Progress
The Indian Army (Department Of Military Affairs) seeks procurement of multiple components categorized as Model 20cc, Airframe 15cc, Switch 15cc, Starter 15cc, and Tank 15cc with an estimated value of ₹200,000. Location is not disclosed. The BOQ lists 5 items, though item details are not provided. The contract includes an option clause allowing a ±25% quantity variation at the purchase rates, with delivery timelines linked to the original delivery order and extended periods. This tender requires bidders to align with military procurement processes and potential batch deliveries under contracted rates, including adherence to extension logic based on quantity changes.
Key differentiators include the rigid option clause, the need to manage delivery periods starting from the last date of the original order, and a potential extension framework that enforces a minimum 30-day additional delivery period when options are exercised. The procurement is oriented toward defense-grade components, and bidders must be prepared for flexible quantities and staged deliveries within the extended timeline framework.
Product names and categories: Model 20cc, Airframe 15cc, Switch 15cc, Starter 15cc, Tank 15cc
Estimated value: ₹200,000
Quantity/BOQ: 5 total items (details not specified)
Delivery flexibility: +/- 25% quantity, extended delivery period calculations
Standards/certifications: not explicitly listed; implied military procurement compliance
Warranty/AMS: not specified in data
Option clause allows 25% quantity variation at contract placement and during currency
Delivery period ties to last date of original order with formula-based extension
EMD and payment terms are not disclosed in the provided tender data
Not specified in provided data; bidders should seek confirmation on advance, milestone, or post-delivery payment terms with the Army procurement team
Delivery begins after the last date of the original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; bidders should confirm applicable LDs or performance bonds with the buyer
Proven capability to supply military-grade components in timely manner
Compliance with general defense procurement norms (military standards adherence)
Financial stability and bid integrity documentation
Quantity
5
Category
Model 20cc
Bid Type
Two 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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
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
Model 20cc , Airframe 15cc , Switch 15cc , Starter 15cc , Tank 15cc
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nagaon
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nagaon | Nagaon | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Model 20cc
Model 20cc
Airframe 15cc
Airframe 15cc
Switch 15cc
Switch 15cc
Starter 15cc
Starter 15cc
Tank 15cc
Tank 15cc
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Model 20cc | Model 20cc | 1 | pieces | buyer407gmr | 15 | |
| 2 | Airframe 15cc | Airframe 15cc | 1 | pieces | buyer407gmr | 15 | |
| 3 | Switch 15cc | Switch 15cc | 1 | pieces | buyer407gmr | 15 | |
| 4 | Starter 15cc | Starter 15cc | 1 | pieces | buyer407gmr | 15 | |
| 5 | Tank 15cc | Tank 15cc | 1 | pieces | buyer407gmr | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar military equipment procurement
Financial statements or turnover evidence
EMD submission document (amount not disclosed) or alternative security
Technical bid submission documents demonstrating compliance with product categories
OEM authorization or approved supplier certificates (if applicable)
Any prior delivery performance certificates for defense projects
Key insights about ASSAM tender market
Bidders should submit GST, PAN, and experience certificates, along with financial statements and EMD documents. Ensure alignment with military standard expectations and the option clause allowing ±25% quantity changes. Deliver must comply with last date delivery and extended period calculations; clarify payment terms with the Army during bid submission.
Required documents include GST certificate, PAN card, 3+ years of relevant experience, financial statements, EMD submission or security, OEM authorizations if applicable, and technical bid demonstrating compliance with the 5-item category. Ensure submission aligns with buyer terms and option clause specifics.
The buyer may increase quantity by up to 25% at contract placement and during currency. Delivery starts from the last date of the original order; if extended, the extra time is calculated by size of increase relative to original quantity, with a minimum 30 days extension, and may extend back to original delivery period.
Eligibility includes proven defense supply capability, adherence to procurement norms, demonstrated prior delivery performance, and necessary certifications. Ensure bulk quantities readiness, maintain confidentiality, and provide OEM authorizations if required by the tender terms.
Technical details are not listed in the data; bidders should prepare product documentation, test certificates, and compliance statements for Airframe 15cc, Switch 15cc, Starter 15cc, and Tank 15cc. Proactively confirm any required military standard numbers with the buyer.
Tender submission deadlines are not disclosed in the provided data; bidders should monitor official communication channels of the Indian Army and Department Of Military Affairs, and request clarification on delivery timelines, EMD, and payment terms before submission.
Specific payment terms are not provided; bidders should negotiate terms such as advance, milestone payments, or post-delivery settlement during bid submission, and request clarity on any penalties or interest for delayed payments.
Submit authentic OEM authorization letters or distributor agreements for each component when applicable, along with company authorization on military-grade procurement. Verify with the buyer if cross-brand substitutions are allowed or required for the 5-item BOQ.