Progress
Quantity
96
Category
Title-1
Bid Type
Two Packet Bid
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.
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
GST reimbursement as actuals or as per applicable rate, whichever lower; no fixed EMI terms stated
Delivery period calculated from original delivery date; minimum 30 days extension; option clause may extend further
Not explicitly stated; adherence to delivery, quality, and NDA terms governs risk
Financial standing free of liquidation or bankruptcy
Ability to upload and manage Data Sheets and NDA
Compliance with GST, PAN, GSTIN, and EFT mandates
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
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Title-1
WALLPAPER
Title-2
SQUARE CEILING LIGHT
Title-3
CEILING FAN
Title-4
CABINET FOR REFRIGERATOR
Title-5
SHOE RACK
Title-6
MCB BOX
Title-7
40 AMP ISO SWITCH
Title-8
TEA CUP SET
Title-9
ELECTRIC KETTLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title-1 | WALLPAPER | 75 | roll | ravi@874 | 15 | |
| 2 | Title-2 | SQUARE CEILING LIGHT | 4 | nos | ravi@874 | 15 | |
| 3 | Title-3 | CEILING FAN | 4 | nos | ravi@874 | 15 | |
| 4 | Title-4 | CABINET FOR REFRIGERATOR | 1 | nos | ravi@874 | 15 | |
| 5 | Title-5 | SHOE RACK | 1 | nos | ravi@874 | 15 | |
| 6 | Title-6 | MCB BOX | 4 | nos | ravi@874 | 15 | |
| 7 | Title-7 | 40 AMP ISO SWITCH | 4 | nos | ravi@874 | 15 | |
| 8 | Title-8 | TEA CUP SET | 1 | nos | ravi@874 | 15 | |
| 9 | Title-9 | ELECTRIC KETTLE | 2 | nos | ravi@874 | 15 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Non-Disclosure Declaration on bidder letterhead
GST invoice scan and GST portal payment screenshot
Vendor-code related documents as applicable
| 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 |
| 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 |
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS