Indian Army Department Of Military Affairs Procurement Tender Nashik Maharashtra 2026 IS Data Sheet Compliance and Training
Indian Army
NASHIK, MAHARASHTRA
Progress
Quantity
12
Category
Title1
Bid Type
Two Packet Bid
Organization: Survey Of India (Department Of Science And Technology) | Location: West Delhi, Delhi 110008 | Product/Service: Title1–Title8 category items under specified ATC terms. Bid scope includes a 25% quantity variation at contract award and during currency, with delivery timeline calculated from the original delivery period. OEM authorization and Manufacturer Authorization Form (MAF) are mandatory, with ink-signature verification against the OEM. No explicit itemized BOQ specifications are provided, indicating a broad procurement framework across eight item categories. The tender emphasizes supplier eligibility, authorizations, and ATC-driven procurement mechanics rather than a single fixed good. Acknowledgement of these ATC clauses is required for bid submission.
Key Term 1: Option clause allows ±25% quantity variation with adjusted delivery timelines
Key Term 2: OEM authorization and ink-signed MAF required for bid validation
Key Term 3: No explicit EMD amount disclosed in tender data; terms require cross-verification
Not specified in data; bidders should expect standard government procurement terms per ATC
Delivery period starts from the last date of the original delivery order; option-based extension uses (additional quantity/original quantity) × original delivery period with minimum 30 days
Not specified in data; ATC terms imply possible standard penalties for late delivery per organization policy
Must provide OEM authorization and MAF verification
Authorized distributors must submit OEM details and cross-verified MAF
Compliance with ATC delivery and quantity variation terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NASHIK, MAHARASHTRA
Indian Army
NASHIK, MAHARASHTRA
Indian Army
RAIGAD, MAHARASHTRA
Indian Army
SAGAR, MADHYA PRADESH
Indian Institute Of Science (iisc)
BANGALORE, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | NPG 83 DU Cyan | 1 | pieces | [email protected] | 20 |
| 2 | Title2 | NPG 83 DU Magenta | 1 | pieces | [email protected] | 20 |
| 3 | Title3 | NPG 83 DU yellow | 1 | pieces | [email protected] | 20 |
| 4 | Title4 | NPG 83 DU black | 1 | pieces | [email protected] | 20 |
| 5 | Title5 | NPG 83 Devloping Assembly black | 2 | pieces | [email protected] | 20 |
| 6 | Title6 | NPG 83 Devloping Assembly Cyan | 2 | pieces | [email protected] | 20 |
| 7 | Title7 | NPG 83 Devloping Assembly Magenta | 2 | pieces | [email protected] | 20 |
| 8 | Title8 | NPG 83 Devloping Assembly Yellow | 2 | pieces | [email protected] | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for relevant product category
Financial statements (年度/last 3 years as applicable)
EMD/Security deposit documents (if applicable per ATC)
Technical bid documents demonstrating compliance with OEM authorization
OEM authorization / Manufacturer Authorization Form (MAF) with complete details
Authorised Distributor certificate (if applicable)
Ink-signed MAF (as per ATC clause) with bidder verification
Any other bid-specific documents requested in Terms and Conditions
Key insights about DELHI tender market
To bid, submit OEM authorization details and an ink-signed MAF, ensure 25% quantity variation eligibility, and provide required GST PAN, financials, and experience certificates. Cross-verify MAF with the OEM and comply with ATC delivery terms and bid submission rules.
Required documents include OEM authorization form with complete contact details, ink-signed MAF, distributor authorization (if applicable), GST and PAN, company financials, and relevant experience certificates. Ensure tender-specific ATC clauses are reflected in the submission.
Delivery terms are linked to the last date of the original delivery order; if quantity is increased, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
The purchaser may increase/decrease quantity up to 25% at contract award and during currency, maintaining contracted rates; delivery time adjusts per the ATC formula to reflect added or reduced quantity.
EMD amount is not disclosed in the available tender data; bidders should monitor official addenda or ATC clauses for actual EMD submission requirements.
The current data does not specify formal standards; bidders should rely on OEM certifications via MAF and any state-level procurement guidelines, ensuring alignment with ATC terms and cross-verification with OEM.
Exact bid submission deadlines are not provided here; bidders must consult the official tender portal for the final closing date and ensure ink-signed MAF and OEM verifications are ready ahead of submission.
Eligibility hinges on an ink-signed MAF, OEM authorization details, GST, PAN, financials, and experience certificates for similar procurements, along with cross-verification of MAF with the OEM per ATC requirements.
All India Institute Of Medical Sciences (aiims)
📍 SOUTH DELHI, DELHI
N/a
📍 IMPHAL WEST, MANIPUR
Western Railway
📍 SURENDRA NAGAR, GUJARAT
Cpwd
📍 GWALIOR, MADHYA PRADESH
Western Railway
📍 RAJKOT, GUJARAT
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS