Bid Publish Date
14-Oct-2026, 2:36 pm
Bid End Date
27-Oct-2026, 3:00 pm
Value
₹2,50,000
Location
Progress
Organization: Mod Sectt Establishment (Department Of Defence) seeks supply of goods under a tender with an estimated value of ₹2.5 Lakh. The scope is limited to the supply of Goods; the tender allows quantity variations up to 25% during contract execution. Bidders must align with the supplier-only scope and ensure compliance with OEM/after-sales requirements if the product is imported. The tender emphasizes delivery performance and adherence to contract terms, with a focus on financial turnover and supplier capability. Location details are not disclosed; bidders should verify site-specific delivery conditions during bidding. The tender flags a broad category list in the title and requires readiness to adjust quantities per purchaser discretion, at contracted rates.
Product category: supply of goods (56 BOQ items unspecified in data)
Estimated contract value: ₹2,50,000
Quantity flexibility: ±25% under option clause
OEM/import rules: India-based after-sales support required for imported items
Delivery: extended durations with minimum 30-day rule when applying option clause
Documentation: turnover proofs via Audited Balance Sheets or CA/Cost Accountant certificate
Option to vary quantity by up to 25% during and within contract period
Turnover criteria must be met with proper audited documents
Imported items require Indian office for after-sales service
Not explicitly detailed in provided terms; verify in buyer terms and conditions for schedule and modalities
Delivery period linked to original delivery order; extended period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should review the full terms for LD/penalties and warranty implications
Minimum average annual turnover as per bid document for last three years ending 31st March
OEM turnover criteria for the primary product category in case of bunch bids
Registered Indian office for imported products with after-sales service capability
Quantity
7127
Category
Title1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
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
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 , Title23 , Title24 , Title25 , Title26 , Title27 , Title28 , Title29 , Title30 , Title31 , Title32 , Title33 , Title34 , Title35 , Title36 , Title37 , Title38 , Title39 , Title40 , Title41 , Title42 , Title43 , Title44 , Title45 , Title46 , Title47 , Title48 , Title49 , Title50 , Title51 , Title52 , Title53 , Title54 , Title55 , Title56
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
27-Oct-2026, 9:30 am
Opening Date
28-Oct-2026, 9:30 am
Title1
As per specs
Title2
As per specs
Title3
As per specs
Title4
As per specs
Title5
As per specs
Title6
As per specs
Title7
As per specs
Title8
As per specs
Title9
As per specs
Title10
As per specs
Title11
As per specs
Title12
As per specs
Title13
As per specs
Title14
As per specs
Title15
As per specs
Title16
As per specs
Title17
As per specs
Title18
As per specs
Title19
As per specs
Title20
As per specs
Title21
As per specs
Title22
As per specs
Title23
As per specs
Title24
As per specs
Title25
As per specs
Title26
As per specs
Title27
As per specs
Title28
As per specs
Title29
As per specs
Title30
As per specs
Title31
As per specs
Title32
As per specs
Title33
As per specs
Title34
As per specs
Title35
As per specs
Title36
As per specs
Title37
As per specs
Title38
As per specs
Title39
As per specs
Title40
As per specs
Title41
As per specs
Title42
As per specs
Title43
As per specs
Title44
As per specs
Title45
As per specs
Title46
As per specs
Title47
As per specs
Title48
As per specs
Title49
As per specs
Title50
As per specs
Title51
As per specs
Title52
As per specs
Title53
As per specs
Title54
As per specs
Title55
As per specs
Title56
As per specs
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 2 | Title2 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 3 | Title3 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 4 | Title4 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 5 | Title5 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 6 | Title6 | As per specs | 1 | kgs | nimas-buyer2 | 15 | |
| 7 | Title7 | As per specs | 6 | kgs | nimas-buyer2 | 15 | |
| 8 | Title8 | As per specs | 1 | kgs | nimas-buyer2 | 15 | |
| 9 | Title9 | As per specs | 10 | kgs | nimas-buyer2 | 15 | |
| 10 | Title10 | As per specs | 1 | kgs | nimas-buyer2 | 15 | |
| 11 | Title11 | As per specs | 1 | kgs | nimas-buyer2 | 15 | |
| 12 | Title12 | As per specs | 3 | kgs | nimas-buyer2 | 15 | |
| 13 | Title13 | As per specs | 8 | kgs | nimas-buyer2 | 15 | |
| 14 | Title14 | As per specs | 12 | nos | nimas-buyer2 | 15 | |
| 15 | Title15 | As per specs | 25 | kgs | nimas-buyer2 | 15 | |
| 16 | Title16 | As per specs | 600 | nos | nimas-buyer2 | 15 | |
| 17 | Title17 | As per specs | 16 | nos | nimas-buyer2 | 15 | |
| 18 | Title18 | As per specs | 400 | kgs | nimas-buyer2 | 15 | |
| 19 | Title19 | As per specs | 500 | kgs | nimas-buyer2 | 15 | |
| 20 | Title20 | As per specs | 142 | kgs | nimas-buyer2 | 15 | |
| 21 | Title21 | As per specs | 30 | kgs | nimas-buyer2 | 15 | |
| 22 | Title22 | As per specs | 30 | kgs | nimas-buyer2 | 15 | |
| 23 | Title23 | As per specs | 30 | kgs | nimas-buyer2 | 15 | |
| 24 | Title24 | As per specs | 40 | kgs | nimas-buyer2 | 15 | |
| 25 | Title25 | As per specs | 25 | kgs | nimas-buyer2 | 15 | |
| 26 | Title26 | As per specs | 20 | kgs | nimas-buyer2 | 15 | |
| 27 | Title27 | As per specs | 150 | kgs | nimas-buyer2 | 15 | |
| 28 | Title28 | As per specs | 30 | kgs | nimas-buyer2 | 15 | |
| 29 | Title29 | As per specs | 20 | kgs | nimas-buyer2 | 15 | |
| 30 | Title30 | As per specs | 10 | kgs | nimas-buyer2 | 15 | |
| 31 | Title31 | As per specs | 500 | kgs | nimas-buyer2 | 15 | |
| 32 | Title32 | As per specs | 20 | kgs | nimas-buyer2 | 15 | |
| 33 | Title33 | As per specs | 20 | kgs | nimas-buyer2 | 15 | |
| 34 | Title34 | As per specs | 20 | kgs | nimas-buyer2 | 15 | |
| 35 | Title35 | As per specs | 1,750 | nos | nimas-buyer2 | 15 | |
| 36 | Title36 | As per specs | 600 | nos | nimas-buyer2 | 15 | |
| 37 | Title37 | As per specs | 600 | nos | nimas-buyer2 | 15 | |
| 38 | Title38 | As per specs | 500 | grms | nimas-buyer2 | 15 | |
| 39 | Title39 | As per specs | 500 | grms | nimas-buyer2 | 15 | |
| 40 | Title40 | As per specs | 50 | grms | nimas-buyer2 | 15 | |
| 41 | Title41 | As per specs | 1 | grms | nimas-buyer2 | 15 | |
| 42 | Title42 | As per specs | 100 | grms | nimas-buyer2 | 15 | |
| 43 | Title43 | As per specs | 50 | pkt | nimas-buyer2 | 15 | |
| 44 | Title44 | As per specs | 6 | pkt | nimas-buyer2 | 15 | |
| 45 | Title45 | As per specs | 6 | pkt | nimas-buyer2 | 15 | |
| 46 | Title46 | As per specs | 6 | pkt | nimas-buyer2 | 15 | |
| 47 | Title47 | As per specs | 6 | pkt | nimas-buyer2 | 15 | |
| 48 | Title48 | As per specs | 50 | pkt | nimas-buyer2 | 15 | |
| 49 | Title49 | As per specs | 6 | pkt | nimas-buyer2 | 15 | |
| 50 | Title50 | As per specs | 80 | pkt | nimas-buyer2 | 15 | |
| 51 | Title51 | As per specs | 15 | pkt | nimas-buyer2 | 15 | |
| 52 | Title52 | As per specs | 40 | nos | nimas-buyer2 | 15 | |
| 53 | Title53 | As per specs | 12 | nos | nimas-buyer2 | 15 | |
| 54 | Title54 | As per specs | 3 | nos | nimas-buyer2 | 15 | |
| 55 | Title55 | As per specs | 20 | nos | nimas-buyer2 | 15 | |
| 56 | Title56 | As per specs | 25 | nos | nimas-buyer2 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last three years
Experience certificates demonstrating similar supply capability
OEM authorization or documentation for imported items
Proof of registered office/India-based after-sales support (for imported products)
Any technical compliance certificates or standard certifications as per bid document
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST, PAN, audited turnover statements, and CA certificates showing turnover for the last three years. Include OEM authorization for imported items and proof of India-based after-sales support. Ensure the bid includes all cost components for the supply of goods.
Required documents include GST certificate, PAN card, audited financial statements or CA turnover certificate, experience certificates for similar supply, OEM authorization if imported, and evidence of Indian after-sales service capability. Additional standard certifications may be requested in the bid document.
If quantity increases, the additional delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period while applying the option clause.
Estimated contract value is ₹2,50,000 for the supply of goods. The scope is limited to goods supply with no installation or services indicated; confirm line-item details in the BOQ with the bidder document.
Bidders and OEMs must demonstrate minimum average annual turnover over the last three financial years ending 31st March; if constitution is younger than three years, turnover is calculated on completed years post-constitution with audited/CA documentation.
Imported products require OEM or Authorized Seller to have registered India presence for after-sales service; submit relevant certification confirming the Indian office and service capability as part of the bid.
Quantity can be increased by up to 25% with contracted rates. Delivery time adjusts using the specified formula; ensure capacity to deliver the extended quantity within the new timeline and confirm updated delivery plan in the contract.
The tender data does not specify exact standards; bidders should anticipate standard procurement compliance and may need OEM certifications or IS/ISI equivalents depending on item category, to be verified in the full bid document.