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The tender is issued by the Indian Army under the Department Of Military Affairs for a NAS 2TB storage solution located in FIROZPUR, PUNJAB - 142044. The procurement scope references a 2TB NAS storage category with no BOQ line items reported. The contract includes a quantity option: up to 25% increase/decrease at contracted rates, with delivery timelines linked to the original order and extended periods. The opportunity targets vendors capable of supporting military-grade storage deployment with strict adherence to delivery and pricing terms.
Product: NAS 2TB storage
Location: FIROZPUR, PUNJAB
Quantity flexibility: +/- 25% of bid quantity
Delivery timing rule: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Bidder documentation: PAN, GSTIN, EFT mandate, cancelled cheque
Quantity adjustment up to 25% during contract and currency
Mandatory vendor code creation documents including EFT mandate
ATC terms to be provided within five days
Not specified in data; bidders should await ATC for terms and schedule
Delivery period linked to original delivery date with extension rules based on quantity changes
Not disclosed in provided information; to be clarified in ATC
Must submit PAN, GSTIN, and bank EFT mandate
Vendor Code Creation readiness
Comply with option-clause delivery extensions up to 25%
Quantity
1
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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NAS 2TB
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 1 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
14-Oct-2026, 11:30 am
Opening Date
15-Oct-2026, 11:30 am
Extended Deadline
06-Oct-2026, 8:30 am
Opening Date
07-Oct-2026, 8:30 am
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Vendor Code Creation documents
Any ATC sample terms when provided
Key insights about PUNJAB tender market
Bidders should await the complete ATC, prepare PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation. Ensure capability to supply NAS 2TB storage and comply with the 25% quantity variation clause. Review any standard delivery terms once ATC is published.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT mandate certified by bank for vendor code creation. Prepare any additional technical compliance documents and OEM authorizations as later specified in ATC.
Delivery time adjusts by the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period during option exercise.
Eligibility hinges on submitting PAN, GSTIN, bank EFT mandate, and proof of ability to supply NAS 2TB storage. Vendors should be ready for a 25% quantity variation and adhere to standard government procurement rules as defined in ATC.
ATC terms are expected within five days of bid posting. The ATC will detail payment terms, delivery milestones, and any warranty or penalties applicable to the NAS 2TB storage procurement.
The scope covers a 2TB NAS storage solution under the Indian Army’s NAS category with no BOQ items listed; the primary emphasis is on vendor readiness to supply NAS storage with compliant documentation and delivery as per ATC.
Vendors must anticipate delivery within the extended schedule tied to the original delivery period and be prepared for quantity adjustments up to 25%. Ensure regional logistics readiness to meet military procurement timelines.
Submit valid GSTIN and a bank-certified EFT mandate along with a cancelled cheque. This enables smooth vendor code creation and timely payment processing under the Army procurement framework.