Progress
Organization: Indian Army, Department Of Military Affairs. Procurement targets multilayered cross laminated sheets, tarpaulins, covers, and agricultural films conforming to IS 14611 (Q3). No explicit BOQ details or item quantities are provided. Estimated value and EMD amounts are not disclosed. The tender includes an option clause permitting up to 25% quantity variation at contracted rates, with extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Location details are not stated, but the scope covers military applications requiring conforming packaging/cover materials.
Key differentiators include the specific standard reference (IS 14611 (Q3)) and the option-based delivery schedule. Acknowledgement of extended delivery and quantity flex up to 25% informs bid planning, risk assessment, and inventory management for suppliers. The absence of explicit itemization suggests a framework tender for bulk or category-wide supply rather than fixed BOQ items.
Option to adjust quantity by up to 25% during contract
Delivery period adjusts based on option clause with minimum 30 days
IS 14611 (Q3) conformity required for all materials
Not specified in data; bidders should expect standard government terms (milestone/through delivery) as per policy
Delivery period starts from last date of original delivery order; extended time determined by (increased quantity ÷ original quantity) × original delivery period
Not specified; bidders should prepare for typical LD clauses in military supply contracts
Experience in supplying IS 14611 (Q3) compliant materials
Demonstrated ability to scale orders with up to 25% quantity variation
Validity of GST, PAN, and financial stability documentation
Quantity
75
Bid Type
Single Packet Bid
Bid Validity
60 (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
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
5
Past Performance
30 %
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
Multilayered Cross Laminated Sheets/Tarpaulins/Covers/ Agricultural Films conforming to 14611 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nalbari
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nalbari | Nalbari | - | - | 75 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies
Financial statements (latest, audited if available)
Bid security/EMD documentation as per tender norms
Technical compliance certificates or declarations for IS 14611 (Q3) conformances
OEM authorization letters (if bidding as authorized distributor/partner)
Key insights about ASSAM tender market
Bidders should prepare IS 14611 (Q3) conformity documentation, complete standard bidder registrations, attach GST, PAN, experience certificates, and financial statements. Ensure capability to manage up to 25% quantity variation and align with the extended delivery timing formula described in the Terms.
Submit GST, PAN, experience certificates for similar supplies, audited financial statements, bid security/EMD, OEM authorizations if applicable, and technical declarations proving IS 14611 (Q3) compliance for all items.
IS 14611 (Q3) refers to a specific quality and performance standard for multilayered cross laminated sheets and related films. Bidders must demonstrate compliance via conformity certificates, testing reports, or OEM declarations matching the standard’s scope.
Delivery time adjusts per the option clause: extended duration = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may extend to the original delivery period during option exercise.
Eligible bidders typically show prior experience in similar material supply, valid GST and PAN, sound financials, and the ability to meet IS 14611 (Q3) conformity. OEM authorizations may be required if bidding as a distributor or partner.
No BOQ items are listed in the data; this appears to a framework or category-based procurement. Bidders should prepare generic material compliance documentation and be ready for bulk quantities across the defined product categories.
Payment terms are not detailed here; bidders should anticipate standard government terms, possibly milestone-based or delivery-completion payments. Ensure readiness to provide financial documents and compliance certificates to secure timely payments.