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The Indian Army under the Department Of Military Affairs seeks procurement related to BASE/ ANTENNA SUPPORT VHF/ MONOPOLE in the Kamrup, Assam (781001) region. The tender calls for supplier capability across government projects with an EMD of ₹150,089 and a potential quantity adjustment of up to 50% at contract award. Bidder must demonstrate three years of regular manufacturing and supply to central/state government bodies, with OEM/authorisation support as applicable. A data sheet for offered products is required to be uploaded for technical alignment, and non-disclosure obligations must be observed. The tender emphasizes sole responsibility for GST in quotes and requires vendor code creation documentation with PAN, GSTIN, cancelled cheque, and EFT mandate. Unique to this procurement is the absence of BOQ items, indicating a possibly bespoke or multi-item supply approach within the antenna support category.
This opportunity targets established vendors with reliable government contract experience and formal data/documentation readiness for secure procurement processes.
Antenna support category: VHF/Monopole base
EMD: ₹150,089
Experience: minimum 3 years govt sector supply
OEM authorization: required for bidding through distributors
Data sheet alignment: mandatory with bid
GST responsibility: bidder’s prerogative; reimbursements per actuals or quoted rate
EMD ₹150,089; submit with bid
3 years govt supply experience required
Quantity may vary ±50% during contract
OEM authorization and data sheet alignment mandatory
GST to be borne by bidder; reimbursement policies apply
GST payable by bidder; refunds/reimbursements as per actuals or quoted rate; no explicit advance/PI terms stated.
Delivery period commences from the last date of original delivery order; option to extend/modify quantity up to 50% during contract.
Not explicitly defined in data; bidders should assume standard govt LD norms and ensure capability to meet delivery deadlines.
Not under liquidation or court receivership
3 years govt/PSU supply experience in similar category
OEM authorization if bidding via distributor
GSTIN active and PAN valid
Quantity
82
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
18
OEM Avg. Turnover
29
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Z1/5985-012709 BASE/ ANTENNA SUPPORT VHF/ MONOPOLE
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 82 | 30 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered product(s)
OEM Manufacturer Authorization / Distributorship details
Non-Disclosure Declaration certificate on bidder letterhead
Evidence of 3 years govt sector manufacturing/supply contracts
Key insights about ASSAM tender market
To bid, ensure three-year govt supply experience, obtain OEM authorization if bidding through distributors, and prepare the Data Sheet with offered product specs. Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include EMD ₹150,089 and non-disclosure certificate; address data-sheet alignment and product life expectations.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization, and Data Sheet of offered product. Include three-year govt sector contracts as evidence, and non-disclosure declaration on bidder letterhead. Ensure data-sheet matches product specifications to avoid rejection.
Eligible bidders must show three years of regular govt/PSU supply in similar category, provide OEM authorization if bidding via distributor, and maintain GST compliance. Data Sheet must align with offered product parameters; bid must demonstrate non-obsolescence and post-sale support capability.
The Earnest Money Deposit required is ₹150,089. Payable at bid submission through the prescribed mode. Ensure EMD is included with the technical bid to prevent disqualification and maintain eligibility for the evaluation process.
The contract permits +/- 50% quantity variation at the time of order placement and during currency. Vendors should price accordingly and maintain inventory and delivery readiness to accommodate potential up/downscaling without delay.
Upload the Data Sheet with exact product parameters. The buyer will cross-check parameters against the offered product. Any mismatch may lead to rejection; ensure model numbers, dimensions, material specs, and performance data are identical to the bid.
Bidder bears GST; reimbursement is based on actuals or the quoted rate, whichever is lower, up to the quoted GST percentage. Ensure GSTIN validity and declare applicable GST codes in the bid submission to avoid compliance issues.
Delivery schedule begins from the last date of the original delivery order. Prepare for potential adjustments if quantity changes are exercised. Align production and logistics to meet the new delivery window without compromising the contract terms.