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The procuring organization is the Indian Army under the Department Of Military Affairs, inviting bids for a Rubber Bank Pack in Nalbari, Assam (781126). The notice has no BOQ items listed and does not specify an estimated value or EMD. Bidders should anticipate a volatile quantity environment due to the option clause and must align with the Army’s procurement framework. The tender emphasizes contract flexibility through a 25% quantity variation and a defined delivery framework tied to original and extended periods. The emphasis on vendor-code documentation indicates formal onboarding requirements for supplier registration. This tender requires precise adherence to the option-based delivery schedule and vendor data accuracy.
The geographic focus and military affiliation imply strict compliance standards and secure supply-chain considerations, with potential calendar-driven contracting. The absence of technical specs shifts emphasis to compliance processes, documentary readiness, and the ability to scale under option. Unique aspects include the explicit quantity option clause and the requested vendor-code documentation.
For bidders, this opportunity demands preparedness in government procurement norms, robust invoicing, and a clear plan to manage 25% quantity adjustments at contracted rates, with delivery timelines anchored to the last delivery order date. The procurement context is government-backed, with potential for multi-year engagement subject to option exercises.
Rubber Bank Pack
25% quantity variation permitted
Delivery period linked to original and extended windows with 30-day minimum
No BOQ items listed; rely on vendor capability and onboarding documentation
Evident requirement for on-boarding documents (PAN, GSTIN, EFT mandate)
25% quantity variation allowed at contracted rates
Delivery period starts from last original delivery order date
Mandatory vendor-code onboarding documents
Allows ±25% quantity change; extended delivery calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code setup
Standard government procurement terms apply; details may be clarified in subsequent amendments
Must comply with vendor-code onboarding documents (PAN, GSTIN, EFT mandate)
Ability to scale quantities up to 25% and manage extended delivery periods
Compliance with standard government procurement processes and security controls
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rubber Bank Pack
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Nalbari
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nalbari | Nalbari | - | - | 10 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documentation
Key insights about ASSAM tender market
To bid, register as a vendor with the Indian Army, submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation, and comply with the option clause allowing up to 25% quantity variation. Ensure onboarding documents are ready and monitor any clarifications from the DMA.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by Bank. The tender requires these to establish vendor eligibility and enable electronic funds transfer for payments.
Delivery is calculated from the last date of the original delivery order; the extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during option exercises.
The tender data does not disclose an estimated value or explicit quantity; bidders should prepare pricing for potential 25% quantity adjustments and await future amendments or clarifications from the Indian Army.
No technical specifications are provided in the tender data. Bidders should await clarifications, and if standards appear in later amendments, ensure compliance with those, along with standard DMA procurement norms.
Verify vendor-code eligibility by submitting required onboarding documents (PAN, GSTIN, EFT mandate). Ensure capability to scale quantities by 25% and comply with delivery-time calculations. Monitor official clarifications for turnover or experience criteria if added later.
The base delivery period starts with the last date of the original delivery order; extended delivery time is calculated by the quoted formula with a minimum 30 days. Contractors should plan contingency buffers accordingly.
The tender data does not specify payment terms. Bidders should expect standard government terms upon final contract, and align invoicing with the vendor-code process and delivery milestones once clarified by DMA.