Progress
The Indian Army, Department Of Military Affairs, issues a procurement opportunity for a PUF Panel 40mm in Vadodara, Gujarat. While the BOQ shows zero items, the tender language emphasizes an option clause permitting quantity changes up to 25% of bid quantity during contract. Bidders must be capable of meeting government supply standards and provide mandatory KYC and financial documents. The procurement involves a centralized defense category with heavy emphasis on compliance, delivery flexibility, and auditability. The opportunity is differentiated by its requirement for a local presence and the potential to scale quantities within the option period at contracted rates.
Product: PUF Panel 40mm
No explicit technical standards published in the tender data
Experience: minimum 3 years in supplying similar govt/PSU products
Delivery: option-based quantity changes up to 25% at contract, with calculation method
Local branch/office mandatory for service/support
Option Clause enabling up to 25% quantity variation during contract
Delivery period adjustments calculated from original/extended periods with 30-day minimum
Mandatory bidder onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
3-year govt procurement experience requirement for bidder or OEM
Quantity may be increased or decreased by up to 25% at contract placement and during currency; delivery period adjustments follow ((additional quantity / original quantity) × original delivery period) with a minimum of 30 days.
Bidder must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; no explicit EMD amount listed in available text.
Bidder or OEM must have supplied same/similar category products to govt/PSU for 3 years prior to bid opening; copies of relevant contracts required.
Regularly manufactured and supplied similar category products to govt/PSU for 3 years
Proof through contracts showing quantities in each year
Local branch/office presence required for support
Quantity
670
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
Min. Avg. Annual Turnover
6
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PUF Panel 40mm
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Vadodara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Vadodara | Vadodara | - | - | 670 | 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
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Key insights about GUJARAT tender market
Bidders should confirm eligibility under the 3-year govt supply experience rule, prepare PAN, GSTIN, cancelled cheque, and bank-issued EFT mandate. Ensure local presence for service support and prepare to adjust quantities up to 25% per the option clause. Submit contracts as proof of prior govt supply.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Also provide evidence of 3 years of govt/PSU supply experience with relevant contract copies showing yearly quantities and values.
Delivery terms allow a 25% quantity variation during contract; if extended, the additional time equals (increase/original quantity) × original delivery period, with a minimum 30 days. Original period governs unless extended under option clause.
Bidders or OEMs must have supplied similar category products to Central/State Govt or PSU for at least 3 years before bid opening. Copies of contracts showing yearly quantities are required with bid submission.
No BOQ items are listed in the available data; the tender emphasizes capability, local support, and compliance. Vendors should prepare to demonstrate capability and provide contracts evidencing prior govt sourcing.
Provide a bank-certified EFT mandate along with the PAN and GSTIN. The EFT mandate facilitates electronic payments and must be verifiable by the bidder’s bank during bid submission.
Key criteria include 3 years of govt/PSU supply experience for the bidder or OEM, provision of PAN, GSTIN, and EFT mandate, and a local branch/office for service support; no explicit EMD amount is disclosed in the current documents.
The option clause permits a ±25% quantity adjustment. Delivery time scales with additional quantity via the specified formula, ensuring a minimum 30 days for any extended delivery period, while contracted rates remain unchanged.