Bid Publish Date
24-Oct-2026, 8:17 pm
Bid End Date
04-Nov-2026, 9:00 pm
Value
₹3,80,000
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for a Heavy Duty Reinforced Polymer Load Support Platform in North Sikkim (737107) with an estimated value of ₹380,000. The procurement focuses on a robust load-support platform designed for demanding military applications, with no BOQ items listed. The buyer reserves the right to modify quantity by ±25% and to extend delivery timelines under the option clause, ensuring flexibility for scale and delivery. Bidders must prepare to align with deliverable quantities and contracted rates, with attention to delivery windows starting from the original order’s end date. The ATC and Corrigendum, if any, govern bid submission and compliance. The tender emphasizes supplier readiness for potential quantity variations and schedule adjustments, along with mandatory vendor-code creation documentation.
No explicit technical specifications or BOQ items are provided. However, the tender indicates a standard for a rugged load-support platform built from reinforced polymer compounds suitable for heavy-duty use. Bidders should anticipate compliance with generic procurement standards and ensure compatibility with military-grade load distribution requirements. The absence of BOQ specifics suggests emphasis on conformity with dimensional, load-bearing, and material integrity expectations typical of defense-grade platforms. Emphasize supplier capability to deliver in variable quantities and maintain contracted pricing across potential option periods, with clear documentation trails for certification and quality assurances.
Product: Heavy Duty Reinforced Polymer Load Support Platform
Estimated value: ₹380,000
Location: North Sikkim, 737107
Quantity flexibility: ±25% during contract and currency
Delivery terms: timeline linked to original delivery order end date, with extended time as per option clause
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT Mandate
ATC/Corrigendum compliance required
Option clause allows 25% quantity variation during and after contract
Delivery period adjustments calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Mandatory bid documents include PAN, GSTIN, cancelled cheque, EFT mandate
Uploader must include certificates as per Bid Document/ATC/Corrigendum
Not explicitly stated in provided data
Delivery period linked to last date of original delivery order; extended time calculated per option clause with minimum 30 days
Not specified in available information
Submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Compliance with ATC and Corrigendum as applicable
Vendor Code Creation and related documentation
Quantity
72
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
18
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Heavy Duty Reinforced Polymer Load Support Platform
Pre-Bid Date
30-10-2026 09:00:00
Pre-Bid Venue
Field Supply Depot, Chungthang, North Sikkim
Max Delivery Days
25
Delivery Locations
1
Delivery Cities
North Sikkim
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | North Sikkim | North Sikkim | - | - | 72 | 25 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Upload of all certificates/documents sought in Bid document, ATC and Corrigendum
Vendor Code Creation documents
Key insights about SIKKIM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with certificates per ATC; ensure adherence to the option clause allowing ±25% quantity changes and calculate delivery timelines from the original order end date, with minimum 30 days extensions.
Submit PAN, GSTIN, cancelled cheque, and an EFT Mandate certified by the bank; ensure all documents align with Bid Document/ATC requirements and are uploaded with the bid to avoid rejection.
The tender has an estimated value of ₹380,000; bidders should factor this into pricing and ensure contract rates cover potential quantity variations up to 25% as allowed by the option clause.
Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original delivery period may be extended within the option clause.
The procurement is by the Indian Army, Department Of Military Affairs, for a heavy-duty load-support platform in North Sikkim, 737107; bidders must align with defense procurement standards and ATC terms.
No BOQ items are listed; bidders should prepare to demonstrate compliance with general defense-grade platform specifications and provide technical capability documentation for the platform category.
Upload all required certificates per Bid Document/ATC, including PAN, GSTIN, and any other specified certifications; ensure EFT Mandate is bank-certified and that vendor-code creation is completed with the bid.
Yes, up to 25% increase in contracted quantity is possible during the currency of the contract; the delivery schedule will adapt per the option clause and original delivery period framework.