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Border Security Force (BSF) invites bids for the procurement of Cloth LFCD Disruptive Digital Pattern Uniform under MHA category, with an estimated value of ₹15,883,000 and an EMD of ₹476,490. Location is nationwide across India, and the scope centers on modern combat-ready uniforms meeting disruptive digital camouflage standards. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, and requires supplier readiness for staged delivery aligned to evolving orders. A Data Sheet must accompany the bid, enabling strict technical verification, with pre-dispatch sampling and post-receipt inspection as defined. Unique emphasis on staying within market life of at least 5 years and avoiding obsolescence. The contract contemplates ISO 9001 certification from bidder or OEM, plus mandatory GST invoicing on GeM portal and GST payment confirmation. Buyer reserves inspection via PDI NITRA (pre-dispatch) or Departmental Survey Committee (post-delivery).
Product name: Cloth LFCD Disruptive Digital Pattern Uniform
Category: MHA (Cloth LFCD)
Estimated value: ₹15,883,000
EMD: ₹476,490
Certification: ISO 9001
Sample requirement: 4 samples within 15 days
Inspection agencies: PDI NITRA; Departmental Survey Committee
Delivery quantity may vary up to 25% at contracted rates
ISO 9001 certification required for bidder or OEM
Advance samples must be approved or modification list provided within 10 days
GST invoicing with GeM submission and payment confirmation
PDI/NITRA pre-dispatch or Departmental Survey Committee post-delivery inspections
GST-compliant invoicing on GeM; payment per contract after acceptance
Option clause permits up to 25% quantity variation; extended delivery time formula with minimum 30 days
Standard L.D. terms to be applied per ATC and contract if delivery or quality fails
Must hold ISO 9001 certification (bidder or OEM)
Must provide GST-compliant invoicing and GST payment proof
Must demonstrate non-obsolescence with at least 5 years residual market life
Quantity
45380
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
794
OEM Avg. Turnover
635
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cloth LFCD Disruptive Digital Pattern Uniform (MHA) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Kamrup Metro
Delivery Pincodes
781024
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| HARENDRA SINGH TOMAR | 781024,FTR HQ BSF,SHILLONG, PROV COMPLEX, GITA NAGAR, MOTHER TERESA ROAD, GUWAHATI | Kamrup Metro | Assam | 781024 | 45380 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
ISO 9001 certificate (bidder or OEM)
Data Sheet of offered product
Advance sample submission documents (4 samples, timeline compliance)
OEM authorization (if applicable)
Financial statements showing turnover and stability
Evidence of GST payment on GeM (GST portal screenshot)
Key insights about ASSAM tender market
Bidders must submit GST registration, PAN, ISO 9001 certificate (bidder or OEM), Data Sheet, and EMD ₹476,490. Include 4 advance samples within 15 days of award; ensure 5-year residual market life and non-obsolescence. Pre-dispatch inspection by PDI NITRA or post-receipt by Departmental Survey Committee is required.
Submit GST invoice copy and GST payment screenshot on GeM, Data Sheet, ISO 9001 certificate, 4 advance samples, OEM authorization if applicable, PAN, financial statements, and EMD receipt. Ensure data sheet matches offered product specifications to avoid rejection.
Delivery may vary up to 25% of bid quantity at contracted rates. If extended, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period remains, unless extended by contract clause.
Pre-dispatch inspection by PDI NITRA is possible; post-receipt inspection by Departmental Survey Committee occurs before acceptance at consignee site. Suppliers must prepare as per approved sample to avoid rejection during inspection.
Mandatory ISO 9001 certification for bidder or OEM. No other specific standard is listed, but data sheet must align with offered product specifications; non-compliance leads to bid rejection.
Submit 4 samples within 15 days of award. Buyer will approve or provide modification list within 10 days of receipt; bulk supply must follow approved sample.
Bidders must upload scanned GST invoice on GeM and a screenshot confirming GST payment. This ensures compliance and facilitates timely payment after acceptance of delivered goods.
Estimated contract value is ₹15,883,000 with an EMD of ₹476,490. Ensure funds are ready for bid submission, and EMD is submitted as per GeM portal instructions to avoid disqualification.