Bid Publish Date
04-Oct-2026, 12:35 pm
Bid End Date
14-Oct-2026, 1:00 pm
EMD
₹1,02,303
Location
Progress
Organization: Indian Army (Department Of Military Affairs) for the Establishment of Central Surveillance Command Centre in NAINITAL, UTTARAKHAND. EMD: ₹102,303. Turnover/Experience: 3 years of regular supply to Central or State Govt/PSU with contract copies; ISO 9001 certified suppliers required; documentation includes GSTIN, PAN and EFT mandate; no BOQ items listed. The tender includes an option clause allowing +/- 25% quantity variation at contracted rates, with delivery calculations based on remaining original/extended periods and minimum 30 days. The process emphasizes GST invoice uploads and GST portal payment confirmation. Unique aspect: mandatory vendor code creation documents.
Product/Service: Central Surveillance Command Centre establishment (no BOQ items listed)
EMD: ₹102,303
Experience: 3 years in similar govt/PSU category products
Standards: ISO 9001 certified bidder or OEM
Documentation: PAN, GSTIN, EFT mandate, GST invoice & GST payment screenshot
Delivery: Quantity variation up to 25%, calculated from original/extended delivery period
EMD amount and payment modalities as specified
Qualification includes ISO 9001 and govt/PSU experience
25% quantity variation and delivery-time adjustment
GST invoice upload and GST portal payment screenshot mandatory; payment terms not fully specified in data.
Delivery period begins from last date of original delivery order; extended period time calculated by formula with a 30-day minimum.
Not specified in available data.
3 years govt/PSU supply experience with supporting contracts
ISO 9001 certified bidder or OEM
Financial turnover evidence for last 3 years
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
17
OEM Avg. Turnover
17
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Establishment of Central Surveillance Command Centre
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Nainital
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nainital | Nainital | - | - | 1 | 60 | - |
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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 certified by Bank
Audited Balance Sheets or CA certificate showing turnover
ISO 9001 certification (bidder or OEM)
Contract copies for govt/PSU supply in last 3 years
GST invoice copy and GST portal payment screenshot
Key insights about UTTARAKHAND tender market
Bidders must meet eligibility criteria including 3 years govt/PSU supply experience, ISO 9001 certification, and maintain audited turnover. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice with GST payment proof. Include contract copies and ensure compliance with the 25% quantity variation clause.
Required documents include PAN card, GSTIN, cancelled cheque, bank-certified EFT mandate, GST invoice copies, GST payment screenshot, ISO 9001 certificate for bidder or OEM, and three years of govt/PSU supply contracts with relevant turnover evidence.
The critical standard is ISO 9001 certification. Bidders or OEMs must hold ISO 9001; no additional technical standards are listed in the available data. Ensure quality management processes align with ISO requirements and provide certification documents with bid.
The EMD amount is ₹102,303. Submit the EMD as specified in the bid documentation alongside your technical bid, ensuring the payment method complies with purchaser guidelines and is traceable.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide audited balance sheets or Chartered Accountant/Cost Accountant certificates showing average turnover for the last three financial years, or turnover data corresponding to the bidder's age if under three years.