Indian Army Chartered Accountant Hiring Tender 2026 Department Of Military Affairs Andaman & Nicobar 614448 ISD EMD 10000

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for Manpower Hiring for Financial Services – Offsite, specifically for a Chartered Accountant. Estimated contract value is ₹614,448 with an EMD of ₹10,000. Bidders must maintain an eligible office in Andaman & Nicobar and provide documentary proof during technical qualification. Payment security may be via Account Payee Demand Draft in favor of Canteen Stores Department Public fund A/c (Main), payable at Sri Vijaya Puram. The tender emphasizes remote/offsite accounting support and compliance with vendor administrative clauses. The absence of BOQ items suggests a service-oriented engagement rather than hardware procurement, focusing on financial services delivery and regulatory compliance. Unique condition includes proof of local office presence, aligning with government service norms and geographies. The opportunity is positioned for professional financial services suppliers with compliant operations and verified address proof.

Technical Specifications & Requirements

• Product/Service: Chartered Accountant services (offsite financial administration and consultancy)
• Estimated value: ₹614,448; EMD: ₹10,000
• Payment security: EMD via DD accepted; scanned DD copy must be uploaded; hardcopy delivered within 5 days of bid end/opening
• Eligibility condition: Office presence in Andaman & Nicobar with verifiable address proof
• Scope indicator: Offsite manpower for financial services; no hardware BOQ items
• Tender terms: Compliance with GeM administrative clause options and standard buyer terms
• Banking/Documentation: DD or bank instrument acceptable; supportive documentation required

Terms, Conditions & Eligibility

• EMD/Payment: ₹10,000 EMD; DD option allowed; upload proof and submit hardcopy within 5 days of bid end/opening
• Office requirement: Valid documentary proof of office address in Andaman & Nicobar
• Delivery/Timeline: Not specified; service delivery to be arranged remotely; terms aligned to department procurement
• Documentation: GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations if applicable
• Compliance: Must adhere to buyer-added terms and GeM administrative clauses; no BOQ items