Progress
The Indian Army, Department Of Military Affairs, seeks procurement under the AIR COMPRESSOR VALVE WITH UNION category. The opportunity is evaluated on the bidder’s ability to demonstrate financial stability through a minimum average annual turnover over the last three years, supported by audited balance sheets or CA certificates. The BOQ shows zero items, indicating a possible framework or single-supply purchase. Submission requires certificates and compliance documents as per bid terms. This tender emphasizes financial credibility and regulatory documentation for participation, with standard government procurement governance.
Product/service: AIR COMPRESSOR VALVE WITH UNION
Estimated value: Not specified
Quantity/BOQ: 0 items in BOQ; no unit quantities provided
Standards/Compliance: Not detailed in tender data; rely on bid terms for documentation
Delivery/Installation: Not specified
Experience: Turnover-based eligibility as per last 3 financial years
Minimum average annual turnover over last 3 years required
Upload audited balance sheets or CA certificate for turnover verification
Upload all certificates per ATC/Corrigendum; ensure compliance with bid terms
No BOQ items published; await further clarification or addenda
Mandatory statutory documents: GST, PAN, and financial statements
Not specified in tender data; emphasize compliance with standard government payment processes once awarded.
Delivery timeline not provided; dependent on order placement and subsequent contract terms.
No penalty or LD details published; verify in final bid documents or addenda.
Demonstrate minimum average annual turnover over last 3 years per bid document
Provide Audited Balance Sheets or CA certificate for turnover verification
Submit all certificates as required by ATC and any corrigenda
Qualify under standard government procurement acceptance for defense-related equipment (if applicable)
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
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
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
AIR COMPRESSOR VALVE WITH UNION
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 3 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Audited Balance Sheets for the last 3 years or CA certificate indicating turnover details
GST registration certificate (if applicable to this procurement)
Permanent Account Number (PAN) card
Certificates proving turnover/financial capacity as per bid document
Evidence of annual turnover meeting the specified threshold
Any certificates requested in the ATC and Corrigendum (if issued)
Technical bid documents (as applicable to this tender category)
OEM authorization or manufacturer credentials (if required by terms)
Key insights about ASSAM tender market
Bidders must meet the turnover criteria over the last 3 years and upload Audited Balance Sheets or CA certificates. Include GST, PAN, and certificates as per ATC/Corrigendum. Ensure submission of all required documents and any OEM authorizations if specified. Follow the bid submission portal steps for technical and financial bids.
Required documents include turnover evidence via Audited Balance Sheets or CA certificate, GST registration, PAN, and other certificates requested in ATC. Upload all certificates with the bid, along with any OEM authorizations if mandated, and the technical bid documents as applicable.
No explicit technical specifications were published in the tender data. Bidders should rely on the bid document for standards, and await any addenda. Ensure compliance with general procurement norms and provide any OEM or manufacturer credentials if required by the ATC.
The tender data provided does not include a submission deadline. Bidders should monitor the official tender portal and any corrigenda for the exact last submission date, along with delivery and payment terms once awarded.
Eligibility centers on achieving the minimum average turnover over the last 3 years and uploading audited financials or CA certificates. Compliance with ATC/Corrigendum certificates is mandatory, and bidders may need GST and PAN documentation to participate in this defense-related procurement.
If the bid requires OEM authorization, obtain a formal authorization from the manufacturer for the specific air valve with union. Upload the authorization document to the technical bid and ensure the OEM relationship is explicit in the submission, as per bid terms.
The tender data does not specify payment terms. Typical government contracts provide payment after delivery or within 30-60 days upon acceptance. Confirm exact terms in the final bid documents and any milestone payments or pre-qualification deposits required.