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Indian Army invites bids for the procurement of Cleaning Lamp Oil XS-58 Cleaner XS 775/S-753 under the Department Of Military Affairs. No BOQ items are listed and the estimated value is not disclosed. The tender requires vendor-code creation documents including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. The purchase reflects a flexible option clause enabling quantity adjustments up to 50% at contract award and during the currency of the contract, at contracted rates. Location details are not specified, adding a layer of administrative coordination for bidders. A clear differentiator is the unusual combination of lamp oil cleaner specification with Army procurement rules and the ATC terms provided by the buyer.
Product name: Cleaning Lamp Oil XS-58 Cleaner XS 775/S-753
BOQ items: None published; 0 total items listed
Estimated value: Not disclosed
Delivery: Not specified; governed by option clause
Quality/standards: Not specified in data; ATC attached by buyer
EMD/financials: Not disclosed; ensure compliance with vendor prerequisites
Delivery: No fixed period; rely on option clause for quantity adjustments
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Purchaser may adjust quantity by ±50% at contract award and during currency; delivery time recalculated as (additional quantity/original quantity) × original delivery period with minimum 30 days
Bidder bears GST; reimbursement aligned with actuals or lower quoted rate; no responsibility on buyer for GST calculation
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure compliance with vendor onboarding processes
Not under liquidation, court receivership, or bankruptcy
GST registration and PAN validity
Compliance with vendor-code onboarding requirements
Quantity
53
Bid Type
Two Packet Bid
Bid Validity
180 (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
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cleaning Lamp Oil XS-58 Cleaner XS 775/S-753
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 53 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Undertaking on bidder financial standing (no liquidation/bankruptcy)
GST registration certificate (as applicable)
Vendor code creation documents (if required by buyer)
Key insights about ASSAM tender market
Bidders must submit the required vendor-code documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) and undertake financial standing statements. The tender includes an option to adjust quantity by 50% and requires GST handling as per actuals or lowest applicable rate. View the ATC and ensure compliance before submission.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by a bank, and an undertaking on financial standing. Ensure GST registration and vendor onboarding details are current; attach relevant certificates if requested in ATC.
The tender specifies an option clause allowing quantity changes up to 50%. There is no fixed initial delivery period published; additional time is determined by the formula tied to the change in quantity, with a minimum of 30 days.
No explicit standards or certifications are listed in the data. Bidders should review the buyer-provided ATC; ensure compliance with internal GST and vendor onboarding norms and provide any standard compliance documents if requested.
GST is the bidder's responsibility; reimbursement is as per actuals or the lower applicable rate, with no obligation on the buyer to manage GST beyond this policy.
The tender data does not disclose an estimated value or EMD amount; bidders should prepare financials and be ready for post-award quantity adjustments up to 50% as per the option clause.