Progress
The Indian Army, Department of Military Affairs, seeks procurement under the 51 MM DUMMY BOMB HE category for site delivery in KACHCHH, GUJARAT. The scope includes ordering flexibility up to 25% more or less than bid quantity at contracted rates, with delivery timing linked to the last date of the original delivery order and extended periods. The delivery address is the consignee location specified by the Buyer. Bidders must adhere to GST practices, with GST reimbursement as actuals or at applicable rates, capped by the quoted GST percentage. The document list includes PAN, GSTIN, cancelled cheque, and EFT mandate; installation or commissioning must be performed by OEM or OEM-certified resources. Pre-dispatch inspection is not required; post-receipt inspection is to be conducted by the Board of Officers. Ensure Aadhaar and PAN uploads with supporting documents for vendor code creation.
Product: 51 MM DUMMY BOMB HE
Quantity: +/- 25% of bid quantity
Delivery period: calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Installation/Commissioning: by OEM / OEM Certified resource
Inspection: Post Receipt Inspection by Board of Officers
GST: as actuals or per applicable rate, limited by quoted GST percentage
Delivery quantity flexibility up to 25% at contracted rates
OEM-based installation and training obligations
Post-receipt inspection by Board of Officers; GST treatment as actuals
GST payable by bidder; reimbursement as actuals or per quoted GST rate, whichever is lower; no explicit advance terms provided
Quantity adjustments allowed up to 25%; delivery period tied to last date of original delivery order with extended periods
Not explicitly stated in provided data; standard Army procurement penalties may apply per ATC
Notarial affidavit confirming not debarred/blacklisted status
OEM authorization or OEM-certified reseller for installation
GST registration and PAN details submitted
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
51 MM DUMMY BOMB HE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kachchh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kachchh | Kachchh | - | - | 5 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Aadhaar Card and supporting documents uploaded for vendor code creation
Notarized affidavit of not being debarred/blacklisted
OEM authorization or OEM-certified reseller confirmation (installation scope)
Key insights about GUJARAT tender market
This tender requires OEM installation capability, post-receipt inspection, and strict document submission (PAN, GSTIN, cancelled cheque, EFT mandate, Aadhaar). Ensure quantity flexibility of ±25% and delivery terms linked to the last delivery date. Upload notarized not-debarred affidavit and OEM authorization if you are an authorized reseller.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Aadhaar with supporting documents, notarized not-debarred affidavit, and OEM authorization or OEM-certified reseller credentials. Ensure vendor code creation documents are complete to avoid bid rejection.
Bid quantity may be adjusted by up to 25% during contract; additional time is calculated as (additional/original quantity) × original delivery period, with a minimum of 30 days; extension permitted up to the original delivery period.
Installation, commissioning, testing, and training, if applicable, must be performed by OEM or OEM-certified resources or OEM-authorized resellers; on-site acceptance follows post-receipt inspection by a Board of Officers.
GST will be charged by bidders and reimbursed by the Buyer as actuals or at the applicable rate, whichever is lower, up to the quoted GST percentage; ensure GST compliance in your bid.
Post-receipt inspection is conducted at the consignee site by a Board of Officers; pre-dispatch inspection is not required unless ATC specifies otherwise.
Submit a notarized affidavit confirming not being debarred or blacklisted by any government organization; ensure Aadhaar and supporting documents are uploaded for vendor code creation.
Key criteria include OEM installation capability or OEM-certified reseller status, valid PAN and GSTIN, and mandatory notarized debarment affidavit; ensure documents align with ATC terms and post-receipt inspection requirements.