1 inch MS Angle Flat,1.25 inch MS Angle,2 inch MS Angle,Mild Steel Bar 10mm,Mild Steel Bar 12mm,Mil
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
26-Nov-2025, 2:02 pm
Bid End Date
06-Dec-2025, 3:00 pm
Location
Progress
Quantity
615
Category
Steel Bar Carbon
Bid Type
Single Packet Bid
The Armed Forces Tribunal (Department of Defence) invites bids for carbon steel bars and steel angle sections, including 50x50x5MM, 20x20x3MM, 65x65x10MM, and 25x25x3MM angles, plus generic steel bars. The tender specifies a dynamic quantity clause allowing up to 25% increase at contract award and during contract currency at contracted rates. Delivery location is the specified defence facility address (603 EME BN, 801 FD WKSP COY, C/o 56 APO, Durbuk/Karu). The scope centers on procurement of basic structural steel sections with standard civil/military grade usage, under a single contract with option-based expansion. Key differentiators include the option-based quantity uplift and the need for pre-positioned supplier capabilities to fulfill potential extended delivery periods. Unique aspects include the mandatory compliance with the option clause and the delivery/installation note.
Product names and categories: Carbon steel bars; angles 50x50x5MM, 20x20x3MM, 65x65x10MM, 25x25x3MM
Delivery location: 603 EME BN, 801 FD WKSP COY, 9PIN-906801, C/o 56 APO, Durbuk/Karu
Quantity adjustment: up to 25% increase at contract placement and during currency
Delivery timeline calculation for extended quantities: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Experience: minimum 2 years manufacturing/supply to Central/State Govt/PSU
Turnover: average turnover over last 3 years as per bid document; audited or CA certificate required
Service capability: functional state-wise service centres if carry-in warranty; else on-site warranty rules apply
Option clause allows 25% quantity fluctuation at award and during contract with prorated delivery time
Delivery address and installation/commissioning scope as applicable; address specified in terms
Mandatory bidder documentation includes PAN, GSTIN, cancelled cheque, EFT mandate, turnover/experience evidence
Delivery starts from last date of original delivery order; extended period calculated with minimum 30 days.
Payment terms not specified in provided data; bidders should expect contract terms per standard govt procurement.
Penalties or LD clauses not specified in the data; standard enforcement may apply per procurement rules.
Regular manufacture/supply to central/state govt or PSU for 2 years
Minimum average turnover as stated in bid document (3-year average)
Functional Service Centre in the state of each consignee location for carry-in warranty
Indian Army
JALANDHAR, PUNJAB
Indian Army
PUNE, MAHARASHTRA
Indian Army
LUCKNOW, UTTAR PRADESH
Hqids
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Steel Bar Carbon | Steel Bar Carbon | 100 | kgs | sunilkuma | 20 |
| 2 | Steel Angle 50x50x5MM | Steel Angle 50x50x5MM | 150 | kgs | sunilkuma | 20 |
| 3 | Steel Angle 20x20x3MM | Steel Angle 20x20x3MM | 115 | kgs | sunilkuma | 20 |
| 4 | Steel Angle 65x65x10MM | Steel Angle 65x65x10MM | 140 | kgs | sunilkuma | 20 |
| 5 | Steel Angle 25x25x3MM | Steel Angle 25x25x3MM | 110 | kgs | sunilkuma | 20 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy duly certified by Bank
Audited Balance Sheets for turnover verification (last 3 years) or CA certificate indicating turnover
Evidence of 2 years of manufacturing/supply to govt/PSU entities
OEM authorizations or reseller agreements (if applicable)
Proof of functional Service Centre in each consignee state (for carry-in warranty scenarios)
Key insights about JAMMU AND KASHMIR tender market
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide 2-year govt/PSU supply evidence and 3-year turnover proof via audited balance sheets or CA certificate; ensure service centre presence in consignee states for carry-in warranty.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover evidence, 2-year govt/PSU supply proof, and OEM authorizations if applicable; provide address of service centre if carry-in warranty applies.
Product categories include carbon steel bars and angles: 50x50x5MM, 20x20x3MM, 65x65x10MM, 25x25x3MM; shipments must meet delivery at 603 EME BN and conform to overall material quality requirements implied by govt procurement norms.
The purchaser may increase or decrease quantity up to 25% at the time of contract and during currency; extended delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidders must demonstrate 2 years of regular govt/PSU supply, meet turnover thresholds in the last 3 years, and have functional state-wise service centres if carry-in warranty is applicable.
Delivery is to be made at the specified defence facility address; extended delivery is allowed under the option clause with time calculated per formula, ensuring a minimum 30-day extension.
Service centres must exist in each consignee state for carry-in warranty scenarios; on-site warranty may alter service centre requirements as per the final contract terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, turnover proof, 2-year govt/PSU supply evidence, and any OEM authorizations; ensure all documents align with the vendor code creation process specified.
Access all tender documents at no cost
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS