Progress
Organization: Indian Army, Department Of Military Affairs. Location: Nalbari, Assam (781126). Procurement scope covers multiple product categories: Agnibaan Fuze, 51MM Coupling, Drone Control Unit (Single Channel), Ultra Force Pro High Pressure Car Washer Pump, Faber Air Fryer Oven, Compact Disc CD, and Digital Versatile Disc DVD. Estimated value and exact quantities are not disclosed; 7 items listed in the BOQ with no specific itemization. The tender emphasizes quantity variability via the option clause and requires standard bidder documents for vendor code creation. A unique differentiator is the explicit right to modify order quantities by up to 25% during and after contract formation, with delivery timelines linked to the original delivery period. The tender appears to focus on defense equipment and related consumer electronics, with a specific emphasis on compliance and vendor registration processes.
Product categories: Agnibaan Fuze, 51MM Coupling, Drone Control Unit (Single Channel), Ultra Force Pro High Pressure Car Washer Pump, Faber Air Fryer Oven, Compact Disc CD, Digital Versatile Disc DVD
Delivery extension policy: up to 25% quantity variation; extension period formula; minimum 30 days
Vendor code prerequisites: mandatory PAN, GSTIN, Cancelled Cheque, EFT mandate
Option-based quantity variation up to 25% during contract and currency of contract
Delivery period adjustments linked to original delivery timeline with minimum 30 days
Mandatory vendor documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in current data; bidders should verify terms in the final RFP and standard government payment norms
Delivery period begins after the original delivery order; extension times calculated per formula with minimum 30 days
No LD details provided in data; bidders should expect standard LD provisions in the final tender documents
Must meet vendor code creation requirements (PAN, GSTIN, EFT Mandate)
Compliance with 25% quantity variation option during/within contract
Ability to supply across listed product categories (defense-related items and electronics)
Quantity
213
Category
Coupling 51MM
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Item 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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
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
Agnibaan Fuze , Coupling 51MM , Drone Control Unit Single Channel , Ultra force Pro High Pressure Car Washer Pump , Faber Air Fryer Oven , Compact Disc CD , Digital Versatile Disc DVD
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Nalbari
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nalbari | Nalbari | - | - | 5 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Agnibaan Fuze
Compatible with Conventional Ammunition 81mm Mor or other
Coupling 51MM
51 mm Mor for use of drone
Drone Control Unit Single Channel
The auto fauctional
Ultra force Pro High Pressure Car Washer Pump
The pressure of high quality
Faber Air Fryer Oven
Capacity 25 Ltr Net Wt 2.5 kg Body Mild steel Power 1500 Temperature ragne 100 to 230c
Compact Disc CD
Didital
Digital Versatile Disc DVD
8.5 GB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Agnibaan Fuze | Compatible with Conventional Ammunition 81mm Mor or other | 5 | nos | qm23para@2323 | 180 | |
| 2 | Coupling 51MM | 51 mm Mor for use of drone | 5 | nos | qm23para@2323 | 180 | |
| 3 | Drone Control Unit Single Channel | The auto fauctional | 1 | nos | qm23para@2323 | 180 | |
| 4 | Ultra force Pro High Pressure Car Washer Pump | The pressure of high quality | 1 | nos | qm23para@2323 | 180 | |
| 5 | Faber Air Fryer Oven | Capacity 25 Ltr Net Wt 2.5 kg Body Mild steel Power 1500 Temperature ragne 100 to 230c | 1 | nos | qm23para@2323 | 180 | |
| 6 | Compact Disc CD | Didital | 100 | nos | qm23para@2323 | 180 | |
| 7 | Digital Versatile Disc DVD | 8.5 GB | 100 | nos | qm23para@2323 | 180 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documents (as per tender requirements)
Key insights about ASSAM tender market
Bidders should submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the vendor code application. Ensure capability to meet the 25% quantity variation clause and complete delivery within the specified contract period once issued, even in extension scenarios.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank. These enable vendor registration and participation in the 7-item BOQ process, though item-level specifications are not disclosed here.
Delivery timing starts from the last date of the original delivery order. The option clause allows up to 25% quantity changes, with extension time calculated by (increased quantity/original quantity) × original period, minimum 30 days.
BOQ lists 7 items across diverse categories, including Agnibaan Fuze, 51MM Coupling, Drone Control Unit (Single Channel), Ultra Force Pro Car Washer Pump, Faber Air Fryer Oven, CD, and DVD. Precise quantities are not provided in the current data.
The tender data does not specify exact standards; bidders should anticipate standard government procurement compliance and verify IS/ISO requirements in the final RFP. Ensure equipment meets applicable defense and electronics procurement norms.
Delivery period will be defined in the contract based on original delivery order dates. If the option clause is activated, the calculated extension will apply as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Specific payment terms are not disclosed in the current data. Bidders should refer to the final RFP for payment schedule, but standard government terms typically involve milestone-based payments aligned with delivery milestones.
Eligibility centers on submitting mandated vendor code documents (PAN, GSTIN, EFT Mandate, Cancelled Cheque) and demonstrating capacity to supply across listed categories under standard procurement rules. Verify any further eligibility criteria in the final tender documents.