Indian Army Department of Military Affairs Self Starter Procurement Tender 2025 - OEM Certificate, GST, Sample at Unit Location
Indian Army
SENAPATI, MANIPUR
Bid Publish Date
03-Jun-2026, 11:53 am
Bid End Date
13-Jun-2026, 12:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
Indian Army invites bids for the NK/MPT/001/ SELF STARTER category under the Department of Military Affairs. While exact start/end dates and estimated value are not disclosed, bidders should note the buyer's option to adjust quantity up to 25% during contract execution. The tender emphasizes past performance with explicit experience proof requirements and performance certificates from prior buyers. The opportunity targets vendors capable of supplying and installing similar category products, with emphasis on compliance to contract terms and delivery flexibility. Key differentiators include the option-driven quantity adjustments and a structured past-performance qualification framework. Unique aspects include a placement window tailored to fluctuating orders and a need for robust documentation to support experience claims.
Category: NK/MPT/001/ SELF STARTER
Quantity adjustment right up to 25% during contract
Delivery period recalculation formula: (Additional quantity / Original quantity) × Original delivery period
Minimum additional delivery time: 30 days
Past project experience criteria: 3 financial years (current year + 3 previous)
Performance certificates from buyer organizations required
Single order threshold: 35% of estimated bid value OR two orders of 20% each OR three orders of 15% each
Documentation: execution certificates, contract value proofs, client attestations
Option Clause allows quantity changes up to 25% during contract with adjusted delivery period
Past Experience proof accepted via multiple document types and three-year window
Eligibility based on cumulative order value thresholds and client performance certificates
Not specified in tender data; verify during bid submission and contract finalization
Delivery period starts from last date of original delivery order; extended period based on option clause with minimum 30 days
Not specified in provided terms; bidders should anticipate standard government LD norms and confirm at bid stage
OEM or authorized bidder with capability to supply/install similar category products
Demonstrated past performance in last 3 financial years meeting threshold orders
Satisfactory performance certificates from prior buyers and verifiable execution proofs
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NK/MPT/001/ SELF STARTER
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Indian Army
SENAPATI, MANIPUR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from previous buyers
Contract copies with invoices (self-certification of execution)
Execution certificates by clients
Third-party inspection notes or release notes (if available)
Financial statements for last 1-2 years
EMD deposit documentation (as applicable)
Technical bid documents demonstrating capability to supply/install similar products
OEM authorization letters (if bidding via reseller)
Bidders must submit GST registration, PAN, experience certificates, contract copies with invoices, client execution certificates, third-party notes if available, financial statements, EMD documents, and OEM authorizations for reseller bids. Ensure past project exhibits demonstrate three financial years of similar supply/installation work.
The purchaser may increase/decrease quantity up to 25% at contract placement and during currency. Delivery time is recalculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days, unless the original period exceeds this minimum.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party release notes. The bidder must show three financial years of relevant orders: 35% single order, or two orders at 20%, or three orders at 15% of estimated value, with performance certificates.
Eligibility requires either one order equal to at least 35% of the estimated bid value, or two orders of 20% each, or three orders of 15% each, all backed by satisfactory buyer performance certificates.
Delivery starts after the original delivery order date; the option clause may extend this period. If the extended period applies, time is recalculated using the specified formula, with a minimum extension of 30 days.
OEM bidders must provide authorizations; resellers must show proof of contract execution and client-level performance certificates. All bidders should demonstrate capability to supply/install similar category products within the last three financial years.
Prepare client performance certificates, execution certificates, and contract documents from prior buyers. Ensure documents verify at least three financial years of relevant work and are ready to accompany the technical bid as proof of capability.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS