Schedule 1 - 10 - M4656010307
Ntpc Limited
KARIM NAGAR, TELANGANA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs (New Delhi, Delhi 110001). Tender category: Schedule 1. No explicit product category or BOQ items listed. Location: New Delhi, Delhi. Estimated value/EMD: Not specified. Context: Procurement framework via Buyer Added Terms; flexible quantity adjustments may affect delivery planning. Key differentiator: Option clause allowing ยฑ25% quantity variation during contract and extended delivery periods with calculation based on (increased quantity รท original quantity) ร original delivery period, minimum 30 days. Unique aspect: Delivery timelines hinged on last date of original or extended delivery period; bidders must comply with option-driven adjustments.
Product/Service Names: Not specified in available data; BOQ shows 0 items
Quantities: Adjustability up to 25% of bid quantity under option clause
Value: Estimated value not provided
Delivery: Proportional extension formula: (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days
Standards/Compliance: No specific standards listed in the excerpt
Warranty/Support: Not mentioned in provided terms
Demonstrate capability to handle quantity variation up to 25%
Compliance with standard government procurement terms and option clause
Provide necessary bid submission documents as per organization norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Schedule 1
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
KARIM NAGAR, TELANGANA
Ntpc Limited
NAGPUR, MAHARASHTRA
Ntpc Limited
ANGUL, ODISHA
Ntpc Limited
SONBHADRA, UTTAR PRADESH
N/a
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card
Experience certificates (relevant to similar procurements)
Financial statements or turnover evidence
EMD document (if applicable in terms not specified here)
Technical bid documents (compliance declarations, method statements)
OEM authorizations (if applicable for specified items)
Any other documents explicitly required by organizationโs standard tender norms
Key insights about DELHI tender market
To bid, ensure compliance with the option clause allowing ยฑ25% quantity changes. Prepare submission with standard bid documents, confirm delivery terms anchored to the last delivery order date, and be ready for extended delivery time calculations using the proportional formula. Include any required GST/PAN, financials, and experience certificates.
Bidders should provide GST registration, PAN, business financial statements, experience certificates for similar procurements, EMD documentation if applicable, OEM authorizations, and technical bid documents. Ensure all documents align with government procurement norms and the specific tender terms.
Delivery periods commence from the last date of the original delivery order. If the quantity increases, the extended time is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days and possible further extension up to the original delivery period.
The tender data provided lacks explicit standards or certifications. Bidders should refer to standard Indian Army procurement norms and be prepared to demonstrate compliance with any future-specified standards and quality controls during bid submission and contract performance.
The clause allows the purchaser to increase or decrease the order by up to 25% at contract placement and during the currency. This requires bidders to plan scalable production, maintain flexible logistics, and be prepared for price confirmation at contracted rates for additional or reduced quantities.
The procurement is issued by Indian Army, Department Of Military Affairs, for New Delhi, Delhi 110001. Bidders should ensure eligibility to operate under Delhi-based government contracts and align with local delivery and compliance requirements.
The payment terms are not specified in the provided data. Bidders should anticipate standard government terms, verify any advance payment, milestone payments, or COD arrangements in the final tender terms, and ensure invoicing aligns with delivery milestones.
Verify eligibility by confirming organization status, financial stability, and ability to meet quantity variation, delivery terms, and submission of required documents. Check for any OEM authorizations, past performance on similar contracts, and adherence to government procurement guidelines.
Indian Army
๐ NEW DELHI, DELHI
Ntpc Limited
๐ GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Limited
๐ ANGUL, ODISHA
Ntpc Limited
๐ REWA, MADHYA PRADESH
Ntpc Limited
๐ ANGUL, ODISHA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS