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Indian Army NK/MPT/001/ SELF STARTER Procurement Tender 2026 - 25% Option Clause, 3 Financial Years Experience

Bid Publish Date

03-Jun-2026, 11:53 am

Bid End Date

13-Jun-2026, 12:00 pm

Progress

Issue03-Jun-2026, 11:53 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications are published in the BOQ. The tender concentrates on experience-based eligibility and contractual flexibility rather than itemized product parameters.
  • Required demonstration of capability to supply and install similar category products, with past project experience spanning the last three financial years.
  • Experience criteria thresholds: one order at 35% of estimated bid value, or two orders at 20% each, or three orders at 15% each. Satisfactory performance certificates from the respective buyer organizations must accompany bids.
  • Minimum documentation focus includes execution certificates, contract copies with invoices, and client attestations. The terms also permit bunch bids with the primary category having the highest bid value meeting the criterion.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity at contract placement and during currency, with delivery time recalculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days. If original period < 30 days, the additional time equals the original period.
  • Past Experience: Proof can include contract copies with self-certification, client execution certificates, or third-party notes. Bidders must demonstrate three financial years of relevant supply/installation activity.
  • Eligibility: OEM or bidder (direct or via resellers) must show orders meeting thresholds: 35% single order or 20% each in two orders or 15% each in three orders. Satisfactory performance certificates required.
  • Documentation: GST, PAN, experience certificates, financial statements, EMD, technical bid documents, and OEM authorizations may be required as proof of eligibility and compliance.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender data; verify during bid submission and contract finalization

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period based on option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; bidders should anticipate standard government LD norms and confirm at bid stage

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NK/MPT/001/ SELF STARTER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 3

GeM-Bidding-9413752.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from previous buyers

4

Contract copies with invoices (self-certification of execution)

5

Execution certificates by clients

6

Third-party inspection notes or release notes (if available)

7

Financial statements for last 1-2 years

8

EMD deposit documentation (as applicable)

9

Technical bid documents demonstrating capability to supply/install similar products

10

OEM authorization letters (if bidding via reseller)

Frequently Asked Questions

What documents are required for the Indian Army NK/MPT bid in 2026?

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.

How does the 25% option clause affect delivery timelines for Army tenders?

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.

What constitutes acceptable past project experience for the Army category?

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.

What is the minimum order value requirement for eligibility?

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.

What delivery terms should bidders expect in this Army tender?

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.

What are the key eligibility criteria for OEM or reseller bids?

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.

Where can bidders find the required performance documents for submissions?

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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