Hesco Bags small size,Hesco Bags medium size
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Progress
Quantity
100
Bid Type
Two Packet Bid
Indian Army Department Of Military Affairs invites bids for HESCO BAGS to supply at TINSUKIA, ASSAM 786125. While no quantity is stated, the bid includes an option to adjust quantity up to 25% of the bid quantity during and after award. Required bid documents include PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. A mandatory NDA must be submitted on bidder letterhead, and a data sheet must accompany the bid to ensure alignment with product specifications. This procurement emphasizes compliance with documented data sheets and authorized distributor qualifications to prevent mismatches. The opportunity targets suppliers capable of rapid delivery within stated options and adhering to the commerce terms.
HESCO BAGS procurement for Indian Army
Data Sheet to be uploaded with bid, must match product specifications
Manufacturer Authorization required for distributors/providers
NDA to be uploaded with bid
Option clause allows 25% quantity increase/decrease during/after award
Option Clause permits +/- 25% quantity with extended delivery timelines
Mandatory data sheet alignment and NDA submission
OEM authorization required when bidding via distributors or service providers
Delivery period starts from the last date of the original delivery order; additional time proportional to quantity change with minimum 30 days
EMD amount not specified in available data; bidders must adhere to standard government procurement terms
Non-Disclosure Declaration required on bidder letterhead; breach may lead to legal action
Must provide PAN Card, GSTIN, and bank EFT mandate
OEM authorization required for distributors or service providers
Data Sheet must match tender specifications and be uploaded with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HESCO BAGS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
TINSUKIA, ASSAM
Indian Army
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered product(s)
Manufacturer Authorization (OEM) or Authorized Distributor details
Non-Disclosure Declaration certificate on bidder's letterhead
Key insights about ASSAM tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the Data Sheet of the offered HESCO BAGS. OEM authorization is required if bidding through authorized distributors. An NDA must be uploaded on the bidder’s letterhead. Ensure data sheet matches product parameters to avoid rejection.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet, Manufacturer Authorization, and NDA on bidder letterhead. Data Sheet must align with technical parameters; OEM authorization is essential for distributors.
Delivery terms allow a 25% quantity adjustment during and after award. Delivery begins from the last date of the original delivery order, with extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
The tender requires an uploaded Data Sheet aligned with product specifications and OEM authorization where applicable; NDA must be submitted. While explicit IS or ISO standards are not listed, ensure data sheet accuracy and authorized supplier credentials.
Specific payment terms are not detailed in the provided data. Bidders should expect standard government procurement payment terms once the contract is awarded, subject to verification of data sheet and NDA compliance.
NDA must be uploaded on the bidder’s letterhead, addressing confidentiality of contract details, design, patterns, and specifications. Breach may lead to legal action and disqualification from the bidding process.
If bidding through an authorized distributor or service provider, submit a Manufacturer Authorization with name, designation, address, email, and phone number of the OEM or Original Service Provider to validate eligibility.
Any mismatch between the data sheet and product specifications can lead to bid rejection. Ensure the data sheet is precise, validated against supplier capabilities, and verified by the technical team prior to submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS