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Indian Army Department of Military Affairs Security Equipment Tender Assam Dhemaji 2026 - 9 Title-Items Data Sheet NDA

Bid Publish Date

09-Feb-2026, 8:51 pm

Bid End Date

19-Feb-2026, 9:00 pm

Progress

Issue09-Feb-2026, 8:51 pm
Technical16-02-2026 21:04:13
Financial
AwardCompleted
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Quantity

96

Category

Title-1

Bid Type

Two Packet Bid

Key Highlights

  • Option clause permitting ±25% quantity variation at contract award and during currency
  • Nominated Inspection Agency to oversee inspection and acceptance
  • Mandatory Data Sheet upload; potential rejection for parameter mismatches
  • GST handling by bidder with actuals or applicable rate, whichever lower
  • NDA to be submitted on bidder letterhead; strict non-disclosure obligations
  • GeM invoicing requires GST invoice scan and GST portal payment screenshot
  • Vendor-code prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Delivery extension mechanism: minimum 30 days when increasing quantity

Categories 11

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement across multiple Title-1 to Title-9 categories in DHEMJAJI, ASSAM 786110. The scope mentions nine items with undefined quantities, accompanied by mandatory data sheets and a non-disclosure declaration. The contract allows a flexible quantity variation of up to 25% at both the initial and during the currency of the contract, at contracted rates. bidders must ensure data sheet alignment with offered specifications and comply with GST, EFT mandates, and vendor-code requirements. A nominated inspection agency will oversee acceptance. This tender emphasizes secure onboarding via GeM invoicing with GST validation. Unique elements include the NDA and option-based delivery extension mechanics, creating a need for precise, compliant bids.

Technical Specifications & Requirements

  • No explicit product specifications are published in the tender payload; bidders must rely on uploaded Data Sheets to demonstrate conformance to offered items.
  • Data Sheet upload is mandatory; mismatches between data sheet and technical parameters can lead to rejection.
  • Inspection overseen by a Nominated Inspection Agency; ensure readiness for on-site verification.
  • Documentation required for vendor-code creation includes: PAN, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank).
  • GST handling is bidder-driven; reimbursement will follow actual rates or the quoted GST, subject to caps.
  • Invoices must include scanned GST invoice and GST portal payment screenshot when generating GeM invoices.
  • NDA must be submitted on bidder letterhead; non-disclosure obligations apply.
  • Delivery timeline mechanics hinge on option clause and original delivery period, with minimum 30 days extension rule when increasing quantity.
  • The bid must avoid obsolescence by ensuring the offered items have at least 1 year residual life in the market.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during contract currency at the same rates; delivery time adjusted by formula with a minimum of 30 days.
  • GST / Tax: Bidder to handle GST; reimbursement as actuals or as per applicable rates, whichever is lower, within quoted GST percentage.
  • Documentation for Vendor Code: Upload PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Data Sheet: Mandatory data sheet upload; ensure technical parameters match across documents.
  • NDA: Non-Disclosure Declaration required on bidder letterhead.
  • Invoicing: Upload scanned GST invoice and GST portal payment proof on GeM.
  • Eligibility: No explicit EMD amount provided; ensure financial standing per general procurement norms and avoid liquidation or bankruptcy.
  • Delivery & Inspection: Nominated Inspection Agency will conduct assessment; align with delivery extension rules when options are exercised.
  • End-of-Life Clause: Bidders must offer products with at least 1 year residual market life and not be declared end-of-life by OEM within that period.

Key Specifications

    • Data Sheet upload mandatory for all offered items
    • Nominated Inspection Agency for inspection
    • GST details to be provided; GST reimbursement rules apply
    • NDA required; no disclosure of contract terms
    • Delivery/extension mechanics: option clause up to 25%, minimum 30 days extension
    • 1 year residual market life requirement for offered products
    • Obsolescence risk mitigated by avoiding end-of-life products

Terms & Conditions

  • Quantity may vary by up to 25% during contract; delivery time adapts accordingly

  • GST handling and invoicing must follow bidder-provided data; portal proofs required

  • Mandatory Data Sheet and NDA; NDA affects information sharing and bid acceptance

Important Clauses

Payment Terms

GST reimbursement as actuals or as per applicable rate, whichever lower; no fixed EMI terms stated

Delivery Schedule

Delivery period calculated from original delivery date; minimum 30 days extension; option clause may extend further

Penalties/Liquidated Damages

Not explicitly stated; adherence to delivery, quality, and NDA terms governs risk

Bidder Eligibility

  • Financial standing free of liquidation or bankruptcy

  • Ability to upload and manage Data Sheets and NDA

  • Compliance with GST, PAN, GSTIN, and EFT mandates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title-1 , Title-2 , Title-3 , Title-4 , Title-5 , Title-6 , Title-7 , Title-8 , Title-9

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-8958345.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Title-1

WALLPAPER

75 roll Delivery: 15 days
#2

Title-2

SQUARE CEILING LIGHT

4 nos Delivery: 15 days
#3

Title-3

CEILING FAN

4 nos Delivery: 15 days
#4

Title-4

CABINET FOR REFRIGERATOR

1 nos Delivery: 15 days
#5

Title-5

SHOE RACK

1 nos Delivery: 15 days
#6

Title-6

MCB BOX

4 nos Delivery: 15 days
#7

Title-7

40 AMP ISO SWITCH

4 nos Delivery: 15 days
#8

Title-8

TEA CUP SET

1 nos Delivery: 15 days
#9

Title-9

ELECTRIC KETTLE

2 nos Delivery: 15 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Non-Disclosure Declaration on bidder letterhead

7

GST invoice scan and GST portal payment screenshot

8

Vendor-code related documents as applicable

Technical Results

S.No Seller Item Date Status
1
M/S VIVEK ENTERPRISES   Under PMA
-16-02-2026 21:04:13
2
Manoj Enterprise   Under PMA
-18-02-2026 19:28:17
3
SHYAM TRADING   Under PMA
-16-02-2026 12:39:09

Financial Results

Rank Seller Price Item
L1
Manoj Enterprise( MSE Social Category:General )    Under PMA
Item Categories : Title-1,Title-2,Title-3,Title-4,Title-5,Title-6,Title-7,Title-8,Title-9
L2
SHYAM TRADING   Under PMA
Item Categories : Title-1,Title-2,Title-3,Title-4,Title-5,Title-6,Title-7,Title-8,Title-9
L3
M/S VIVEK ENTERPRISES   Under PMA
Item Categories : Title-1,Title-2,Title-3,Title-4,Title-5,Title-6,Title-7,Title-8,Title-9

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army security equipment tender in Assam 2026?

Bidders must prepare Data Sheets for each offered item, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate; submit NDA on company letterhead; ensure GST is stated and GeM invoice requirements met. The 25% quantity option frame and delivery extension rules should be incorporated in the bid.

What documents are required for bid submission in Dhemaji Assam 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet for each product, NDA on letterhead, and GST invoice with payment screenshot. Vendor-code creation is contingent on these items and verified against Data Sheets.

What standards and certifications are needed for the procurement in Assam?

The tender emphasizes data sheet conformity and NDA; while explicit product standards are not listed, ensure items have at least 1 year residual market life and are not end-of-life per OEM announcements; respect GST compliance and GeM invoicing rules.

When is the delivery extension period allowed for quantity variations?

Delivery time can extend due to the option clause, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may continue up to the original delivery period during option exercise.

How is GST handled in this GeM tender for Assam procurement?

GST is to be checked by the bidder; reimbursement will be based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage; ensure GST invoice is uploaded on GeM with payment proof.

What is required for data sheet and NDA submission in this bid?

Upload the Data Sheet matching every offered product's technical parameters; NDA must be on official letterhead with signatures; any mismatch between data sheet and parameters may lead to bid rejection.

Who performs the inspection for the delivered items in this tender?

A Nominated Inspection Agency is designated to inspect on behalf of the buyer; bidders should be prepared for on-site verification and ensure conformity between data sheets and delivered products.

What are the key eligibility criteria for this Indian Army tender in Assam?

Bidders must demonstrate financial probity (no liquidation), provide data sheets and NDA, submit GST-related documents, and ensure products have at least 1 year residual market life; adherence to GeM invoicing and EPC documentation is required.