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The bidding opportunity is issued by the Accounts Officer, 3 Engineer Regiment, Rangapahar Military Station, Dimapur, Nagaland. It seeks supply of contingent items under a two-cover GeM bid process for 9 total items listed in the BOQ. The contract covers military contingent requirements with delivery terms aligned to government procurement norms. A key differentiator is the explicit option to increase quantity by up to 25% during the contract period at contracted rates. The scope emphasizes timely delivery and compliance with ATC clauses across Part II of the RFP. The tender highlights the need to adhere to the RFP structure, with technical and financial bids submitted separately, and acceptance certificates/NDAs referenced in appendices. Unique aspects include affiliation to Rangapahar Military Station and a multi-part procurement framework designed to standardize contingent supplies for the regiment.
Product/service names: contingent items for engineering regiment supplies
Quantities/values: BOQ lists 9 items; exact quantities not disclosed in available data
EMD/Estimated value: not disclosed in available data
Experience: prior supply of contingent items to defence/military units preferred
Quality/standards: GST compliance; ATC adherence; NDAs and Acceptance Certificates
Delivery/installation: two-cover bidding with delivery terms aligned to GeM
Quantity adjustment: ±25% at contracted rates
GST responsibility lies with bidders; two bid covers
Mandatory certificates and ATC compliance required
GST payable by bidder; reimbursement as per actuals or applicable lower rate; payments processed per GeM/contract terms
Delivery period linked to original delivery order; extended timelines calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
LD details not provided in available data; standard GeM/ATC penalties may apply for delays
Bidders must participate through GeM two-cover process
Compliance with ATC/Appendices: Acquisition of Acceptance Certificate, Non Disclosure Certificate, Financial Capability Certificate
No missing certificates; documents must be uploaded as required
Tender Category
Goods
Bid To RA
No
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
HOT AND COLD WATER DISPENSER
HOT AND COLD WATER DISPENSER
BOROSIL GLASS
BOROSIL GLASS
FLASK 1 LTR
FLASK 1 LTR
TEA CUP
TEA CUP
UMBRELLA
UMBRELLA
MIXER GRINDER
MIXER GRINDER
CRYSTAL GLASS
CRYSTAL GLASS
KERO STOVE
KERO STOVE
JK COPIER A4 PAPER
JK COPIER A4 PAPER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HOT AND COLD WATER DISPENSER | HOT AND COLD WATER DISPENSER | 1 | nos | robert_123 | 15 | |
| 2 | BOROSIL GLASS | BOROSIL GLASS | 4 | set | robert_123 | 15 | |
| 3 | FLASK 1 LTR | FLASK 1 LTR | 1 | nos | robert_123 | 15 | |
| 4 | TEA CUP | TEA CUP | 1 | set | robert_123 | 15 | |
| 5 | UMBRELLA | UMBRELLA | 1 | nos | robert_123 | 15 | |
| 6 | MIXER GRINDER | MIXER GRINDER | 1 | nos | robert_123 | 15 | |
| 7 | CRYSTAL GLASS | CRYSTAL GLASS | 4 | set | robert_123 | 15 | |
| 8 | KERO STOVE | KERO STOVE | 5 | nos | robert_123 | 15 | |
| 9 | JK COPIER A4 PAPER | JK COPIER A4 PAPER | 45 | ream | robert_123 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar contingent or supply contracts
Financial statements (audited if available)
EMD/Security deposit details (as applicable by tender)
Technical bid documents showing compliance to Part-II requirements
OEM authorizations or supplier certifications (if specified in ATC)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AMAR SALES Under PMA | - | 20-02-2026 22:02:48 | |
| 2 | M/S R.S. ENTERPRISES Under PMA | - | 21-02-2026 00:03:13 | |
| 3 | Maa Enterprises Under PMA | - | 20-02-2026 21:15:34 | |
| 4 | SUSHMA TRADE CORP Under PMA | - | 20-02-2026 21:51:13 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Maa Enterprises(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : HOT AND COLD WATER DISPENSER,BOROSIL GLASS,FLASK 1 LTR,TEA CUP,UMBRELLA,MIXER GRINDER,CRYSTAL GLASS | |
| L2 | SUSHMA TRADE CORP (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : HOT AND COLD WATER DISPENSER,BOROSIL GLASS,FLASK 1 LTR,TEA CUP,UMBRELLA,MIXER GRINDER,CRYSTAL GLASS | |
| L3 | AMAR SALES (MII) Under PMA | Item Categories : HOT AND COLD WATER DISPENSER,BOROSIL GLASS,FLASK 1 LTR,TEA CUP,UMBRELLA,MIXER GRINDER,CRYSTAL GLASS | |
| L4 | M/S R.S. ENTERPRISES (MII) Under PMA | Item Categories : HOT AND COLD WATER DISPENSER,BOROSIL GLASS,FLASK 1 LTR,TEA CUP,UMBRELLA,MIXER GRINDER,CRYSTAL GLASS |
Key insights about NAGALAND tender market
Bidders must submit Technical and Financial bids through GeM, ensuring all required certificates (Acceptance Certificate, Non-Disclosure, Financial Capability) are uploaded. Prepare GST details, PAN, and experience certificates for similar military supply. Ensure compliance with ATC, and follow delivery terms with the 25% quantity option clause.
Required documents include GST registration, PAN, audited financial statements, experience certificates for similar contracts, OEM authorizations if applicable, and the technical bid showing compliance with Part-II requirements. Also include EMD details and NDAs as per Appendices A-C of the RFP.
Delivery terms follow original delivery period with potential extension per the option clause. If quantity increases, additional time = (increased quantity/original quantity) × original period, minimum 30 days. Delivery must start from last date of original order.
GST is to be evaluated by bidders; the purchaser will reimburse GST at actuals or the lower applicable rate, not exceeding the quoted GST percentage. Ensure GST registration is active and correctly claimed in the bid.
Submit Technical bid and Financial bid in separate covers on GeM. Ensure all certificates in Appendices A-C, and any corrigenda, are uploaded. The bid must comply with Part-II technical details and Parts I-V of the RFP, with acceptance and NDAs completed.
Verify eligibility by meeting mandatory documents, having prior experience in similar defence supply, and demonstrating financial capacity via financial statements. Also ensure OEM authorizations if required and that the bidder is capable of meeting delivery timelines and quality standards.
Certifications primarily involve compliance with ATC requirements, NDAs, and Acceptance Certificates. Ensure the supplier has relevant approvals for contingent military items, and provide any OEM certifications or supplier qualifications as per Part II of the RFP.
Award timing depends on GeM bid evaluation and compliance with ATC. Prepare the two-cover bid with complete documentation; after submission, ensure alignment with delivery terms and quantity adjustment provisions to maximize contract stability.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS