PORTABLE EMERGENCY LIGHT
Indian Navy
SOUTH GOA, GOA
Bid Publish Date
28-May-2026, 9:04 am
Bid End Date
08-Jun-2026, 10:00 am
Location
Progress
Quantity
1
The procurement involves the Commanding Officer, 3 Engineer Regiment, Rangapahar Military Station seeking bids for contingent and training items, issued through GeM. Bids are to be submitted in two covers (Technical and Financial) for items listed in Part-II of the RFP, with an emphasis on essential performance parameters and delivery terms. The tender emphasizes option quantities and delivery timing tied to the last date of the original delivery order, with potential quantity adjustments up to 50% and extended delivery periods. This ensures flexibility to meet fluctuating military logistics and training needs while maintaining contracted rates and compliance with the RFP’s appendices.
The RFP is organized into five parts covering general instructions, technical specifications, standard conditions, special conditions, and other details, with Appendices that include an Acceptance Certificate, Non-Disclosure Certificate, and Financial Capability Certificate. The scope centers on supplying contingent items and training materials to Rangapahar Military Station, with evaluation based on essential performance parameters in Part-II and delivery terms in Part-II. The GeM channel enables formalized procurement while authorizing clarifications via the contact details provided for correspondence and bid submission.
This tender's unique aspects include a two-cover submission format, a broad option clause for quantity adjustments, and a structured multi-part RFP designed to assess technical capability, financial adequacy, and compliance with contemporaneous military standards. The overall objective is a compliant supply arrangement that supports ongoing contingencies and training readiness at Rangapahar.
Contingent and training items for Rangapahar Military Station
Two-cover GeM submission (Technical and Financial)
Delivery period tied to last date of original delivery order
Option to increase quantity up to 50% with corresponding delivery time
Appendices: Acceptance Certificate, Non-Disclosure Certificate, Financial Capability Certificate
RFP divided into five parts with Part-II detailing essential performance parameters
Option quantity adjustments up to 50% during procurement and contract
Delivery time calculations with minimum 30 days extension
Two-cover GeM bid submission (Technical and Financial)
Appendices required: Acceptance Certificate, NDA, Financial Capability Certificate
RFP Part-II governs essential performance parameters and delivery terms
The Purchaser may adjust order quantity by up to 50% at contract placement and during contract currency at contracted rates.
Delivery time is calculated from the last date of the original delivery order; extended time follows the formula with a minimum of 30 days.
Details on payment terms and acceptance criteria are defined in the RFP Appendices; NDA/Financial Capability may be prerequisites.
Eligibility to submit bids via GeM two-cover system
Compliance with appended NDA and Financial Capability Certificate
Demonstrated experience in supplying contingent and training items to military or government facilities
Tender Category
Goods
Bid To RA
No
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
SOUTH GOA, GOA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Coast Guard
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to contingent and training item supply
Financial statements for the past 2-3 years
EMD/Security deposit documentation (as applicable by GeM terms)
Technical bid documents demonstrating compliance with Part-II parameters
OEM authorization letters for items requiring manufacturer backing
Non-Disclosure Agreement (NDA) if applicable per Appendices
Acceptance Certificate (Appx A) if required by RFP
Financial Capability Certificate (Appx C)
Bidders must submit through GeM in two covers (Technical and Financial). Ensure compliance with Part-II performance parameters, NDA (Appx B), and Financial Capability Certificate (Appx C). Include OEM authorizations where required and verify delivery terms, including the 50% quantity option.
Submit GST registration, PAN, two-year financial statements, experience certificates in relevant military supply, EMD documentation, technical bid detailing compliance with Part-II, OEM authorizations, and NDA as per Appendices A–C.
Delivery periods start from the last date of the original delivery order. If quantity increases, the additional time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with potential extension up to the original period.
Part-II specifies essential performance parameters; bidders must meet these criteria to be technically responsive. Specific standards are listed in the Part-II schedule and must be demonstrated in the technical bid.
Bids are submitted in two covers through GeM: Technical for compliance and Financial for pricing. Ensure all Appendices (Acceptance, NDA, Financial Capability) are completed and attached with the respective cover.
Yes, bidders must provide OEM authorization letters for items requiring manufacturer backing, as specified in the Appendices and Part-II technical schedule.
Eligibility includes prior experience supplying contingent/training items to military or government facilities, valid GST and PAN, financial stability evidenced by statements, and compliance with NDA and Financial Capability Certificate as per Appx B and C.
Clarifications should be directed to the designated Rangapahar contact details provided in the RFP. Submit inquiries within the stipulated inquiry window to ensure timely responses before bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS