Progress
The opportunity is issued by the Indian Army (Department Of Military Affairs) for multiple catalog items including a Water Dispenser, Visi Cooler with single door 375 litre, Geyser 15 litre, plus various registers (LRC Book, Daily parade state Register, I Card check Register, Firing Register, CEPT Register, Long Roll Register) and a Kero Heater. Estimated value and exact location are not disclosed; however, the tender includes a flexible quantity clause allowing up to a 50% increase or decrease at bid/contract stage with rates fixed at contract. The procurement scope targets military administrative and facility items, with a focus on core utility and record-keeping equipment. A distinctive feature is the option clause governing post-award quantity adjustments and delivery timelines tied to the original order, ensuring adaptability to changing needs within contract terms. This tender emphasizes vendor code creation requirements and standard banking/identity documentation.
Item categories: Water Dispenser, Vis i Cooler 375 L, Geyser 15 L, LRC Book, Daily parade state Register, I Card check Register, Firing Register, CEPT Register, Long Roll Register, Kero Heater
Quantity/BOQ: 10 items listed; quantities marked as N/A
Delivery/option: 50% quantity flex on order; delivery period calculated with minimum 30 days
EMD/price: Not disclosed in data provided
Standards: Not specified in available data
Brand/OEM: Not specified in available data
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for vendor code creation
50% quantity option against bid quantity and extended period allowances
Mandatory vendor code prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
ATC document governs additional terms and potential clarifications
No explicit EMD, delivery deadlines, or warranty details provided
No payment terms disclosed in provided data; refer to ATC for specifics
Delivery period linked to last date of original delivery order; extended time formula applies with minimum 30 days
Not specified in current data; check ATC for LD/penalty details
Must submit vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with option clause allowing 50% quantity variation
No explicit EMD or financial criteria provided in available data
Quantity
29
Category
Water Dispenser
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
8
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Dispenser , Visi Cooler with single door 375 litter , Geyser 15 litter , LRC Book , Daily parade state Register , I Card check Register , Firing Register , CEPT Register , Long Roll Register , Kero Heater
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Water Dispenser
AS PER RFP
Visi Cooler with single door 375 litter
AS PER RFP
Geyser 15 litter
AS PER RFP
LRC Book
AS PER RFP
Daily parade state Register
AS PER RFP
I Card check Register
AS PER RFP
Firing Register
AS PER RFP
CEPT Register
AS PER RFP
Long Roll Register
AS PER RFP
Kero Heater
AS PER RFP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Water Dispenser | AS PER RFP | 4 | pieces | adjt@112 | 15 | |
| 2 | Visi Cooler with single door 375 litter | AS PER RFP | 1 | pieces | adjt@112 | 15 | |
| 3 | Geyser 15 litter | AS PER RFP | 3 | pieces | adjt@112 | 15 | |
| 4 | LRC Book | AS PER RFP | 10 | pieces | adjt@112 | 15 | |
| 5 | Daily parade state Register | AS PER RFP | 1 | pieces | adjt@112 | 15 | |
| 6 | I Card check Register | AS PER RFP | 1 | pieces | adjt@112 | 15 | |
| 7 | Firing Register | AS PER RFP | 1 | pieces | adjt@112 | 15 | |
| 8 | CEPT Register | AS PER RFP | 1 | pieces | adjt@112 | 15 | |
| 9 | Long Roll Register | AS PER RFP | 2 | pieces | adjt@112 | 15 | |
| 10 | Kero Heater | AS PER RFP | 5 | pieces | adjt@112 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents (as per ATC)
Any additional documents specified in Buyer Uploaded ATC
Key insights about ASSAM tender market
Bidders should review the ATC for the exact scope and submit required documents: PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The contract allows up to 50% quantity variation with fixed rates; ensure compliance with vendor code creation requirements and any additional terms in the uploaded ATC.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate verified by your bank. Include any vendor code creation documents as specified in the ATC. Ensure all documents are legible, valid, and match your bid details; prepare to attach additional certificates if requested.
Delivery time follows the last date of the original delivery order; if quantity increases, the added time is (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this to the original delivery period under the option clause.
The tender covers a Water Dispenser, Visi Cooler 375 litre, Geyser 15 litre, plus registers including LRC Book, Daily Parade State Register, I Card Check Register, Firing Register, CEPT Register, Long Roll Register, and a Kero Heater; exact quantities are not disclosed in the data.
EMD amount is not disclosed in the available tender data; bidders should verify in the official ATC or tender portal notice for the exact security deposit requirement and mode of payment.
Key criteria include submitting PAN, GSTIN, cancelled cheque, and EFT Mandate; complying with the option clause allowing quantity variation; and adhering to any terms in the uploaded ATC. Ensure vendor code creation requirements are fulfilled prior to bidding.
Delivery terms are tied to the original delivery order with possible extensions per the option clause; payment terms are not stated in the data and must be clarified in the ATC. Review ATC for milestone payments, lead times, and penalties, if any.
Consult the Buyer Uploaded ATC for all additional clauses, verify item scope (Water Dispenser, 375 L Visi Cooler, 15 L Geyser, registers, Kero Heater), confirm quantities, ensure vendor code documents are ready, and prepare to justify 50% quantity variation with your pricing.