Delivery: 15 days
#19

H1B 7930000002 POLISH WAX

H1B 7930000002 POLISH WAX

5 pieces Delivery: 15 days
#20

H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE

H2 8305000165 CASD CLOTH HESSAIN LIGHT 100 CM WIDE

100 pieces Delivery: 15 days
#21

G2 NKEXP002 PLAIN WASHER

G2 NKEXP002 PLAIN WASHER

70 pieces Delivery: 15 days
#22

H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU

H1B 5350000007 ABRASIVE CLOABRASIVE CLOTH EMERY OR CORU

200 pieces Delivery: 15 days
#23

H1B 6810 000033 CASD SODIUM HYDROXIDE TECH

H1B 6810 000033 CASD SODIUM HYDROXIDE TECH

100 pieces Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered products

6

End User Certificate (buyer-format if requested)

7

OEM authorizations (if applicable)

8

Proof of prior govt contracts (3 years in similar category)

9

Bidder or OEM registration documents

10

Any consortium undertaking (if applicable)

Frequently Asked Questions

Key insights about MANIPUR tender market

What documents are required for this tender in Imphal Manipur?

Bidders must submit PAN card, GSTIN, cancelled cheque, EFT Mandate, and a Data Sheet for all offered products. End User Certificates may be requested, and OEM authorizations should accompany consortium bids. Prior govt contract proofs (3 years) are essential. Ensure data-sheet alignment with offered items to avoid rejection.

How to satisfy the 3-year govt supply experience criterion for this tender in Imphal?

Provide copies of contracts showing regular manufacturing/supply of similar category items to Central/State Govt or PSU for at least 3 years before bid opening. Include yearly quantity details and client references; ensure consistency across all submitted documents and data sheets.

What is the approval timeline for Detailed Design Drawings in this Indian Army tender?

Within 5 days of award, submit Detailed Design Drawings for buyer approval. The buyer will approve or list modifications within 7 days. If approval is delayed, the delivery period is refixed without liquidated damages for the delay attributed to the buyer.

Which items are covered under the 23 BOQ lines in this Imphal tender?

BOQ lists 23 items including plywood for general purposes (BWR AA 5 PL), kraft paper wrapping, cellular sheets, thinner, leather cloth, brass wire, welding electrodes, and industrial gases. Quantities are not specified; vendors must rely on Data Sheets and drawings for exact scope.

What are the GST considerations for bidding in this Imphal procurement?

GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure GST compliance and provide GSTIN in bid documents.

What are the consortium rules for this govt tender in Manipur?

Consortium bids are allowed with one member designated as leader. Each member is equally responsible for complete execution. Upload an undertaking confirming shared responsibility and provide data sheets and compliance for all consortium entities.

What is required to prove product data sheet alignment for this tender?

Submit a Data Sheet of each offered product; the buyer will verify against technical parameters in the bid. Any unexplained mismatch can lead to bid rejection. Ensure all items’ data sheets match the drawings and BOQ descriptions precisely.

How does the End User Certificate affect participation in this tender?

End User Certificate may be requested; if so, it must be provided in the buyer’s standard format. Prepare the certificate in advance to streamline bid submission and prevent delays during evaluation.

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