Indian Army Procurement OIL CUTTING ZX-1 Tender 2026 Rajasthan ISI/OEM Standards - Department Of Military Affairs

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: OIL CUTTING ZX-1 category; no explicit location or start/end dates provided. Estimated value / EMD: not disclosed in available data. The tender emphasizes vendor code creation and requires specific bid documents, plus an option clause enabling +/-50% quantity adjustments at contract, with extended delivery periods calculated on original delivery timelines. This tender features a strict turnover requirement framework for both bidders and OEMs, indicating a high bar for financial viability. Unique aspects include an OEM turnover criterion aligned to the primary product category and a clause permitting quantity variation during contract execution, impacting pricing, delivery planning, and risk management. The absence of BOQ items or technical specs suggests a broad-scope or placeholder notice that relies on standard government procurement processes. Keywords to target include tender in India, procurement by Indian Army, and OIL CUTTING ZX-1 category.

Technical Specifications & Requirements

• Document submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• Option Clause: ±50% quantity at contract time; extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Turnover criteria: Minimum average annual turnover over last 3 financial years; evidence via audited balance sheets or CA certification; applies to both bidder and OEM (category-specific for bunch bids).
• OEM turnover: OEM must meet minimum turnover criteria; if multiple OEMs, the primary category OEM with the highest bid value must comply.
• BOQ: 0 items listed; no itemized technical specs provided in data.
• Standards/brand: Not specified in data; bidders should verify OEM alignment with internal requirements.

Terms, Conditions & Eligibility

• EMD: Amount not disclosed in available data; bidders should confirm with tender portal.
• Turnover requirements: Separate thresholds for bidder and OEM; provide three-year turnover certified evidence.
• Delivery: Delivery period terms tied to original order date with option-based extensions; ensure acceptance of calculated extended period terms.
• Documentation: Submit GST, PAN, bank EFT mandate, cancelled cheque; provide audited financials or CA certificate as proof of turnover.
• Payment terms / penalties: Not disclosed in data; verify in ATC/file uploads prior to bid submission.