DMR Head Gear,DMR Bty Charger,MOTOROLA GP-338 Bty,Binatone phone,DMR Bty
Indian Army
Progress
Quantity
9
Bid Type
Single Packet Bid
Indian Army, Department Of Military Affairs, Dimapur, Nagaland (797103) invites bids for GP 338 BTY category security equipment procurement. The BOQ shows no items listed, and the estimated value is not disclosed. Key differentiator is the inclusion of an option clause allowing up to 25% quantity variation and possible contract quantity adjustments at contracted rates. The tender emphasizes adherence to delivery timelines aligned to order dates and extended periods, with calculations tied to the original delivery period. This procurement context focuses on military-grade equipment requiring strict compliance and flexible quantity handling within a staged delivery framework.
Product/service names from title/BOQ: not specified in tender
Quantities: up to 25% variation allowed; exact items not listed
Estimated value: not disclosed
Experience requirements: not explicitly defined; emphasize ability to scale
Quality/standards: military procurement norms implied; no IS/ISO details provided
Delivery: commence from last date of original delivery order; extended time rules apply
Warranty/AMC: not specified; bidders should propose standard military warranty
Brand/OEM: no brand-specific mandates provided
Quantity variation up to 25% at contracted rates
Delivery extension formula with minimum 30 days
Delivery tied to last date of original order; extensions permissible
Purchaser may increase/decrease quantity by up to 25% at contracted rates; extended period rules apply
Delivery period starts from last date of original delivery order; additional time calculated as (Additional/Original) × Original period, min 30 days
Not specified in provided terms; bidders should assume standard military procurement penalties unless stated otherwise
Ability to scale procurement up to 25% additional quantity at contracted rates
Compliance with Indian Army procurement processes and security requirements
Financial capability evidenced by requisite statements and GST/PAN documents
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply (if any)
Financial statements or solvency documents
EMD/Security deposit documentation (as specified by buyer terms)
Technical bid documents demonstrating capability to scale under option clause
OEM authorizations or warranties (if applicable)
Any certifications relevant to security equipment procurement
Key insights about NAGALAND tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents as per terms. Ensure capability to handle up to 25% quantity variation and readiness for flexible delivery timelines per the option clause. Provide OEM authorizations if required and demonstrate compliance with military procurement norms.
Required documents include GST registration, PAN, financial statements, and experience certificates for similar work. Include EMD receipt, technical bid, OEM authorizations if applicable, and any quality certifications. Prepare proof of capability to scale quantities under the 25% option clause.
Delivery starts from the last date of the original delivery order; if the quantity increases, additional time is calculated as (Additional/Original) × Original delivery period with a minimum of 30 days. Extensions may be allowed within contracted rates.
Ensure eligibility by meeting the ability to scale quantities up to 25%, compliance with Indian Army procurement policies, and providing requisite financial and corporate documents. Demonstrate prior experience in security equipment supply if available.
The tender does not specify explicit standards; bidders should align with general military procurement norms and present OEM authorizations and any applicable quality certifications. Emphasize compliance readiness for security equipment deployment.
Submission timelines are not disclosed in the provided data. Bidders should monitor official procurement portals for opening dates and ensure readiness with all mandatory documents, including GST, PAN, EMD, and technical bid materials.
The EMD amount is not disclosed in the data; bidders should prepare to submit an EMD as per typical Army tender practices, along with related security deposits, to qualify for technical evaluation and commercial bidding.
Highlight capability to supply security equipment with scalable quantities, provide OEM authorizations, outline maintenance and warranty strategies, and present a clear delivery plan aligned with the 25% variation clause and minimum 30-day extension rule.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS