Bid Publish Date
26-Sep-2026, 9:53 pm
Bid End Date
20-Oct-2026, 6:00 pm
EMD
₹96,000
Value
₹48,00,000
Location
Progress
The Indian Army, Department of Military Affairs, invites bidders for a multi-category procurement in Imphal West, Manipur 795001, covering RO, Testing Kit, Plumbing Items, Trailer Items, and Electrical Items. Estimated value: ₹4,800,000 with an EMD of ₹96,000. Notable process steps include submission of Detailed Design Drawings within 5 days of award and buyer-approved modifications, with delivery at multiple Manipur locations: Hanuman Top, Island, Sanjebam/Takhei, and YKPI. The scope anticipates OEM-led installation and testing, and a post-approval supply aligned to the final drawings. A 50% quantity variation right exists at contract placement, highlighting flexible procurement to meet evolving needs.
Product category: RO, Testing Kit, Plumbing Items, Trailer Items, Electrical Items
Estimated value: ₹4,800,000
EMD: ₹96,000
Delivery address cluster: Hanuman Top, Island, Sanjebam/Takhei, YKPI, Manipur
Delivery timeline: 5 days post-award for drawings; supply per approved drawings
Installation: OEM–certified resource or OEM-authorized reseller
Documentation: PAN, GST, cancelled cheque, EFT mandate; End User Certificate
Quantity variation: up to 50% at contract placement
EMD and bid documentation submission are mandatory
Detailed Design Drawings must be approved or revised within 5 days
Delivery will be at multiple Manipur locations; installation by OEM-qualified personnel
Up to 50% quantity variation permitted at contract placement
Not explicitly stated in data; standard practice implies milestones post-approval drawings
Delivery tied to approved Detailed Design Drawings; delay in approval may adjust delivery timeline without LD
Not specified; LDs may be defined in final contract based on drawing approval and delivery milestones
3 years govt/PSU supply experience for similar category products
OEM authorization or valid manufacturer authorization
GST registration and PAN verification; end-user certificate readiness
Quantity
20
Category
RO
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
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
24
OEM Avg. Turnover
96
Past Performance
80 %
Warranty Period
3 days
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
RO , Testing Kit , Plumbing Items , Trailer Items , Electrical Items
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
24
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Imphal West
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Imphal West | Imphal West | - | - | 4 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
20-Oct-2026, 12:30 pm
Opening Date
21-Oct-2026, 12:30 pm
Extended Deadline
14-Oct-2026, 12:30 pm
Opening Date
15-Oct-2026, 12:30 pm
Extended Deadline
12-Oct-2026, 3:30 pm
Opening Date
13-Oct-2026, 3:30 pm
RO
Provn of qty 04 x Mob Water Supply Scheme. The work consist of supply and commissioning of fully automated mobile Reverse Osmosis (RO) desalination plant of capacity 1000 LPH which uses latest advanced UV based RO technology (fully automated). Work also involves provision of towable trailer and accessories as per store list given att. The RO plant will be under one year warranty from the dt of commisioning at site routine servicing, replacement of unserv parts/ accessories and supply of consumable wil be ensure by the contractor without any cost during the waranty period. Tech Specification att as per APPX A & store list att as per Annx I.
Testing Kit
List of Testing kit attach as per Annexe II
Plumbing Items
Plumbing Items store list attach as per Annexe III and tech specification given in Appx A
Trailer Items
Trailor Items store list attach as per Annexe IV and tech specification given in Appx A
Electrical Items
Electrical Items store list attach as per Annexe V and tech specification given in Appx A
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | RO | Provn of qty 04 x Mob Water Supply Scheme. The work consist of supply and commissioning of fully automated mobile Reverse Osmosis (RO) desalination plant of capacity 1000 LPH which uses latest advanced UV based RO technology (fully automated). Work also involves provision of towable trailer and accessories as per store list given att. The RO plant will be under one year warranty from the dt of commisioning at site routine servicing, replacement of unserv parts/ accessories and supply of consumable wil be ensure by the contractor without any cost during the waranty period. Tech Specification att as per APPX A & store list att as per Annx I. | 4 | set | ketan.262h | 120 | |
| 2 | Testing Kit | List of Testing kit attach as per Annexe II | 4 | set | ketan.262h | 120 | |
| 3 | Plumbing Items | Plumbing Items store list attach as per Annexe III and tech specification given in Appx A | 4 | set | ketan.262h | 120 | |
| 4 | Trailer Items | Trailor Items store list attach as per Annexe IV and tech specification given in Appx A | 4 | set | ketan.262h | 120 | |
| 5 | Electrical Items | Electrical Items store list attach as per Annexe V and tech specification given in Appx A | 4 | set | ketan.262h | 120 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
End User Certificate in buyer format
Manufacturer authorization / OEM authorization document
Documents proving 3 years govt/PSU supply experience (contracts, completion certificates)
Key insights about MANIPUR tender market
To participate in the Indian Army tender in Imphal, bidders must meet 3-year govt/PSU experience, submit PAN, GST, and EFT mandate, provide OEM authorization, End User Certificate, and ensure Detailed Design Drawings are approved within 5 days of award. EMD is ₹96,000 and the value is ₹4.8 million.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, and Manufacturer/OEM authorization. Also include contracts proving 3 years govt/PSU supply experience and relevant performance certificates for similar items.
Delivery locations cover multiple Manipur sites: Hanuman Top, Island, Sanjebam/Takhei, and YKPI. The contractor must ensure safe transport and installation at these addresses, aligned with approved Detailed Design Drawings and OEM-certified installation teams.
The bid security or EMD amount is ₹96,000. Bidders must provide proof of payment as per online or DD method, along with bid submission, to qualify for the evaluation.
The purchaser reserves the right to increase or decrease the quantity up to 50% at contract placement. This requires bidders to plan scalable production and maintain buffer stock while keeping approved drawings.
Installation, testing, and commissioning (where applicable) must be carried out by OEM-certified resources or OEM-authorized resellers, ensuring compliance with approved drawings and post-installation verification.
The tender requires OEM authorization and, where applicable, End User Certificates. While specific standards are not listed, adherence to manufacturer guidelines and govt procurement norms is expected for compliance and eligibility.
Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or list required modifications within 5 days; deliveries will be adjusted if approvals are delayed, without LD.