Progress
The opportunity is issued by the Indian Army under the Department of Military Affairs for an Oil for Storage category project (O-192, DCSEA231). Bid submissions require standard vendor documentation for code creation, including PAN card, GSTIN, Cancelled cheque, and EFT Mandate certified by bank. The buyer reserves a flexible quantity option up to 50% of bid quantity at contract award and may extend delivery time proportionally during the currency of the contract. The absence of BOQ items suggests a framework or broad-scope procurement rather than a fixed list of items. This tender emphasizes compliance, traceability, and scalable delivery, with delivery complexity driven by quantity adjustments and extended schedules.
Product/service: Oil for Storage (O-192) under DCSEA231
No BOQ items provided; scope likely defined at contract or ATC stage
EMD/estimated value not specified in data
Delivery timelines governed by original delivery period and option clause
Compliance with vendor-code creation requirements
50% quantity variation right for purchaser
Delivery period as per last order date with extension rules
Vendor to submit PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; will be defined in ATC/contract
Delivery period commences from the last date of original delivery order; extended period calculated by increased/decreased quantity formula with a minimum of 30 days
Not specified in data; standard procurement terms likely apply
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Ability to comply with quantity variation up to 50%
Demonstrate capacity to meet delivery timelines under extended periods
Quantity
4
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
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
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
Oil for Storage (O-192) (DCSEA231)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 4 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate form certified by bank
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; prepare to engage under the O-192 DCSEA231 framework. The contract allows up to 50% quantity variation and delivery extensions; ensure readiness for flexible scheduling and ATC review.
Submit PAN Card, GSTIN, Cancelled cheque, and bank-certified EFT Mandate with bid; these documents verify identity, tax compliance, and electronic fund transfer readiness for payment processing.
The purchaser may increase or decrease the quantity up to 50% of bid quantity at contract placement and during currency; the adjustment uses (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
No BOQ items are listed in the provided data; bidders should await ATC guidance or contract scope clarifications to define itemized requirements and delivery quantities.
Delivery timing during extensions follows the original delivery period and the quantity adjustment formula; minimum additional time is 30 days; extensions are contingent on 50% quantity variation.
Specific standards are not disclosed in the data; bidders should monitor ATC for any ISO, BIS, or organization-specific compliance requirements during contract finalization.
Payment terms are defined in the contract/ATC; initial documentation confirms EFT readiness, enabling electronic payments post-delivery as per agreed milestones.
Category: Oil for Storage (O-192) under DCSEA231; Indian Army procurement focuses on scalable oil storage solutions with flexible delivery for evolving needs.