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The Indian Army (Department Of Military Affairs) invites bids for the VIEW CUTTER ALONWITH POLE in the DHEMAJI, ASSAM 786110 region. Estimated contract value is ₹2,450,000 with an EMD of ₹75,000. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines linked to the original order end date and a minimum 30-day extension. Bidders must account for GST, and data sheet verification is mandatory. No start/end dates provided. The procurement emphasizes data sheet fidelity and post-award delivery adherence, with a focus on compliant, non-obsolete items. This tender targets suppliers capable of supplying security equipment alongside formal GST invoicing and vendor code setup.
Quantity variation up to 25% at contracted rates during and after award
Mandatory Data Sheet upload with bid; ensure parameter match to offered equipment
GST compliance and vendor code prerequisites including PAN, GSTIN, EFT mandate
GST reimbursement will follow actuals or applicable rates (whichever lower); GST invoice and portal payment screenshot must be uploaded
Delivery starts from the last date of the original delivery order; extended time scales with the option clause and minimum 30 days
Not explicitly stated; emphasis on timely delivery under option clause; inspection by Nominated Agency
Not under liquidation or bankruptcy; provide undertaking
Must have GST registration and valid PAN
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
Quantity
800
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
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
12
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
VIEW CUTTER ALONWITH POLE
Advisory Bank
Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 800 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank-certified EFT Mandate
Product Data Sheet
Non-Disclosure Declaration on bidder letterhead
GST invoice generation evidence and GST portal payment screenshot
Vendor Code creation documents
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet; ensure items are not obsolete with OEM guidance of at least 1 year residual life. The EMD is ₹75,000 and GST invoicing must be uploaded on GeM with payment proof. Delivery terms follow the original order date with an option for up to 25% quantity variation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered VIEW CUTTER ALONG WITH POLE, NDA on bidder letterhead, and GST portal invoice payment screenshot. Ensure vendor code creation is completed before bid submission.
Delivery begins after the last date of the original delivery order; if quantity increases under the option clause, delivery time adjusts via (Increased/Original) × Original period, with a minimum of 30 days. Nominated Inspection Agency will verify conformity before acceptance.
EMD is ₹75,000. GST reimbursement is at actuals or the lower applicable rate, whichever is less. Bidders must upload GST invoice and the GST portal payment screenshot during bid submission and post-award invoicing.
Upload the Data Sheet with the bid and ensure it matches all technical parameters offered. Any mismatch can lead to bid rejection; the Data Sheet will be matched against product specifications by the Buyer’s inspection process.
Bidders must not be under liquidation, provide an undertaking, possess valid PAN and GSTIN, supply a bank-certified EFT mandate, and ensure the product has at least 1 year residual market life per OEM guidance.
Submit a Non-Disclosure Declaration on the bidder letterhead and upload the product Data Sheet alongside bid documents. Ensure NDA terms bind the bidder to maintain information confidentiality during and after contract performance.