Bid Publish Date
07-Oct-2026, 1:43 pm
Bid End Date
28-Oct-2026, 2:00 pm
EMD
₹30,000
Location
Progress
The Indian Army (Department Of Military Affairs) seeks a multi-item procurement package in Imphal West, Manipur 795001, covering Track Suits, Caps, T Shirts, Participant and VIP souvenirs, Banners, Flight tickets (Imphal–Delhi and Delhi–Imphal), Tempo Traveller hires (CHT 20-seat) Delhi–Agra–Dehradun round trip, and lodging for 10 rooms each in Delhi, Agra, and Dehradun, plus meals and refreshments for 19 persons. Estimated value not disclosed; EMD is ₹30,000. The scope combines apparel, souvenirs, travel, and accommodation with a single tender window. A key differentiator is the bundled nature across apparel, event materials, and travel logistics in a government procurement context, enabling consolidated vendor engagement.
Product/service category: apparel (Track Suit, Cap, T Shirt) plus souvenirs
Travel services: flight tickets Imphal–Delhi and Delhi–Imphal; tempo traveller hire (CHT 20 seater) Delhi–Agra–Dehradun and return
Accommodation: 10 rooms in Delhi, 10 rooms in Agra, 10 rooms in Dehradun
Catering: breakfast, lunch, dinner for 19 persons; refreshments
EMD: ₹30,000; values not disclosed for individual items
Delivery terms: option clause enabling up to 25% quantity variation
Quantity variation up to 25% with proportional delivery timelines
EMD ₹30,000 and bank-certified EFT mandate required
Non-liquidation undertaking required for bidder eligibility
Bid security of ₹30,000; EFT mandate required; actual payment terms to be defined in ATC
Delivery period aligned to original order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days
Penalties or LD details to be specified in the contract and ATC
Not under liquidation, court receivership, or bankruptcy
Provision of PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to supply bundled apparel, souvenirs, travel, and accommodation services
Quantity
130
Category
Food Expenditure in Breakfast, Lunch and Dinner for 19 persons
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
Track Suit, Cap and T Shirt , Souvenir for Participants , Souvenir for VIPs , Banners , Flight Ticket from Imphal to Delhi , Flight Ticket from Delhi to Imphal , Hiring of CHT 20 Seater Tempo Traveller from Delhi to Agra to Dehradun and back , Accommodation 10 Rooms in Delhi , Accommodation 10 Rooms in Agra , Accommodation 10 Rooms in Dehradun , Food Expenditure in Breakfast, Lunch and Dinner for 19 persons , Refreshment for 19 persons
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Imphal West
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Imphal West | Imphal West | - | - | 19 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Track Suit, Cap and T Shirt
NaN
Souvenir for Participants
NaN
Souvenir for VIPs
NaN
Banners
NaN
Flight Ticket from Imphal to Delhi
NaN
Flight Ticket from Delhi to Imphal
NaN
Hiring of CHT 20 Seater Tempo Traveller from Delhi to Agra to Dehradun and back
NaN
Accommodation 10 Rooms in Delhi
NaN
Accommodation 10 Rooms in Agra
NaN
Accommodation 10 Rooms in Dehradun
NaN
Food Expenditure in Breakfast, Lunch and Dinner for 19 persons
NaN
Refreshment for 19 persons
NaN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Track Suit, Cap and T Shirt | NaN | 19 | kit | sksingh.45386 | 30 | |
| 2 | Souvenir for Participants | NaN | 16 | nos | sksingh.45386 | 30 | |
| 3 | Souvenir for VIPs | NaN | 3 | nos | sksingh.45386 | 30 | |
| 4 | Banners | NaN | 3 | nos | sksingh.45386 | 30 | |
| 5 | Flight Ticket from Imphal to Delhi | NaN | 19 | nos | sksingh.45386 | 30 | |
| 6 | Flight Ticket from Delhi to Imphal | NaN | 19 | nos | sksingh.45386 | 30 | |
| 7 | Hiring of CHT 20 Seater Tempo Traveller from Delhi to Agra to Dehradun and back | NaN | 13 | days | sksingh.45386 | 30 | |
| 8 | Accommodation 10 Rooms in Delhi | NaN | 9 | night | sksingh.45386 | 30 | |
| 9 | Accommodation 10 Rooms in Agra | NaN | 1 | night | sksingh.45386 | 30 | |
| 10 | Accommodation 10 Rooms in Dehradun | NaN | 2 | night | sksingh.45386 | 30 | |
| 11 | Food Expenditure in Breakfast, Lunch and Dinner for 19 persons | NaN | 13 | days | sksingh.45386 | 30 | |
| 12 | Refreshment for 19 persons | NaN | 13 | days | sksingh.45386 | 30 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
Bank EFT mandate certified
Bidder undertaking on non-liquidation status
Any additional ATC documents uploaded by buyer
OEM authorizations or supplier certifications if required in ATC
Key insights about MANIPUR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid, along with an undertaking of no liquidation. The tender includes bundled items like apparel, souvenirs, travel, and accommodation; review ATC for any extra requirements.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking confirming non-liquidation status. Review any OEM authorizations or ATC attachments uploaded by the buyer for additional certifications.
The EMD amount is ₹30,000 as bid security. Ensure payment method aligns with EFT mandate; attach the bank-certified mandate with the bid submission.
The buyer may vary quantity by up to 25% during contract, with delivery time adjusted using the specified formula, minimum 30 days; original delivery period governs the extension.
Items include flight tickets Imphal–Delhi and Delhi–Imphal, tempo traveller Delhi–Agra–Dehradun, and 10 hotel rooms in Delhi, Agra, and Dehradun, plus meals for 19 persons.
ATC terms are uploaded by the buyer; bidders must view the ATC document to confirm any additional eligibility, payment, or delivery conditions beyond the base terms.
Prepare apparel quantities for track suits, caps, and t-shirts, plus related souvenirs and banners, with logistics for travel and accommodation. Ensure all documents align with non-liquidation criteria and include required bank and GST details.
Delivery timelines depend on the original order and the option clause; if quantity increases, the extended period uses the formula, with a minimum of 30 days; ensure compliance with ATC delivery milestones.