Bid Publish Date
12-Oct-2026, 10:08 am
Bid End Date
22-Oct-2026, 11:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, seeks procurement within Rangareddi, Telangana 500021 for multiple product categories under Title1 through Title6. The BOQ lists 6 items but provides no itemwise quantities or unit details. The tender emphasizes an option clause allowing up to 25% quantity variation at contracted rates and permits extension of delivery time accordingly. The scope appears to cover supply of unspecified goods with delivery terms anchored to the original delivery period and extended periods, guided by the option clause. This tender is structured to accommodate fluctuating demand within a military procurement framework, with delivery timing adjusted proportionally to quantity changes and a minimum 30-day extension, ensuring continuity of supply.
Product/service names: not specified (title indicates multiple Title categories)
Quantities: not disclosed in BOQ data
Estimated value/EMD: not disclosed
Standards/certifications: not listed in available data
Delivery: minimum extension 30 days; delivery period linked to original period
Delivery formula: (Increased quantity ÷ Original quantity) × Original delivery period
Warranty/AMC: not specified
Quantity variation right up to 25% at contract time
Delivery extension calculated with a minimum 30-day period
Mandatory compliance with option clause by all bidders
Purchaser may increase or decrease order quantity up to 25% at contract placement and during the contract term at the contracted rates.
Additional delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may be applied to the original or extended period.
Bidders must comply with the option clause and delivery-time calculations as a condition of contract.
Experience in supplying similar categories of goods to government/military entities
Demonstrated financial capacity to undertake variability in order quantities up to 25%
Ability to meet delivery-time extensions and adhere to contracted rates
Quantity
246
Category
Title1
Bid Type
Single 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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rangareddi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rangareddi | Rangareddi | - | - | 100 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
TILES VERTIFIED
Title2
CEMENT BAGS
Title3
SAND BAGS
Title4
TILES CHEMICAL
Title5
GROUTING
Title6
LABOR TRANSPORTATION AND LYING OF TILES
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | TILES VERTIFIED | 100 | nos | arosbad | 10 | |
| 2 | Title2 | CEMENT BAGS | 30 | bag | arosbad | 10 | |
| 3 | Title3 | SAND BAGS | 100 | bag | arosbad | 10 | |
| 4 | Title4 | TILES CHEMICAL | 5 | bag | arosbad | 10 | |
| 5 | Title5 | GROUTING | 10 | kgs | arosbad | 10 | |
| 6 | Title6 | LABOR TRANSPORTATION AND LYING OF TILES | 1 | job | arosbad | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates proving similar supply experience
Financial statements or turnover documents
EMD/Security deposit documentation (as per tender terms)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Key insights about TELANGANA tender market
Bidders should obtain the official tender document, submit GST and PAN details, provide financial statements, and furnish EMD as specified. The bid requires compliance with the 25% quantity variation clause and delivery-time calculations. Prepare OEM authorizations if applicable and demonstrate prior similar-project experience to qualify.
Eligible bidders must demonstrate prior experience in supplying similar items to government entities, maintain requisite turnover, provide GST and PAN, furnish EMD, and accept the option clause for quantity variation up to 25% with contracted rates. OEM authorization strengthens eligibility for title categories.
Submit GST registration, PAN card, experience certificates, audited financial statements, EMD/security deposit proof, technical bid and compliance certificates, and OEM authorizations where applicable. Prepare any additional documents requested in the official tender to ensure complete bid compliance.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days. The Purchaser may further extend up to the original delivery period if needed, requiring bidder compliance.
The available data does not specify payment terms or penalties; bidders should review the official tender for EMI details, payment milestones, and any LD/penalty clauses tied to delivery delays or non-compliance with the option clause.
No specific standards or certifications are listed in the provided data. Bidders should verify if ISI, ISO, BIS, or other certifications are mandated in the full tender document and ensure compliance prior to bid submission.
Delivery commencement dates depend on the original delivery period defined in the contract and any subsequent extensions due to quantity variation. The option clause governs timing adjustments, with a minimum 30-day extension when applicable.
The BOQ lists six items but provides no quantity details in the data provided. Bidders must obtain the official BOQ from the tender documents to confirm Item-wise quantities, units, and specifications before submission.