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Indian Army Portable Shelter & Equipment Tender Imphal Manipur 2026 – EMD ₹254183, Estimated ₹12709150, OEM Authorization

Bid Publish Date

16-Jun-2026, 9:51 pm

Bid End Date

27-Jun-2026, 9:00 am

EMD

₹2,54,183

Value

₹1,27,09,150

Progress

Issue16-Jun-2026, 9:51 pm
AwardPending
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Quantity

35

Category

Supply of a portable shelter

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Original Equipment Manufacturer authorization is mandatory for bids submitted through distributors
  • 3 years government sector experience in manufacturing or supplying similar products required
  • Detailed Design Drawings due within 5 days of award; approvals or modification lists due within 7 days
  • Delivery address fixed at HQ 57 Mountain Division Area of Responsibility (AOR), Imphal
  • Installation/commissioning to be performed by OEM-certified resources; End User Certificate available on request
  • EMD amount fixed at ₹254,183; estimated contract value ₹12,709,150
  • Option clause allows purchaser to vary quantities (+/-) as required

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a package covering portable shelter, transportation arrangements, construction materials, electrical items, internal electrification, furniture, tools and spares with a total estimated value of ₹12,709,150 and an EMD of ₹254,183. The procurement location is Imphal West, Manipur 795001, and the delivery/installation is to be performed at HQ 57 Mountain Division Area of Responsibility (AOR). Bidders must submit Detailed Design Drawings within 5 days of award; the buyer will approve or request modifications within 7 days, with delivery adjusted for any drawing approval delays. The scope emphasizes adherence to approved drawings and post-approval modifications, and acknowledges an option to adjust quantities as required by the Purchaser. The contract foregrounds government procurement norms and OEM-led installation requirements, with a flexible but clearly bounded delivery and commissioning framework. This opportunity targets experienced suppliers capable of multi-item delivery under military conditions, with a clear emphasis on conformity to design, drawing approvals, and timely installation.

Technical Specifications & Requirements

  • Product/Service scope: portable shelter, arrangement for transportation, construction materials, electrical items, internal electrification, furniture, tools and spares (7 line items in BOQ, though item specifics not disclosed).
  • Key process requirement: Detailed Design Drawings to be submitted within 5 days of award; drawings approved or modified within 7 days.
  • Delivery/Installation: at HQ 57 Mtn Div AOR; installation to be conducted by OEM or OEM-certified resources; end-user certificate provided in bidder format on request.
  • Experience/Authorization: OEM or manufacturer authorization required; 3 years of Govt sector experience for bidder or OEM; installation/commissioning by OEM-certified personnel.
  • Value/EMD: Estimated contract value ₹12,709,150; EMD ₹254,183.
  • Options/Clauses: Purchaser may adjust quantities; detailed design approvals govern scope.

Terms, Conditions & Eligibility

  • EMD: ₹254,183 (paid via prescribed mode and submission with bid).
  • Experience criteria: Bidder or OEM must have 3 years of regular manufacture/supply of similar category products to Central/State Govt or PSU; contracts to be submitted as evidence.
  • Deployment terms: Installation, commissioning, testing, training (if applicable) to be carried out by OEM or OEM-authorised personnel.
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; End User Certificate in buyer format when requested; NDA declaration.
  • Authorisation: OEM authorization required when bidding via distributors/service providers.
  • Delivery/Modification: Delay in drawing approval adjusts delivery period with no LD penalties.
  • Miscellaneous: Non-disclosure declaration to be submitted; option clause permitting quantity variation.

Key Specifications

  • Product categories: portable shelter, transportation arrangement, construction materials, electrical items, internal electrification, furniture, tools and spares

  • Estimated contract value: ₹12,709,150

  • EMD: ₹254,183

  • Delivery location: HQ 57 Mtn Div AOR, Imphal, Manipur

  • Design approvals: Detailed Design Drawings due within 5 days; approvals or modification lists within 7 days

  • Installation: OEM or OEM-certified resources only

  • Experience: 3 years in govt/PSU supply of similar category products

Terms & Conditions

  • Detailed Design Drawings must be approved by buyer before fabrication starts

  • Delivery to HQ 57 Mtn Div AOR with possible quantity variation

  • 3 years govt procurement experience and OEM authorization required

Important Clauses

Payment Terms

Emphasizes EMD ₹254,183; payment terms to be as per standard Army procurement norms and bid document

Delivery Schedule

Delivery period to be refixed if there is delay in drawings approval by buyer; no LD for buyer delays

Penalties/Liquidated Damages

LD details not explicitly provided; delivery timeline adjustments apply without LD in case of drawing approvals delay

Bidder Eligibility

  • 3 years govt/PSU experience in similar product category

  • OEM authorization or Manufacturer authorization for bidding via distributor

  • No liquidation, court receivership, or bankruptcy status; Bidder to upload undertaking

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Supply of a portable shelter , Arrangement for Transportation , Construction Mtrl , Electrical items , Internal Electrification , Furniture items , Tools and Spares

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9478187.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Supply of a portable shelter

Supply of a portable shelter having overall dimension in the closed condition of 5.18 m x 2.44 m x 2.44 m. The shelter shall be fabricated on the trailer and when unfoleded opened on both sides shall foarms shelter with overall dimesion 5.18M x 7.01M x 2.44m complete with all required accessories.

5 nos Delivery: 120 days
#2

Arrangement for Transportation

Arrangement for Transportation The shelter to be based on ALS 1 Nos vehicle having all arrangements for mounting oblique dismounting and carriage of the container.

5 nos Delivery: 120 days
#3

Construction Mtrl

Constr Mtrl store list as per Annx I

5 set Delivery: 120 days
#4

Electrical items

Electricla items store list as per Annx I

5 set Delivery: 120 days
#5

Internal Electrification

Internal Electrification store list as per Annx I

5 set Delivery: 120 days
#6

Furniture items

Furniture items store list as per Annx I

5 set Delivery: 120 days
#7

Tools and Spares

Tools and Spares items store list as per Annx I

5 set Delivery: 120 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

OEM authorization / Manufacturer authorization

6

End User Certificate in buyer format (as applicable)

7

NDA/bidder non-disclosure declaration

8

Evidence of 3 years govt/PSU experience with relevant contracts

9

Detailed Design Drawings submission and approval correspondence

10

Bidder financial statements or turnover evidence

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for the portable shelter tender in Imphal Manipur 2026?

Bidders must meet govt experience criteria, provide OEM/manufacturer authorization, submit PAN & GST, and furnish an EFT mandate. Include End User Certificate if requested, and provide Detailed Design Drawings within 5 days of award. Ensure installation by OEM-certified personnel and adhere to delivery to HQ 57 Mtn Div AOR.

What documents are required for submission to the Indian Army procurement in Manipur?

Submit PAN Card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, End User Certificate in buyer format on request, NDA, and evidence of 3 years govt/PSU experience with relevant contracts. Also attach Detailed Design Drawings within 5 days of award and drawings approval confirmations.

What is the EMD amount for this Imphal tender and how is it paid?

The EMD is ₹254,183. Payment must follow the defined procurement norms, typically via demand draft or online transfer as specified in the bid documents and should accompany the technical bid submission. Ensure confirmation of EMD payment with bid reference.

What installation requirements accompany the supplier selection for this Army project?

Installation must be performed by OEM or OEM-certified resources. The scope includes possible commissioning and testing. Ensure availability of qualified personnel, and align with HQ 57 Mtn Div AOR delivery location. OEM authorization is required if bidding through distributors.

When are Detailed Design Drawings due and what happens if approvals delay?

Detailed Drawings are due within 5 days of award. The buyer will approve or list modifications within 7 days. If approval delays occur, the delivery period is refixed with no liquidated damages for the buyer-caused delay, and suppliers must adjust accordingly.

What is the estimated contract value and scope for the Manipur tender?

The estimated value is ₹12,709,150 for items spanning portable shelter, transportation, construction materials, electrical items, internal electrification, furniture, tools, and spares. The BOM comprises 7 items in the BOQ, though item details are not disclosed publicly in the document.

What guarantees or certificates are required for End Users in this procurement?

An End User Certificate is available in the buyer's standard format upon request. Ensure NDA is signed and submitted; install and commissioning are to be done by OEM-certified personnel, with manufacturer authorization documented in the bid packet.

What delivery address is specified for this Army procurement in Manipur?

Delivery and installation are to be completed at HQ 57 Mountain Division Area of Responsibility (AOR), Imphal, Manipur. Coordinate with division authorities for access, schedule, and on-site requirements, ensuring compliance with defense logistics norms.

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