Tender Overview
The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple steel hardware items, including STEEL SHEET CARBON GALVANISED PLAIN 1800, SOAP/SOFT, NAILS STEEL WIRE ROUND 50 MM X 2.5 MM, 50 MM X 2.8 MM, and WASHERS PLAIN COPPER 18.0MM. The start and end dates are not specified, and the estimated value and EMD amount are not disclosed. A key differentiator is the mandatory submission and approval of Detailed Design Drawings within tight timelines, with potential delivery rescheduling if approvals are delayed. Applicants must meet government procurement standards and provide required bid documents. This tender requires compliance with supplier due diligence, including non-disclosure declarations and vendor code creation. The scope emphasizes compliance with approved drawings and change management based on Buyer's feedback.
- Organization: Indian Army
- Location: India
- Product Category: Steel sheets, nails, washers
- Unique aspect: 5-day window to submit Detailed Design Drawings plus 7-day approval cycle; LD adjustments for drawing delays
- Documentation emphasis: Data Sheet alignment, ND declaration, GST considerations, and OEM/authorization evidence
- Eligibility: Prior government/PSU supply experience and non-liquidation status
Technical Specifications & Requirements
- No explicit product specifications are provided in the tender text; bidders must rely on Data Sheet alignment and approved Drawings.
- Required processes include submission of Detailed Design Drawings within 5 days of award and prompt revision list within 7 days; supply must follow approved drawings with any communicated modifications.
- Data Sheet upload is mandatory and must match product parameters; non-conformity may lead to bid rejection.
- Experience criterion requires 3 years of regular manufacture and supply of similar Category Products to Central/State Govt Organizations or PSUs for the bid opening date.
- For vendor onboarding, provide PAN, GSTIN, canceled cheque, EFT Mandate, and non-disclosure certificate.
- GST handling is supplier-borne with reimbursement as actuals or capped to quoted rate.
Terms, Conditions & Eligibility
- EMD and exact amounts are not specified; bidders must check GST applicability and submit required tax documents.
- Bidders must not be in liquidation or under court receivership; must upload an undertaking to this effect.
- Only non-obsolete items with at least 1 year residual market life should be offered.
- Data Sheet must align with offered products; any mismatch can lead to rejection.
- Required documents include PAN, GSTIN, canceled cheque, EFT Mandate, and NDA certificate; vendor code creation is contingent on submission.
