Bid Publish Date
05-Oct-2026, 7:41 pm
Bid End Date
16-Oct-2026, 8:00 pm
EMD
₹30,000
Location
Progress
The Indian Army under the Department Of Military Affairs issues a tender encompassing multiple product categories including banners, transportation, lodging, food and refreshments, caps, T shirts, track pants and water bottles. The advertised EMD is ₹30,000. The scope references 8 BOQ items with unspecified quantities, indicating a broad supply and service requirement across apparel, accessories and on-site support. The tender grants an option clause up to 25% of bid quantity during contract execution. Bidders must prepare for possible quantity fluctuations and extended delivery timelines consistent with the option mechanism. Standard bidder documentation is required for vendor code creation, including core financial credentials and banking details.
Mandatory EMD of ₹30,000 with bid submission
Option clause allowing up to 25% quantity variation
Bank-certified EFT Mandate and standard ID documents required
Not specified in data; ATC may define payment terms post-award
Delivery window linked to option clause; minimum 30 days for any extended quantity delivery
Not specified; ATC might include LD terms in final documentation
Submit PAN Card and GSTIN with bid
Provide EFT Mandate certified by bank
Demonstrate capability to supply broad apparel and ancillary items (banners, caps, T shirts, pants, water bottles) and provide related logistics
Quantity
163
Category
Banners
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Banners , Transportation , Lodging , Food and refreshments , Caps , T Shirts , Track Pants , Water bottle
Advisory Bank
State Bank of India
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Tinsukia
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tinsukia | Tinsukia | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Banners
Flex Banners
Transportation
Complete transportation for national integration tour
Lodging
Lodging facility for participatns
Food and refreshments
Fod and refereshments
Caps
Caps
T Shirts
T Shirts
Track Pants
Track pants for participants
Water bottle
Water Bottles
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Banners | Flex Banners | 3 | nos | amahajan@359 | 15 | |
| 2 | Transportation | Complete transportation for national integration tour | 20 | nos | amahajan@359 | 15 | |
| 3 | Lodging | Lodging facility for participatns | 20 | nos | amahajan@359 | 15 | |
| 4 | Food and refreshments | Fod and refereshments | 20 | nos | amahajan@359 | 15 | |
| 5 | Caps | Caps | 40 | nos | amahajan@359 | 15 | |
| 6 | T Shirts | T Shirts | 20 | nos | amahajan@359 | 15 | |
| 7 | Track Pants | Track pants for participants | 20 | nos | amahajan@359 | 15 | |
| 8 | Water bottle | Water Bottles | 20 | nos | amahajan@359 | 15 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents (as per ATC if required)
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate along with bid documents for vendor code creation. The tender includes an EMD of ₹30,000 and an option clause allowing up to 25% quantity variation. Ensure you meet any ATC-specific requirements and prepare for possible quantity fluctuations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Additional vendor code creation documents may be requested. Ensure the bank mandate aligns with your payment preferences and that all documents are valid and up to date.
The scope covers banners, transportation, lodging, food and refreshments, caps, T shirts, track pants, water bottles. Quantities and units are not specified in the data; expect a multi-item supply and related services with potential logistics and installation considerations.
The EMD is ₹30,000. It acts as a bid security to discourage non-serious offers and to compensate the agency if a bidder withdraws or fails to meet terms. Ensure payment is completed per the method defined in the ATC and tender terms.
Delivery terms include an option clause up to 25% of bid quantity. When exercised, the delivery period adjusts by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. If the original period is shorter, that becomes the baseline.
An ATC document uploaded by the buyer may contain additional terms. Bidders should review the ATC for conditions on payment terms, warranty, delivery penalties, and any qualification criteria specific to banners, apparel, and hospitality services.
Eligibility centers on meeting regulatory documents (PAN, GST), providing an EFT Mandate, possessing capacity for multi-item supply (banners, caps, apparel, water bottles), and compliance with any ATC-stipulated standards and delivery requirements.
Prepare by consolidating supply capabilities for lodging, meals, and refreshments, ensuring compliance with vendor code documentation, having relevant logistics and cold-chain or catering capabilities, and aligning with the 25% quantity variation clause to manage contract flexibilities.