Open tender · India · Duro Turf Mat,Carpet Roll

Duro Turf Mat,carpet Roll

Ministry of Defence

Ministry of Defence in India is inviting bids for “Duro Turf Mat,carpet Roll”. Bids close on 10 October 2026, 10:00 IST. To qualify, bidders need an average annual turnover of ₹1 lakh over the last 3 years, at least one similar completed work and GST registration. Registered MSMEs and startups are exempt from the EMD.

The work

Supply of DURO TURF MAT and CARPET ROLL

  • Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively

Key facts

Bid validity
180 days
Contract period
60
Technical opening
11 Oct 2026, 10:00
Submission
Online, on the e-procurement portal
Published
30 Sep 2026
Reference
GEM/2026/B/8100256

What it takes to qualify

Worth a closer look

  • The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
  • If any of the clause(s) is/are incorporated by the Buyer regarding the following, the bid & resultant contract shall be treated as null & void.

Experience

  • At least 1 similar work — Supplied same or similar Category Products for 50% of bid quantity in at least one of the last three Financial years
  • Manufactured and supplied same or similar Category Products to any Central/State Govt Organization/PSU for 3 years
  • Proof needed: completion certificates

Financial capacity

  • Average annual turnover of ₹1 lakh over the last 3 years

Certifications and registrations

GST registrationBidder shall submit copy of GSTIN with bid for Vendor Code Creation
PAN registrationBidder shall submit copy of PAN Card with bid for Vendor Code Creation

Policy conditions

  • Purchase preference for micro and small enterprises
  • Make in India: either
  • Minimum local content: 50%
  • Bidders from certain countries are restricted
  • EMD exemption for registered MSMEs and startups

Documents to submit

  1. PAN CardRequired for Vendor Code Creation
  2. GSTINRequired for Vendor Code Creation
  3. Cancelled ChequeRequired for Vendor Code Creation
  4. EFT MandateDuly certified by Bank, required for Vendor Code Creation
  5. UndertakingConfirming not under liquidation, court receivership or similar proceedings
  6. Experience ContractsCopies of relevant contracts for past experience
  7. Delivery Acceptance CertificatesCRAC to support supply during each financial year