Progress
Quantity
4
Category
Main Switch
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procured items: Main Switch, Brake Pipe, and Break Fluid Pipe under a procurement scope in DIMAPUR, NAGALAND (797103). Quantity and estimated value details are not disclosed. The tender specifies an option clause allowing up to 25% quantity variation during contract, with potential extension of delivery time. The delivery schedule references the last date of the original delivery order, and calculations for extended time follow a defined formula. No start or end dates are published. The BOQ shows zero items, indicating an undefined catalog within the tender data. This tender emphasizes compliance with Army procurement terms and fluctuation in ordered quantities.
Product/service names: Main Switch, Brake Pipe, Break Fluid Pipe
Quantities: Not disclosed; potential +25% variation allowed
Estimated value: Not disclosed
Experience: Not specified in data; check eligibility during bidding
Standards/Quality: Not published; comply with organization-specific procurement rules
Delivery: From last date of original delivery order; extended period formula provided
Quantity variation up to 25% at contract placement and during currency
Delivery period linked to last date of original delivery order with formula-based extension
EMD and estimated contract value not disclosed; clarify with Army procurement
Purchaser may increase or decrease quantity up to 25% at contracted rates; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery starts from the last date of the original delivery order; extension time rules apply if option clause is exercised.
Not specified in the provided terms; bidders should verify in official tender documents.
Compliance with Indian Army procurement terms and conditions
Ability to handle quantity variations up to 25% at contract rates
Capability to deliver according to the extended delivery period formula
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Main Switch , Brake Pipe , Break Fluid Pipe
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
26-Feb-2026, 7:00 pm
Opening Date
26-Feb-2026, 7:30 pm
Extended Deadline
23-Feb-2026, 7:00 pm
Opening Date
23-Feb-2026, 7:30 pm
Extended Deadline
19-Feb-2026, 7:00 pm
Opening Date
19-Feb-2026, 7:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/S SHREE SHANTI STATIONERY Under PMA | Make : na Model : Main switch Title : Main Switch | 26-02-2026 18:29:17 | |
| 2 | SHREE HANUMAN TRADING CO Under PMA | Make : na Model : MAIN SWITCH Title : Main Switch | 19-02-2026 15:55:07 | |
| 3 | VIVEK ENTERPRISES Under PMA | Make : na Model : MAIN SWITCH Title : Main Switch | 19-02-2026 15:29:35 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VIVEK ENTERPRISES Under PMA | Item Categories : Main Switch,Brake Pipe,Break Fluid Pipe | |
| L2 | SHREE HANUMAN TRADING CO Under PMA | Item Categories : Main Switch,Brake Pipe,Break Fluid Pipe | |
| L3 | M/S SHREE SHANTI STATIONERY Under PMA | Item Categories : Main Switch,Brake Pipe,Break Fluid Pipe |
Key insights about NAGALAND tender market
Bidders must submit GST registration, PAN, and any OEM authorizations along with standard technical bid documents. The tender permits a 25% quantity variation at contract and requires compliance with Army terms. Ensure readiness to adjust delivery timelines per the formula and to provide necessary experience certificates if requested.
Eligibility includes compliance with Army procurement terms, ability to accommodate up to 25% quantity variation, and delivery within the extended schedule formula. While exact EMD and value are not disclosed, bidders should prepare standard financials and vendor credentials as typical for defense tenders.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Ensure all documents are valid, scanned, and ready for submission as per the tender portal guidelines.
Delivery begins from the last date of the original delivery order. If an extension is exercised, the additional time is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The provided data does not list specific standards; bidders should adhere to standard defense procurement norms and verify any organization-specific certifications during the official tender clarification stage.
No start or end dates are published in the current data. Bidders should monitor the official portal for updates and prepare documentation in advance, including EMD, technical bids, and OEM authorizations.
The purchaser can increase or decrease quantity by up to 25% at contracted rates. During currency, extended delivery time is determined by the formula, with a minimum extension of 30 days, ensuring readiness for scope changes.
A zero BOQ indicates undefined catalog; bidders should seek clarifications on exact item specifications (Main Switch, Brake Pipe, Break Fluid Pipe) and confirm quantities, delivery expectations, and any required technical standards before submission.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS