Tender Overview
Organization: Indian Army (Department Of Military Affairs). Procuring UNBRANDED CORK SHEET DISPLAY BOARD 1200MM. Tender location/details lack explicit city/state data. No BOQ items listed and no explicit quantity or estimated value published. The opportunity rests on the buyer’s right to adjust quantity by up to 25% during contract execution, with contracted rates unchanged. Delivery timelines hinge on the last date of the original order and may extend if the option is exercised, following a calculated extension formula. Key differentiator is the option clause enabling flexible quantity and extended delivery windows within defined limits. This tender emphasizes standard procurement discipline and post-award quantity management.
Technical Specifications & Requirements
- Product category: UNBRANDED CORK SHEET DISPLAY BOARD 1200MM
- No explicit BOQ items or technical specs published
- No stated estimated value or EMD amount
- Clause highlights: Buyer may increase/decrease quantity up to 25%; delivery period calculations use (Additional time = (Increased quantity Ă· Original quantity) Ă— Original delivery period) with a minimum of 30 days; extension possible during currency of contract but within original delivery period parameters
- Delivery/installation requirements and minimum quality benchmarks are not listed in the available data
- Emphasis on compliance with standard tender terms and option-based delivery adjustments
Terms, Conditions & Eligibility
- Option Clause grants Purchaser rights to modify quantity by up to 25% at placement and during contract currency
- Delivery period defined from the last date of the original delivery order; extended delivery time formula applies
- All bidders must comply with these term structures and ensure readiness to adapt to quantity changes
- Missing explicit EMD, payment terms, warranties, and applicable standards in the provided tender data
- No specific warranty, penalty, or performance bond details are disclosed in the available information
- Ensure readiness to comply with standard procurement documentation and post-award variations
