Progress
Organisation: Indian Army, Department Of Military Affairs. Product category: PUF insulated panel porta cabin procurement for on-site use in Ambala, Haryana. Estimated value not disclosed. Location: Ambala, Haryana 133001. Scope: Supply, Installation, Testing and Commissioning (SITC) of porta cabin units; batch quantity adjustable by up to 25% per option clause. The contract emphasizes delivery timelines, sample demonstration, and pre-brief/site visit requirements. Unique terms include mandatory affidavits and notary verification for vendor blacklisting; post-delivery inspection by officer-nominated bodies and on-site QA checks. The bid includes demonstration/quality checks before TEC opening and site briefing.
PUF insulated panel porta cabin units for portable shelter spaces
EMD amount: ₹20,700
Delivery: as per option clause with minimum 30 days extension, post original delivery period
Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not required unless ATC specifies
Demonstration/Quality check of physical sample prior to TEC bid opening
Notar affidavit for non-blacklisted vendor; pre-bid briefing and site visit required
EMD submission of ₹20,700 with bid and notarized affidavit
Quantity may increase/decrease up to 25% during contract at contracted rates
Delivery period calculations include a minimum of 30 days extension when needed
Post-receipt inspection conducted by officer-nominated body; pre-dispatch optional
Mandatory pre-bid meeting, site visit, and sample demonstration for TEC bid
Details not specified; SITC scope indicates payment post-delivery as per contract terms.
Option to extend delivery up to original period; calculated extension uses (additional quantity/original quantity) × Original delivery period; minimum 30 days.
Not specified in provided terms; standard procurement practice applies per organization guidelines.
Must submit ₹20,700 EMD proof with bid
Notarized affidavit confirming non-blacklisted status
Attend mandatory pre-bid meeting and site visit
Provide OEM authorization if bidding as distributor
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PUF INSULATED PANEL PORTA CABIN
Advisory Bank
State Bank of India
Pre-Bid Date
19-08-2026 09:00:00
Pre-Bid Venue
151 AD REGT SP
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior SITC of porta cabins or similar portable structures
Financial statements (audited or turnover proof as applicable)
EMD submission receipt or bank guarantee document
Technical bid documents demonstrating compliance with porta cabin specifications
OEM authorization or manufacturer credentials (if bidding as reseller)
Notarized affidavit confirming non-blacklisted status
Key insights about HARYANA tender market
Bidders must submit ₹20,700 EMD proof, notary affidavit for non-blacklisted status, and attend mandatory pre-bid briefing/site visit. Provide OEM authorization if applicable, and demonstrate sample quality before TEC bid opening. Ensure SITC scope aligns with Supply, Installation, Testing & Commissioning requirements.
Required documents include GST registration, PAN, experience certificates for similar SITC projects, financial statements, EMD submission receipt, technical bid demonstrating compliance with porta cabin specs, and notarized non-blacklist affidavit. OEM authorization may be needed for resellers.
Delivery can be extended under the option clause up to 25% additional quantity at contracted rates. Extension duration equals (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; delivery starts after the last date of the original delivery order.
Post-receipt inspection is conducted at the consignee site by officers nominated by Indian Army; pre-dispatch inspection is not required unless ATC specifies. Demonstration/quality checks of physical sample occur before TEC bid opening.
The Earnest Money Deposit is ₹20,700. Bidders must provide physical proof of EMD and ensure funds/guarantee are valid at bid submission. This supports bid seriousness and contract risk mitigation.
Yes. A pre-bid meeting and necessary site visit are mandatory; bidders must attend to receive briefing and clarify site conditions. This step helps align SITC scope with actual deployment requirements.
The tender data does not specify explicit standards; bidders should rely on OEM specifications and ensure conformity to IS/IS-like standards for portable shelters, along with supplier certifications and non-blacklisted status as verified by notary affidavit.