Bid Publish Date
19-Oct-2026, 10:57 am
Bid End Date
22-Oct-2026, 9:00 am
Location
Progress
The opportunity is with the Indian Army (Department of Military Affairs) for a PUF Panel (Q3) procurement located in JALPAIGURI, WEST BENGAL - 734006. The tender lacks explicit product specifications and BOQ items. The document references flexible quantity management, with a potential ±25% variation and contract-based quantity adjustments. Past project experience criteria must be demonstrated through documented supplier execution in similar categories within the last three financial years. The absence of a defined estimated value and EMD amount requires bidders to rely on the stated experience and delivery rules as key evaluation levers. A unique aspect is the option clause governing quantity changes during contract execution at contracted rates, with delivery timelines tied to the original delivery period. This inquiry emphasizes capability in supply/installation for related category products and adherence to military procurement standards.
Category: PUF Panel (Q3)
Location: Jalpaiguri, West Bengal, 734006
Delivery concept: option to increase/decrease quantity up to 25% of bid quantity
Delivery timeline: calculated based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Past Experience criteria: single order 35% of estimated bid value OR two orders 20% each OR three orders 15% each
Proof acceptable: contract copies with invoices, client execution certificates, third-party notes
BOQ: 0 items; no explicit product specifications provided
Option clause permits +/-25% quantity changes at contracted rates
Past experience must cover last 3 financial years with specified thresholds
EMD amount not disclosed; verify during bid submission
Not specified in data; bidders should confirm terms with the issuing authority during bid submission
Delivery period linked to the last date of the original delivery order; extended period calculated by the formula with a minimum of 30 days
Not specified in the provided data; inquire during bid clarification
Bidder or OEM must demonstrate past supply/installation experience in similar category products within 3 financial years
Contract value proofs must meet the 35/20/15 percent thresholds as described
Satisfactory performance certificates from previous buyers must be uploaded
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PUF Panel (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 3 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Past performance certificates from client organizations
Contract copies with invoices or execution certificates
Third-Party Inspection notes (if available)
Bank/financial statements (as applicable to bid eligibility)
OEM authorization or reseller agreements (if applicable)
Any other documents specified by issuing authority
Key insights about WEST BENGAL tender market
To bid, ensure your firm demonstrates past supply/installation experience in similar category products within the last 3 financial years, and prepare contracts, invoices, client certificates, or third-party notes as proof. Confirm OEM authorizations and submit required GST, PAN, and financials; verify the 25% quantity option rules in the terms.
Submit GST registration, PAN, past performance certificates, contract copies with invoices or execution certificates, third-party inspection notes if available, OEM authorizations, and financial statements. Ensure all documents reflect compliance with the buyer's terms and the 3-year past experience criteria.
The bidder must show either one order equal to 35% of estimated bid value, or two orders of 20% each, or three orders of 15% each, with satisfactory performance certificates from buyers and evidence of successful supply/installation in relevant category products.
An option clause allows +/-25% quantity change during/after contract at contracted rates. Delivery time is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may be used as per clause.
No BOQ items or explicit product specifications are provided in the tender data. Bidders should rely on past performance criteria, eligibility proofs, and the option-based delivery terms to compete effectively.
The EMD amount is not disclosed in the tender data. Bidders should verify the exact EMD requirement with the issuing authority during bid submission and prepare the EMD using the specified payment method.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection release notes. These should demonstrate execution of similar supply/installation projects in the last three financial years.
Eligibility centers on past performance in similar products, submission of qualifying certificates and orders, OEM authorization if applicable, GST and PAN documentation, and financial statements. Ensure the three-year experience window and order value thresholds are clearly demonstrated.