Progress
RAThe opportunity is issued by the Indian Army, Department Of Military Affairs, for a Jam and Marmalade procurement under Defence category (Q3). The tender specifies an EMD of ₹34,171 and requires bidders to submit corporate identifiers: PAN Card and GSTIN, along with a cancelled cheque and an EFT mandate certified by the bank. No BOQ items are listed, indicating a possible vendor-code creation or service-enabled procurement. The 50% quantity option clause allows adjustments at contract placement and during the currency, with delivery timing anchored to the original delivery period and extended periods calculated by a defined formula. This ATC-invoked bid mode demands compliance with vendor-code creation processes and robust financial documentation. Distinctive features include a clear option to scale orders by up to 50% and a staged delivery framework aligned to contract events. The lack of technical specs in the BOQ suggests emphasis on administrative readiness and financial eligibility as gatekeepers for bid submission.
EMD amount: ₹34,171
50% quantity increase/decrease option at time of contract
Delivery period adjustments: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No BOQ items listed; vendor-code creation and financial documentation emphasis
ATC document to be viewed for bid-specific terms and compliance
EMD amount of ₹34,171 and mandatory GSTIN/PAN submission
Bid quantity may be adjusted up to 50% with defined delivery timing
Bank-certified EFT Mandate required for payment processing
EFT Mandate required; payment terms not detailed in the excerpt; ensure bank-certified EFT documentation
Delivery period anchored to original delivery order; extended delivery time is calculated per (increased/original) × original period with a 30-day minimum
Not specified in provided data; ATC may include LD terms in the uploaded ATC document
Vendor-code creation compliance with PAN and GST requirements
Bank-certified EFT Mandate submission
Capability to handle quantity adjustments up to 50% as per option clause
Start
14-Oct-2026, 7:00 pm
End
16-Oct-2026, 10:00 am
Duration: 39 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
5070
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
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
3
OEM Avg. Turnover
10
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Jam and Marmalade (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 5070 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate with the bid. Ensure EMD ₹34,171 is provided and comply with vendor-code creation terms. Review the ATC for participation rules and delivery timeframes; acceptance hinges on financial documentation readiness and banking compliance.
Required documents include PAN Card, GSTIN, cancelled cheque, and an EFT Mandate certified by the bidder's bank. These must accompany the bid submission to establish identity, tax compliance, and electronic payment readiness for the Indian Army procurement.
The EMD amount is ₹34,171. Payment terms indicate bank-backed EFT Mandate; ensure the mandate is certified by your bank and aligns with the tender's payment process; confirm any portal-specific payment instructions in the ATC.
The purchaser reserves the right to increase or decrease the quantity by up to 50% at contract placement and during the contract currency, with delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No technical specifications are listed in the provided data; bidders should rely on the uploaded ATC document for bid-specific terms and any implicit security/defence procurement standards applicable to vendor-code creation and payment.
Bidders must access the ATC document linked in the tender portal to view bid-specific terms, conditions, and compliance requirements; ensure full adherence to those clauses before submission.
Delivery periods are aligned to the original delivery order, with potential extensions based on the option clause. The extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility centers on compliant banking documents (EFT Mandate), tax registrations (PAN, GSTIN), and the ability to fulfill vendor-code creation requirements; ensure readiness to adjust quantities up to 50% and meet ATC obligations.