Progress
The opportunity comes from the Indian Army under the Department Of Military Affairs for a multi-item procurement across numerous coded categories (e.g., 61oblique 1 61oblique VAL oblique 3K0002, 3H0816, SSL). The scope involves 23 total BOQ items with unspecified exact quantities, targeting suppliers with proven government experience and the ability to scale within contract terms. A key differentiator is the option clause allowing a 25% quantity increase/decrease at contracted rates, plus delivery time adjustments based on the original period. The award aims to secure reliable supply for defence-related materials with adherence to delivery and compliance conditions. This tender is likely to emphasize OEM/regulatory compliance, with emphasis on timely delivery and contractual risk management.
25% quantity variation allowed at contract signing and during currency
3 years govt procurement experience required with contract proofs
Bidder to provide PAN, GSTIN, cancelled cheque, EFT mandate
GST payable by bidder; reimbursement limited to actuals or lower quoted rate
Delivery period linked to last date of original DO; extension rules apply per option clause
Terminations for non-delivery, breach or misrepresentation; supplier may face contract termination
3 years of regular govt/PSU supply experience in similar category products
Evidence through contracts with annual quantity demonstrations
Ability to absorb 25% quantity fluctuation and deliver within revised timelines
Quantity
56
Category
61oblique 1 61obliqueVAL oblique 3K0002
Bid Type
Two Packet Bid
Bid Validity
180 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
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
No
Item Category
61oblique 1 61oblique VAL oblique 3K0002 , 3H0816 , 10X480 , 3H0150 , 3H0324 , 3H0768 , 3H0772 , 3H0281 , 3H0831 , 3H0832 , 61 oblique 1 61 oblique VAL oblique Relay , 10X0619 , 10X0620 , 10X472 , 10X471 , 3A0195 , 3H0211 , SSL
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kamrup
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kamrup | Kamrup | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
61oblique 1 61oblique VAL oblique 3K0002
Gear with Bearing
3H0816
Hose Assy
10X480
Hand pump seal kit
3H0150
Pump control bkt RH
3H0150
Pump control bkt LH
3H0324
Hyd filter
3H0768
Hose Assy
3H0772
Suction hose hyd pump
3H0281
Pipe Assy
3H0831
Hose
3H0832
Hose
61 oblique 1 61 oblique VAL oblique Relay
Relay
10X0619
Lubrication oil filter
10X0620
Fuel filter
10X472
Air filter safety element
10X471
Air filter element
3A0195
Fuel Stainer
3H0211
Spring
SSL
Armature
SSL
Field coil
SSL
Outer body
SSL
Solonid switch
SSL
Carbon Plate with bush
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 61oblique 1 61oblique VAL oblique 3K0002 | Gear with Bearing | 1 | nos | pratik@1966 | 15 | |
| 2 | 3H0816 | Hose Assy | 2 | nos | pratik@1966 | 15 | |
| 3 | 10X480 | Hand pump seal kit | 2 | nos | pratik@1966 | 15 | |
| 4 | 3H0150 | Pump control bkt RH | 1 | nos | pratik@1966 | 15 | |
| 5 | 3H0150 | Pump control bkt LH | 1 | nos | pratik@1966 | 15 | |
| 6 | 3H0324 | Hyd filter | 2 | nos | pratik@1966 | 15 | |
| 7 | 3H0768 | Hose Assy | 2 | nos | pratik@1966 | 15 | |
| 8 | 3H0772 | Suction hose hyd pump | 2 | nos | pratik@1966 | 15 | |
| 9 | 3H0281 | Pipe Assy | 2 | nos | pratik@1966 | 15 | |
| 10 | 3H0831 | Hose | 2 | nos | pratik@1966 | 15 | |
| 11 | 3H0832 | Hose | 2 | nos | pratik@1966 | 15 | |
| 12 | 61 oblique 1 61 oblique VAL oblique Relay | Relay | 2 | nos | pratik@1966 | 15 | |
| 13 | 10X0619 | Lubrication oil filter | 4 | nos | pratik@1966 | 15 | |
| 14 | 10X0620 | Fuel filter | 4 | nos | pratik@1966 | 15 | |
| 15 | 10X472 | Air filter safety element | 4 | nos | pratik@1966 | 15 | |
| 16 | 10X471 | Air filter element | 4 | nos | pratik@1966 | 15 | |
| 17 | 3A0195 | Fuel Stainer | 2 | nos | pratik@1966 | 15 | |
| 18 | 3H0211 | Spring | 12 | nos | pratik@1966 | 15 | |
| 19 | SSL | Armature | 1 | nos | pratik@1966 | 15 | |
| 20 | SSL | Field coil | 1 | nos | pratik@1966 | 15 | |
| 21 | SSL | Outer body | 1 | nos | pratik@1966 | 15 | |
| 22 | SSL | Solonid switch | 1 | nos | pratik@1966 | 15 | |
| 23 | SSL | Carbon Plate with bush | 1 | nos | pratik@1966 | 15 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Cancelled cheque copy
- EFT Mandate (bank certified)
- Evidence of 3-year govt/PSU supply contracts with copies
- Technical compliance certificates (if applicable)
Key insights about ASSAM tender market
Bidders must meet the 3-year govt procurement experience criterion, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and prepare evidence of prior contracts. The bid allows a 25% quantity variation; ensure compliance with delivery extension rules and GST reimbursement terms.
Submit PAN Card, GSTIN, cancelled cheque, and a bank-certified EFT Mandate. These documents enable vendor code creation and participation. Ensure data matches corporate records and is legible for quick verification by the procurement authority.
The Purchaser may vary quantity by up to 25% of bid quantity during contract, with calculated extended delivery time using (increased quantity ÷ original) × original delivery period, minimum 30 days, and extension permitted within the original period.
Eligibility requires 3 years govt/PSU supply experience, evidence of regular manufacturing and supply in relevant category, and ability to demonstrate contracts for each year. Non-compliance may lead to contract termination and disqualification from future bids.
Bidder must determine GST obligations independently; reimbursement is actuals or lower quoted rate, subject to applicable rates. Include GST registration details and ensure invoices reflect compliant GST treatment for defence procurement.
Triggers include failure to deliver as per stipulated period, non-delivery or defect replacement delays, bankruptcy or liquidation, misrepresentation, or material term breach. The buyer reserves rights to terminate with written notice and pursue remedies.