Progress
RAThe procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for security equipment under a total estimated value of ₹900,000 with an EMD of ₹45,000. The contract requires Detailed Design Drawings to be approved by the Buyer within 5 days of award, with modifications and re-approval timelines defined. Bidders must demonstrate prior government experience and provide OEM authorization where applicable. The scope emphasizes conformity to approved drawings and contractual changes driven by Buyer feedback, with a quantity flex clause allowing ±50% adjustment. This tender targets suppliers capable of timely fabrication, strong quality control, and compliance with government procurement norms.
Data Sheet alignment with offered product(s) and parameters
3 years govt/PSU experience in similar category products
OEM/Manufacturer Authorization for distributors/service providers
End User Certificate in Buyer's standard format when requested
NDA declaration on bidder letterhead
Up to 50% quantity variation at contract placement
EMD of ₹45,000; estimated contract value ₹9,00,000
5-day drawing approval timeline; modifications provided within 5 days
50% quantity variation allowed; delivery timeline aligned with approvals
EMD required ₹45,000; payment terms follow standard govt procedures once approved
Delivery period to be fixed after Buyer approves Detailed Design Drawings; no LD for delays caused by drawing approvals
No explicit LD mentioned; delivery schedule adjusted with drawing approval timing
3+ years govt/PSU supply experience for similar category products
No liquidation, court receivership, or bankruptcy proceedings
PAN, GSTIN, and EFT mandate in place; data sheet and OEM authorization provided
Start
28-Aug-2026, 2:00 pm
End
29-Aug-2026, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
536
Category
10453185
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
Past Performance
80 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10488084 , 10572978 , 10480821 , 10474427 , 10453200 , 10479316 , 10474041 , 10455692 , 10453185 , 10479420 , 10471584 , 10025743
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
16
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Tinsukia
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tinsukia | Tinsukia | - | - | 20 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
10488084
ASSY PROP SHAFT COMPLETE (FRONT)
10572978
WIND SHIELD GLASS(5.76 THK) E CERTIFIED
10480821
CARTRIDGE
10474427
REPAIR KIT FOR ACCESORIES WIPER
10453200
CARTRIDGE LUB.OIL FILTER
10479316
ELECTRONIC FLASHER KIT
10474041
ASSY TURN INDICATOR
10455692
ASSY BALL JOINT LH
10453185
INDICATOR LIGHT
10479420
WATER TEMP GUAGE
10471584
HUB BOLT FRONT (M 20)
10025743
ADJUSTABLE SPANNER 200/205 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10488084 | ASSY PROP SHAFT COMPLETE (FRONT) | 20 | pieces | [email protected] | 30 | |
| 2 | 10572978 | WIND SHIELD GLASS(5.76 THK) E CERTIFIED | 11 | pieces | [email protected] | 30 | |
| 3 | 10480821 | CARTRIDGE | 41 | pieces | [email protected] | 30 | |
| 4 | 10474427 | REPAIR KIT FOR ACCESORIES WIPER | 48 | pieces | [email protected] | 30 | |
| 5 | 10453200 | CARTRIDGE LUB.OIL FILTER | 57 | pieces | [email protected] | 30 | |
| 6 | 10479316 | ELECTRONIC FLASHER KIT | 84 | pieces | [email protected] | 30 | |
| 7 | 10474041 | ASSY TURN INDICATOR | 80 | pieces | [email protected] | 30 | |
| 8 | 10455692 | ASSY BALL JOINT LH | 25 | pieces | [email protected] | 30 | |
| 9 | 10453185 | INDICATOR LIGHT | 83 | pieces | [email protected] | 30 | |
| 10 | 10479420 | WATER TEMP GUAGE | 50 | pieces | [email protected] | 30 | |
| 11 | 10471584 | HUB BOLT FRONT (M 20) | 16 | pieces | [email protected] | 30 | |
| 12 | 10025743 | ADJUSTABLE SPANNER 200/205 MM | 21 | pieces | [email protected] | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered product(s)
End User Certificate (Buyer's format, if requested)
OEM authorization form/certificate (for distributors/service providers)
Documentation proving 3+ years govt/PSU supply experience with contracts
Non-disclosure declaration on bidder letterhead
Key insights about ASSAM tender market
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet; obtain OEM authorization where required; submit NDA on letterhead and demonstrate 3+ years govt/PSU supply experience with contracts. Detailed Design Drawings must be approved within 5 days of award; follow up with any modifications requested by the Buyer.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet of offered products, End User Certificate (if requested), OEM authorization for distributors, and proof of 3+ years govt/PSU experience with relevant contracts for each year.
The bid requires an EMD of ₹45,000. The estimated contract value is ₹9,00,000. Ensure funds are ready via the specified payment mode; verify vendor code creation documents to participate.
Top requirement dictates approval of Detailed Design Drawings within 5 days of award. The Buyer will approve or list modifications within 5 days; delivery period is adjusted if approvals are delayed, with no LD for Buyer-initiated delays.
Yes, the purchaser reserves the right to vary the order quantity by up to ±50% at the time of contract placement, requiring bidders to accommodate shifts in demand while maintaining compliance with technical specs.
Distributors/service providers must furnish an OEM authorization form with full details: name, designation, address, email, and phone number, proving legitimate OEM backing for the offered products as part of the bid submission.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, acknowledging the confidentiality of contract details and potential legal action for breaches, aligning with buyer confidentiality norms.