Indian Army Conveyor Belt Tender Tawang Arunachal Pradesh 2025 ISO 9001/IS 550 Compliant Procurement
Indian Army
TAWANG, ARUNACHAL PRADESH
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Bid Type
Two Packet Bid
The opportunity is a conveyor belt procurement for the Indian Army under the Department of Military Affairs. While exact location and total quantity are not disclosed, the tender specifies a flexible quantity option of up to 25% more or less than the bid quantity, with contracted rates applicable. The delivery timeline is linked to the original delivery order date, with extended time calculated per the option clause and a minimum of 30 days. Bidders must adhere to the purchaser’s right to adjust quantities during contract execution. Bid preparation requires standard registration details and compliance with ATC documents.
Product/Service: Conveyor Belt
Quantity details: up to 25% variation allowed
Delivery terms: base period linked to last date of original delivery order; extended time formula with minimum 30 days
Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
ATC: Bidder must comply with Buyer-uploaded ATC document
Key Term 1: Quantity variation up to 25% of bid/contract quantity
Key Term 2: Delivery period adjustments based on extended period formula with 30-day minimum
Key Term 3: Mandatory submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Not specified in provided data; ATC may define payment terms in uploaded document
Delivery commencement from last date of original delivery order; extended time computed by (increased quantity/original quantity) × original delivery period with minimum 30 days
Not provided in data; assume standard government contract LD in ATC if applicable
Must submit PAN and GSTIN evidence
Must provide cancelled cheque and EFT mandate certified by bank
Must comply with Buyer-uploaded ATC terms
Must be capable of meeting 25% quantity variation and delivery extension terms
Indian Army
TAWANG, ARUNACHAL PRADESH
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Indian Army
AMRITSAR, PUNJAB
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
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Experience Criteria
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
Submit PAN, GSTIN, cancelled cheque, and bank‑certified EFT mandate for vendor code creation. Comply with the uploaded ATC, and accept quantity variation up to 25%. Review delivery terms based on original delivery order and apply the standard bid submission process per Army procurement guidelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and the vendor code creation documents. Ensure ATC compliance and provide proof of eligibility as per terms specified in the buyer’s ATC document.
Delivery starts from the last date of the original delivery order. If quantities increase, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this up to the original delivery period.
Suppliers must provide PAN, GST registration, and bank‑verified EFT mandate; comply with ATC terms; demonstrate capability to fulfill up to 25% quantity variation; and meet any additional vendor code creation requirements outlined by the Army in the ATC.
The purchaser may increase or decrease the contracted quantity by up to 25% during placement and during currency of the contract. This affects quantities and delivery timelines, as defined by the original delivery period and the extension formula.
Obtain an EFT mandate letter certified by your bank, attach with the bid, and ensure it corresponds to the vendor code creation documents. This enables electronic payments and aligns with the Army’s procurement payment workflow.
The ATC document is uploaded by the Buyer and must be viewed and complied with during bid preparation. It contains essential conditions, eligibility details, and any unique delivery or performance requirements.
Specific standards are not listed in the available data; bidders should strictly follow the ATC document uploaded by the Indian Army and prepare to meet any standard certifications outlined there.
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ATC
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ATC
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