Progress
Organization: Indian Army, Department of Military Affairs. The procurement target is Tarpaulin Assy/Canopy for delivery in RANCHI, JHARKHAND under a government tender. EMD: ₹25,000; no explicit estimated value disclosed. The contract allows a 25% quantity variation at the time of order and during the currency, at contracted rates. Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate. The bidding requires evidence of three years of prior manufacturing/supply of similar items to government bodies, with OEM authorization if applicable. Unique emphasis on product data sheet alignment and End User Certificate in buyer format if requested.
Tarpaulin Assembly / Canopy as the primary item
EMD amount: ₹25,000
Quantity variation up to 25% during contract
Three years of Govt/PSU supply experience required
Data Sheet alignment with offered product
EMD of ₹25,000 required with bid submission
25% quantity variation at contract placement and during currency
Three years Govt/PSU supply experience required
OEM authorization if bidding via distributor
Data Sheet and End User Certificate to be provided as specified
GST reimbursement governed by actual rates or quoted percentage; precise payment terms not detailed in tender
Delivery period linked to last date of original delivery order; extended time formula triggers with option clause; minimum 30 days
Not explicitly detailed in data; standard Govt terms for delays may apply per contract
Not under liquidation, court receivership, or bankruptcy
Minimum 3 years of govt/PSU supply experience in Tarpaulin/Canopy category
OEM authorization required if bidding through distributor
Quantity
81
Category
TARPAULIN ASSY/ CANOPY
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
35
Past Performance
80 %
Warranty Period
10 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TARPAULIN ASSY/ CANOPY , TARPAULIN ASSY/ CANOP
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
RANCHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | RANCHI | RANCHI | - | - | 51 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of the product offered
End User Certificate (buyer format if requested)
Documentation proving three years of Govt/PSU supply of similar items
OEM authorization certificate (if bidding through authorized distributor)
Key insights about JHARKHAND tender market
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet; ensure OEM authorization if bidding via distributor. The tender requires 3 years of govt/PSU supply experience and EMD of ₹25,000; quantity may vary up to 25% during contract. Verify GST applicability before quoting.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, Data Sheet of offered product, End User Certificate if requested, and evidence of three years govt/PSU supply experience with relevant contracts; OEM authorization if applicable.
The Earnest Money Deposit for this tender is ₹25,000. Bidder must submit it as per stipulated mode; non-submission or mismatch may lead to bid rejection. Ensure funds reflect in bidder’s registered bank account with EFT mandate.
Delivery starts from the last date of the original delivery order; for added quantity, extended time uses formula (additional quantity ÷ original quantity) × original delivery period, minimum 30 days, with potential extension up to the original delivery period.
Standards are not explicitly listed; bidders must provide Data Sheet alignment; OEM authorization where applicable; ensure GST compliance; End User Certificate only if requested by buyer; no ISI/ISO specifics provided in data.
GST should be checked by the bidder; the buyer will reimburse as per actuals or applicable rates, whichever is lower, within quoted GST percentage; no dedicated GST rate is provided in tender.
Bidders must have three years of regular manufacturing and supply of same or similar Category Products to Central/State Govt or PSU, with contracts to support yearly supply; primary product in bunch bids must meet this criterion.