Bid Publish Date
12-Sep-2026, 5:54 pm
Bid End Date
22-Sep-2026, 6:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, seeks to procure a modem in Faizabad, Uttar Pradesh. No BOQ items are listed, and the estimated value is not disclosed. The tender allows an option to increase or decrease quantities up to 25% of bid quantity at contract placement and during the contract currency. Delivery timelines reference the original delivery period with adjustments for extended periods, requiring bidders to comply with the option clause. Key submission elements include PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement emphasizes formal finance and vendor setup processes via vendor code creation, with emphasis on compliance and adherence to contract flexibility.
Product: modem
BOQ: not available
Estimated value: not disclosed
EMD: not disclosed
Delivery clause: option to increase/decrease quantity up to 25%
Quantity may be adjusted by ±25% during contract and execution.
Delivery time extends from last date of original order with minimum 30 days.
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate.
EMD amount not disclosed in tender data; follow standard govt policy and vendor code requirements.
Delivery period calculated from last date of original delivery order; extended period to be computed as (Increase quantity / Original quantity) × Original delivery period; minimum 30 days.
Not specified in provided data; assume standard LD provisions per DM guidance if contract includes delivery delay.
Must provide PAN and GST registration
Must submit EFT mandate with bank certification
Must comply with vendor code creation requirements
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value 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
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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
No
Item Category
modem
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
FAIZABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | FAIZABAD | FAIZABAD | - | - | 2 | 15 | - |
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Main Document
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 copy certified by bank
Key insights about UTTAR PRADESH tender market
To bid, ensure you have PAN and GST registrations, provide a bank-certified EFT Mandate, and submit a cancelled cheque. Prepare for vendor code creation and comply with the 25% quantity variation clause. Align with delivery timelines from the original order and be ready for standard procurement checks.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by your bank. Also provide vendor code initiation documents and any bank-proof of EFT arrangements to satisfy government financing controls for this procurement in Uttar Pradesh.
Delivery time starts from the last date of the original delivery order. If quantity increases, extended time is ((additional quantity)/(original quantity)) × original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
EMD amount is not disclosed in the data. Bidders should prepare to meet standard EMD guidelines as per the Indian Army’s procurement policy, ensuring funds are ready for bid submission and potential security deposit per vendor code creation.
No technical specifications are provided in the tender data. Bidders should confirm with the procurement office for modem compatibility, potential ISI or BIS standards, and ensure the product meets general Indian Army telecom equipment requirements.
Verify eligibility by providing PAN, GST, and bank-certified EFT Mandate. Complete vendor code creation and demonstrate financial stability. Be prepared for quantity adjustments up to 25% and adhere to original/extended delivery timelines.
The data does not specify an end date. Bidders should monitor the procurement portal for updates, ensuring submission includes PAN, GST, cancelled cheque, EFT Mandate, and vendor code documentation ahead of the closing window.