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The Indian Army, Department of Military Affairs, invites bids for Almond without Shell in Kamrup, Assam (781001). Estimated contract value: ₹3,009,856.00. No BOQ items listed. Procurement location is Kamrup, Assam, under Defence category. Bidders must comply with vendor code creation requirements and provide PAN, GSTIN, cancelled cheque, and EFT mandate. The bid includes an NDA obligation and a 50% option clause for quantity variations, with multiple risk and liability clauses. This tender focuses on secure, high-integrity supply for defence logistics and requires strict documentation and compliance.
Product: Almond without Shell (Defence) – Q2
Estimated value: ₹3,009,856.00
Location: Kamrup, Assam 781001
Delivery: Not specified; option clause allows up to 50% quantity variation
EMD: Not disclosed in data; alternative EMD submission via DD to Brig ASC, HQ 101 Area, Shillong
Invoicing: GST invoice and GST portal payment screenshot required on GeM
Liability: Seller remains jointly liable with sub-contractor
50% quantity option at purchaser discretion
GST invoice + GST portal confirmation required
NDA and vendor code documents mandatory
GST-compliant invoicing required; no explicit payment timeline provided in data
Delivery period adjustments permitted within 30-day minimum, subject to option clause calculations
Not specified in provided details
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Provide NDA and vendor code creation documents
Quantity
2872
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
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
Yes
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Almond without Shell (V2) (Defence) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 2872 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration on Bidder Letter Head
Vendor Code Creation documents
GST invoice copy and GST portal payment screenshot on GeM
Bidder undertaking regarding financial standing (no liquidation)
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and NDA on letterhead, plus vendor code creation documents. The bid allows up to 50% quantity variation; ensure GST invoice and GST portal payment screenshot are uploaded on GeM. Ensure no liquidation or bankruptcy status.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, NDA on bidder letterhead, and vendor code creation files. Also upload GST invoice and GST portal payment screenshot for GeM. Ensure bid is from a solvent bidder with no liquidation proceedings.
The tender has an estimated value of ₹3,009,856.00. No EMD amount is disclosed in the data; bidders may use a DD payable to Brig ASC, HQ 101 Area, Shillong for EMD submission if required.
Eligibility includes non-liquidation status, submission of PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, and vendor code creation documents. Bidder must comply with GeM GST invoicing requirements and accept the 50% quantity option during contract execution.
The purchaser may increase or decrease the quantity up to 50% at contract placement and during currency. Additional time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Submit a scanned GST invoice and a GST portal payment screenshot on GeM. Ensure GSTIN is active, and the GST payment is traceable online. Maintain alignment with the NDA requirements and vendor code records for bid validity.
The NDA prevents disclosure of contract details, specifications, plans, and samples. It must be uploaded on the bidder’s letter head and adherence is mandatory; breach may trigger legal action under prevailing rules.
Sub-contracting requires prior written consent from the buyer. Regardless of assignment or subcontracting, the seller remains jointly and severally liable for contract performance with the assignee.