Bid Publish Date
03-Oct-2026, 10:50 am
Bid End Date
12-Oct-2026, 11:00 am
Location
Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the Yodha Rakshak Kit (DGAFMS Pattern) – Q3. The tender title and location are not fully specified, but the procurement targets a specialized kit category within military equipment lines. With no BOQ items and no explicit estimated value or EMD, bidders should prepare for a relatively narrow item scope and coordinate with the buyer on exact quantity bands. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, expanding both initial and extended delivery windows. The purchaser reserves rights to adjust quantity and extend delivery as defined, making flexible planning essential. The tender structure emphasizes compliance with specific delivery timing once orders are placed, and bidders must align with the outlined option mechanism.
Product/service names: Yodha Rakshak Kit (DGAFMS Pattern)
Estimated value: Not specified
EMD amount: Not specified
Category: Defence procurement, kit-based equipment
Delivery: Flexible per option clause; base period defined by original delivery order
Quality/standards: Not specified in data; expect DGAFMS pattern compliance and OEM alignment
25% quantity variation right during contract placement and currency
Delivery period adjustments based on increased quantity using specified formula
Minimum delivery extension period of 30 days
No explicit EMD/estimated value published; confirm with buyer
Provide OEM authorizations and standard compliance documents
Not specified in data; bidders should seek buyer clarification on advance, milestone, and final settlement terms with Indian Army.
Delivery period starts from the last date of original delivery order; extended period follows option-based quantity variation with calculated days.
Not specified in data; bidders should request LD terms during bid clarification.
Proven experience in defence or military supply chains
Ability to meet OEM authorization requirements
Financial capacity to handle quantity variation up to 25%
Quantity
1
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
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
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Yodha Rakshak Kit (DGAFMS Pattern) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 5:30 am
Opening Date
13-Oct-2026, 5:30 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant military or defence procurement
Financial statements for the last 2-3 years
EMD/Security deposit documentation (as prescribed by the buyer)
Technical bid documents and product literature
OEM authorization or authorized dealer certificates
Any standard compliance or quality certificates as advised during bids
Key insights about ARUNACHAL PRADESH tender market
Bidders should verify the DGAFMS pattern requirements and confirm OEM authorizations. Prepare GST, PAN, financials, and experience certificates. Clarify EMD amount and delivery terms with the Indian Army, and note the option clause allowing up to 25% quantity variation during contract.
Submit GST certificate, PAN, experience certificates for similar projects, financial statements, EMD/security deposit, technical bid, OEM authorizations, and any quality certifications. Ensure all documents reflect current compliance and are verifiable by the Indian Army procurement wing.
The contract allows up to 25% increase or decrease in quantity at bid award and during the contract. Delivery duration adjusts proportionally: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Specific DGAFMS pattern conformity is expected; bidders should obtain OEM authorizations and confirm any brand or pattern accreditation with the buyer, ensuring kit compatibility with defence specifications and procurement guidelines.
Delivery starts from the last date of the original delivery order. If quantity is adjusted under the option clause, the extended delivery period is calculated as per the specified formula, with a minimum of 30 days.
Though explicit turnover figures are not provided, bidders with defence procurement experience and verifiable OEM authorizations are prioritized. Prepare prior project certificates and financials demonstrating capacity to support up to 25% quantity variation.