Progress
RAThe opportunity is issued by the Indian Army (Department Of Military Affairs) for the Supply Installation Testing and Commissioning of Goods. The BOQ lists 11 items in total, but item-level quantities and units are not disclosed. The tender includes an option clause allowing a 25% increase or decrease in bid quantity at contract placement and during the contract period, with delivery timelines calculated from the original period. The opportunity is issued under government procurement channels for military equipment or related goods, with SITC as the core scope. The unique feature is the formal right to adjust quantity within the described 25% bands, impacting delivery planning and pricing considerations. This tender requires bidders to account for potential scale adjustments within the extended delivery framework and maintain compliance with the purchaser’s delivery time calculations. Location details are not disclosed in the data provided, creating a need for bidders to verify site specifics during bid submission. The procurement emphasizes end-to-end responsibility: supply, installation, testing, and commissioning of the supplied goods. This combination of SITC scope and option-based quantity adjustments defines the bid’s risk and commercial structure for vendors, including contract-rate stability and delivery risk management.
Scope: Supply, Installation, Testing and Commissioning of goods
Items: 11 items listed in BOQ (quantities not disclosed)
Option clause: ±25% quantity change at contract/within currency
Delivery: time extension formula with minimum 30 days, otherwise original period
Location: details not provided; verify site requirements during bid submission
Standards: no explicit standards listed; plan for DM SITC compliance
Option to adjust quantity by up to 25% during contract; affects delivery planning
SITC scope requires vendor to cover supply, installation, testing and commissioning
Delivery timelines are calculated from the original delivery period with a 30-day minimum
Delivery periods may extend per option clause; minimum extension is 30 days
Payment terms are not specified in data; bidders must confirm in final tender documents
EMD amount and format to be confirmed in the final tender; ensure compliance with DM requirements
Experience in SITC projects for government or large organizations
Financial stability evidenced by audited statements
Compliance with GEM/DM procurement regulations and registration
Start
23-Aug-2026, 2:00 pm
End
24-Aug-2026, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
31
Category
Title1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 7 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
Plotter Paper Roll 36 inchesPlain
Title2
Lamination Roll 36 inches
Title3
Ink Cartridge for HP T2500 Grey
Title4
Ink Cartridge for HP T2500 Yellow
Title5
Ink Cartridge for HP T2500 Photo Black
Title6
Ink Cartridge for HP T2500 Matte Black
Title7
Epson L14150 Printer Ink 001 Black
Title8
Epson L14150 Printer Ink 001 Cyan
Title9
Epson L14150 Printer Ink 001 Yellow
Title10
Epson L14150 Printer Ink 001 Magenta
Title11
Glossy Paper A4 220 GSM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Plotter Paper Roll 36 inchesPlain | 7 | roll | 71ociit | 15 | |
| 2 | Title2 | Lamination Roll 36 inches | 2 | roll | 71ociit | 15 | |
| 3 | Title3 | Ink Cartridge for HP T2500 Grey | 2 | nos | 71ociit | 15 | |
| 4 | Title4 | Ink Cartridge for HP T2500 Yellow | 1 | nos | 71ociit | 15 | |
| 5 | Title5 | Ink Cartridge for HP T2500 Photo Black | 1 | nos | 71ociit | 15 | |
| 6 | Title6 | Ink Cartridge for HP T2500 Matte Black | 1 | nos | 71ociit | 15 | |
| 7 | Title7 | Epson L14150 Printer Ink 001 Black | 3 | nos | 71ociit | 15 | |
| 8 | Title8 | Epson L14150 Printer Ink 001 Cyan | 3 | nos | 71ociit | 15 | |
| 9 | Title9 | Epson L14150 Printer Ink 001 Yellow | 3 | nos | 71ociit | 15 | |
| 10 | Title10 | Epson L14150 Printer Ink 001 Magenta | 3 | nos | 71ociit | 15 | |
| 11 | Title11 | Glossy Paper A4 220 GSM | 5 | pkt | 71ociit | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar SITC projects
Financial statements (last 2-3 years)
EMD/Security deposit details (as per final tender)
Technical bid documents and compliance statements
OEM authorizations (if applicable) and installation capability proof
Any DM/GEM portal registration or eligibility certificates
Key insights about ASSAM tender market
Bidders must submit standard DM procurement documents, including GST, PAN, experience certificates, financial statements, and EMD as per final tender. Ensure compliance with GEM portal submission, and confirm SITC scope (supply, installation, testing, commissioning) and the 25% quantity option before bid submission.
Required documents include GST registration, PAN, company financials, experience certificates for SITC, OEM authorizations if applicable, technical compliance statements, and EMD security. Prepare installation capabilities and project references to demonstrate SITC execution experience.
Delivery periods can increase or decrease by up to 25%. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure scheduling aligns with contract amendments and site readiness.
The bid must cover the complete cycle: Supply, Installation, Testing and Commissioning of goods. Bidders should demonstrate on-site installation capabilities, post-installation testing procedures, and commissioning acceptance criteria aligned to government standards.
EMD details are not disclosed in the available data; bidders must verify the exact amount and format in the final tender. Payment terms are also not specified; lenders should await official tender documents for milestones, certification payments, and vendor support arrangements.
The data does not list explicit standards; bidders should prepare to meet government SITC compliance and standard DM procurement rules. Confirm any OEM certifications, installation workmanship norms, and post-installation warranty expectations during bid clarification with DM.
Location data is not disclosed in the provided data. Bidder should request site details, access constraints, and installation infrastructure during bid submission or pre-bid queries to tailor SITC plans, delivery scheduling, and logistic arrangements.
BOQ lists 11 items; however, item quantities and units are not disclosed. Vendors should await final BOQ and prepare generic SITC readiness; during clarification, request itemized specifications, quantity bands, and acceptance criteria to ensure accurate pricing.