Custmized Inventory Management (IM) Software
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Bid Publish Date
27-Dec-2025, 12:00 pm
Bid End Date
07-Jan-2026, 12:00 pm
EMD
₹2,19,000
Location
Progress
RAQuantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in WEST DELHI, DELHI - 110008. Procurement: Upgradation of Inventory Management System to Enterprise Resource Planning (ERP). EMD: ₹219,000. Inspection: Post Receipt Inspection at BOO ESD Delhi Cantt. Option Clause: Quantity may vary +/- 50% at contract, with extended delivery time formula. Documents required on GeM: EMD submission, OEM/auth certificate, past supplier experience, acceptance on firm letterhead, bid financial standing, GSTIN, and turnover. This tender emphasizes supplier eligibility, OEM authorization, and prior central/state govt exposure without itemized BOQ specs.
EMD: ₹219,000
Inspection: Post Receipt Inspection at BOO ESD Delhi Cantt
Option clause: +/- 50% quantity variation
Delivery period: calculated as per clause with minimum 30 days
No itemized BOQ or technical performance specs provided
EMD amount ₹219,000 or exemption proof required
OEM authorization addressed to Comdt ESD Delhi Cantt
Past govt/PSU supplier experience in last 3 years mandatory
GSTIN and bidder turnover documentation mandatory
Post-receipt inspection at Delhi Cantt; pre-dispatch not specified
50% quantity variation rights during contract and extended delivery timing
No explicit payment terms provided; bidders must rely on standard GeM terms and ATC; EMD must be submitted or exempted
Delivery period can be extended proportionally when quantity is increased; minimum extension is 30 days; original delivery period governs timing
No LD details stated in provided terms; standard GeM/ATC penalties may apply per contract
No liquidation or bankruptcy proceedings; valid undertaking required
Past supplier experience with govt/PSU in last 3 years
OEM authorization/+ GSTIN and turnover documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
Indian Coast Guard
MUMBAI, MAHARASHTRA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Tender Results
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EMD submission proof of ₹219,000 or exemption
OEM or OEM authorization certificate addressed to Comdt ESD Delhi Cantt
Evidence of past supplier experience with Central Govt / State Govt / PSUs (last 3 years)
Acceptance certificate of all terms & conditions on firm letterhead
Bidder financial standing documentation
GSTIN registration certificate issued by Govt of India
Bidder turnover statements
Start
21-Jan-2026, 4:00 pm
End
22-Jan-2026, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | Aaerosoft Services(MII) Under PMA Winner | ₹72,87,987 | Item Categories : Upgradation of Inventory Management System to Enterprise Resource Planning |
| L2 | GLOBAL COMPUTER (MII) Under PMA | ₹73,30,115 | Item Categories : Upgradation of Inventory Management System to Enterprise Resource Planning |
🎉 L1 Winner
Aaerosoft Services(MII) Under PMA
Final Price: ₹72,87,987
Key insights about DELHI tender market
Bidders must submit EMD of ₹219,000 or provide exemption proof, OEM authorization addressed to Comdt ESD Delhi Cantt, proof of past govt/PSU work in last 3 years, acceptance on firm letterhead, GSTIN, and turnover/financial standing. Complete documents uploaded on GeM with compliance to ATC terms.
Required documents include EMD proof, OEM or OEM authorization to Comdt ESD Delhi Cantt, past govt/PSU supplier experience, acceptance certificate on firm letterhead, bid financial standing, GSTIN, and bidder turnover. All must be uploaded on GeM per ATC clauses.
Eligibility requires no liquidation or bankruptcy, evidence of financial health, GSTIN, and turnover; OEM authorization; prior experience supplying to central or state govt entities in last three years; acceptance of bid terms on firm letterhead; and bid financial standing submission.
The EMD amount is ₹219,000 or an approved exemption. Bidders must provide proof of exemption if not paying cash EMD. This amount ties to the GeM submission requirements for the ERP upgrade project.
Post-receipt inspection is conducted by the BOO of ESD Delhi Cantt. There is no pre-dispatch inspection indicated in the ATC. Suppliers should plan for acceptance testing upon delivery at consignee site.
Yes. The purchaser reserves the right to increase or decrease quantity up to 50% of bid quantity at contract award and during the currency of the contract, with delivery time adjusted proportionally using the specified formula.
Bidders must provide OEM or OEM authorization addressed to Comdt ESD Delhi Cantt. This confirms that the bidder is authorized to supply the ERP upgrade solution and related components for the Indian Army project.
Submission is through the GeM portal. Ensure EMD proof, OEM authorization, experience certificates, acceptance on firm letterhead, GSTIN, turnover, and financial statements are uploaded as per the ATC terms for the ERP upgrade.
Hindustan Aeronautics Limited (hal)
📍 LUCKNOW, UTTAR PRADESH
Indian Navy
📍 VISAKHAPATNAM, ANDHRA PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS