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Organization: Indian Army (Department Of Military Affairs) in DIMAPUR, NAGALAND 797103. Procurements cover Party Box 120W, Laser Pointer Red, and 6 TB Surveillance Hard Drive. No explicit BOQ quantities or total estimated value published. Tender features an option clause enabling up to 25% quantity variation at contracted rates, with delivery timing calculated from the original/delivered periods and minimum 30 days. Bidders must align with government procurement norms and submit a Data Sheet for offered products. The project scope centers on supplying and integrating consumer electronics and storage devices suitable for military operations, with emphasis on compliance and verifiable prior experience. A consistent emphasis on data integrity and vendor feasibility distinguishes this tender.
Party Box 120W (power-output specification and audio features to be clarified)
Red Laser Pointer (output power, wavelength, safety standards)
6 TB Surveillance Hard Drive (capacity, interface type, RPM, MTBF)
Option clause permitting ±25% quantity adjustment at contract price
Compliance with GST, with actuals reimbursement constraints
Mandatory Data Sheet and Malicious Code Certificate with bid submission
GST handling per actuals or lower of quoted GST; payment terms not explicitly stated in data
Delivery period begins from last date of original delivery order; extended time calculated by quantity change formula with minimum 30 days
Not specified in provided tender data; standard govt terms may apply
Regularly manufactured and supplied same or similar Category Products to Central/State Govt/PSU for 3 years
Submit copies of relevant contracts showing quantity in each year
Primary product value meeting bunch bid criteria
Quantity
5
Category
Party Box 120W
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
5
Past Performance
30 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Party Box 120W , Laser Pointer Red , 6 TB Surveillance Hard Drive
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 2 | 15 | - |
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Main Document
TECHNICAL
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product Data Sheet aligned to offered items
Malicious Code Certification
Contracts/proofs of prior government supply (3 years) with annual distribution
OEM authorizations (if applicable)
Key insights about NAGALAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet aligned to offered items. Demonstrate 3 years of govt/PSU supply experience with contract copies. Include Malicious Code Certificate and OEM authorizations if applicable. Ensure GST terms are understood and accept 25% quantity variation if encountered.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, Data Sheet, Malicious Code Certificate, proof of prior govt/PSU supply for 3 years, and OEM authorizations where needed. These ensure vendor credibility and compliance with data sheet alignment.
The tender lists a 6 TB surveillance hard drive but provides no detailed specs. Bidders should predefine capacity, interface, RPM, and MTBF in the Data Sheet and confirm compatibility with surveillance systems. Ensure the drive meets reliability requirements and OEM compatibility.
Option clause allows up to 25% quantity changes at contract rates. Additional delivery time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. If original period <30 days, use original period for extension.
GST is bidder-responsible; reimbursement is per actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure GSTIN validity and correct GST rate in bid submission to avoid discrepancies.
Bidders must have supplied similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening. Provide contracts showing yearly quantity and value for verification; primary product value should meet bunch bid criteria.
Bidders must upload a certificate asserting that hardware and software offered do not contain embedded malicious code that could disrupt operation or cause damage. This is mandatory to ensure cyber-resilience and equipment integrity in government deployments.
Data Sheet must precisely match the offered product specifications. Any unexplained mismatch risks bid rejection. Include exact model numbers, capacities, interfaces, and compliance notes to enable government verifiers to cross-check with supplied hardware.