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Indian Army (Department Of Military Affairs) invites bids for multiple defense items, including SEAL SET, HOLSTER C NO 2 9MM PISTOL BROWN MK2, TOOL ARTILLERY 9A, and BOLT SHOULDER FOR AXLE ASY. The tender carries an EMD of ₹52,725 and requires standard vendor qualification documents. Location details are not specified; the procurement targets defense-grade components with OEM authorization where applicable. Bidders should prepare for quantity adjustment up to 50% under option clauses and adhere to delivery timelines linked to contract finalization. This opportunity demands strict NDA compliance and secure data handling in line with military procurement protocols.
EMD amount: ₹52,725
Product categories: SEAL SET, HOLSTER C NO 2 9MM PISTOL BROWN MK2, ARTILLERY TOOL 9A, BOLT SHOULDER FOR AXLE ASY
Delivery: extended delivery allowed per option clause with minimum 30 days
Authorization: OEM/Manufacturer Authorization required for authorized distributors
Confidentiality: NDA required for bid submissions
EMD amount and payment terms fixed at ₹52,725
50% quantity variation allowed under option clause
OEM authorization and NDA mandatory for bid participation
Vendor to comply with standard payment terms; EMD of ₹52,725 to be submitted with bid; GST will be reimbursed per actuals or applicable rate, whichever is lower, capped to quoted GST percentage
Delivery period to be defined in contract; option to increase quantity up to 50% during execution; additional time calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days
Termination rights reserved if material terms breached or delivery fails; LD provisions to be detailed in final contract; NDA and data security obligations apply
Not under liquidation, court receivership, or bankruptcy
GST registration valid and active
Ability to provide OEM authorization for restricted items
Quantity
1379
Category
N1 4933 000345 TOOL ARTILLERY 9A
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
10
Past Performance
50 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Y3 6145 000168 CORD POWER ELECTRIC ELECTRICAL SINGLE , Z3 IZC BEL MAST EE 1767 001 646 54 SEAL SET , B3 1095 000226 HOLSTER C NO 2 9MM PISTOL BROWN MK2 , N1 4933 000345 TOOL ARTILLERY 9A , N1 5306 011895 BOLT SHOULDER FOR AXLE ASSY
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 744 | 30 | - |
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Main Document
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Y3 6145 000168 CORD POWER ELECTRIC ELECTRICAL SINGLE
CORD POWER ELECTRIC ELECTRICAL SINGLE
Z3 IZC BEL MAST EE 1767 001 646 54 SEAL SET
SEAL SET
B3 1095 000226 HOLSTER C NO 2 9MM PISTOL BROWN MK2
HOLSTER C NO 2 9MM PISTOL BROWN MK2
N1 4933 000345 TOOL ARTILLERY 9A
TOOL ARTILLERY 9A
N1 5306 011895 BOLT SHOULDER FOR AXLE ASSY
BOLT SHOULDER FOR AXLE ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Y3 6145 000168 CORD POWER ELECTRIC ELECTRICAL SINGLE | CORD POWER ELECTRIC ELECTRICAL SINGLE | 744 | nos | lpo@abod2 | 30 | |
| 2 | Z3 IZC BEL MAST EE 1767 001 646 54 SEAL SET | SEAL SET | 3 | nos | lpo@abod2 | 30 | |
| 3 | B3 1095 000226 HOLSTER C NO 2 9MM PISTOL BROWN MK2 | HOLSTER C NO 2 9MM PISTOL BROWN MK2 | 538 | nos | lpo@abod2 | 30 | |
| 4 | N1 4933 000345 TOOL ARTILLERY 9A | TOOL ARTILLERY 9A | 50 | nos | lpo@abod2 | 30 | |
| 5 | N1 5306 011895 BOLT SHOULDER FOR AXLE ASSY | BOLT SHOULDER FOR AXLE ASSY | 44 | nos | lpo@abod2 | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Manufacturer/OEM Authorization certificate (if applicable)
Non-Disclosure Declaration on bidder letterhead
Bidder financial standing undertaking (no liquidation or bankruptcy)
GST paid status and tax compliance documents
Key insights about ASSAM tender market
Bidders must meet eligibility criteria, submit PAN/GST copies, Cancelled Cheque, EFT Mandate, and OEM authorization if applicable. The EMD is ₹52,725, with NDA compliance. Ensure non-disclosure and vendor code creation documents are prepared and submitted with the bid; follow the option clause for quantity variations and delivery timelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization if bidding as distributor, Non-Disclosure Declaration on bidder letterhead, and an undertaking on non-liquidation or bankruptcy status. Ensure GST is compliant and vendor code is created.
The EMD amount is ₹52,725. It must be submitted with the bid as per the tender terms; amount is refundable on successful bid processing and compliance with contract terms. Ensure funds are valid for the bid submission window.
Items include SEAL SET, HOLSTER C NO 2 9MM PISTOL BROWN MK2, ARTILLERY TOOL 9A, and BOLT SHOULDER FOR AXLE ASY. Each item must meet OEM authorization requirements where applicable; ensure compliance with confidentiality and defense procurement standards.
The purchaser may vary quantity up to 50% at contract placement and during currency. Delivery time adjusts using (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Distributor bids require Manufacturer/OEM Authorization with details: name, designation, address, email, and phone. This ensures compliance with OEM supply terms and quality standards for defense items in the procurement.
Bidders must submit a Non-Disclosure Declaration on their letterhead, covering contract details, specifications, and patterns. Unauthorized disclosure can trigger legal action; ensure internal data handling aligns with military procurement security policies.
Although specific standards are not listed, bidders should expect OEM-authorized, militarily compliant equipment. Prepare supplier certifications, OEM letters, and quality assurances to demonstrate conformance to defense-grade expectations.