TenderDekho Logo
Active GEM

Indian Army Procurement: RO, Testing Kit, Plumbing Items, Trailer & Electricals Tender Imphal Manipur 2026

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

Generate Docs

Progress

Issue26-Sep-2026, 9:53 pm
Corrigendum14-Oct-2026
AwardPending

Key Highlights

  • • Brand/OEM requirements: OEM certification and authorization mandated for installation and service
  • • Technical standards: IS/ISO compliance details not specified in data; explicit emphasis on OEM-led delivery
  • • Special clauses: 50% quantity variation right at contract placement
  • • Eligibility: 3 years of govt sector manufacturing/supply experience required

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are published in the tender data. The BOQ lists 5 items but provides no unit quantities or item descriptions. The procurement spans categories: RO, Testing Kit, Plumbing, Trailer, and Electrical items, implying a diverse set of equipment and components.
  • Critical process requirements include obtaining Detailed Design Drawings within 5 days of award, approval or modification cycles within 5 days, and installation/commissioning by OEM-certified personnel where applicable. End-user certificates and manufacturer authorization are mandated, along with an NDA.
  • The contract enforces a 50% quantity variation right and requires vendor code creation documents (PAN, GST, cancelled cheque, EFT mandate). Delivery will occur at specified Manipur addresses, with potential for adjustments if drawings approval is delayed.

Terms, Conditions & Eligibility

  • EMD: ₹96,000. Estimated contract value: ₹4,800,000.
  • Experience: 3 years of regular manufacturing/supply to Central/State Govt/PSU for the same or similar category products, with contract copies.
  • Installation/Testing: Performed by OEM/OEM-certified resources or OEM-authorized resellers.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format; Manufacturer authorization where applicable.
  • Quantity variation: Purchaser may increase/decrease up to 50% at contract placement; schedule and LDs to be defined. NDA, bid security, and vendor code creation are required.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated in data; standard practice implies milestones post-approval drawings

Delivery Schedule

Delivery tied to approved Detailed Design Drawings; delay in approval may adjust delivery timeline without LD

Penalties/Liquidated Damages

Not specified; LDs may be defined in final contract based on drawing approval and delivery milestones

Bidder Eligibility

  • 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

Advertisement

Tender Data

Bid Details

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

Preference & Exemptions

EMD Required

Yes

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Imphal West

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Imphal WestImphal West--4120-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9952661.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

3 Updates
#1

Update

14-Oct-2026

Extended Deadline

20-Oct-2026, 12:30 pm

Opening Date

21-Oct-2026, 12:30 pm

#2

Update

12-Oct-2026

Extended Deadline

14-Oct-2026, 12:30 pm

Opening Date

15-Oct-2026, 12:30 pm

#3

Update

06-Oct-2026

Extended Deadline

12-Oct-2026, 3:30 pm

Opening Date

13-Oct-2026, 3:30 pm

Advertisement

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#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 Delivery: 120 days
#2

Testing Kit

List of Testing kit attach as per Annexe II

4 set Delivery: 120 days
#3

Plumbing Items

Plumbing Items store list attach as per Annexe III and tech specification given in Appx A

4 set Delivery: 120 days
#4

Trailer Items

Trailor Items store list attach as per Annexe IV and tech specification given in Appx A

4 set Delivery: 120 days
#5

Electrical Items

Electrical Items store list attach as per Annexe V and tech specification given in Appx A

4 set Delivery: 120 days

Categories 24

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

End User Certificate in buyer format

6

Manufacturer authorization / OEM authorization document

7

Documents proving 3 years govt/PSU supply experience (contracts, completion certificates)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for Indian Army tender in Imphal Manipur 2026

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.

What documents are required for bid submission in Manipur

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.

What are the delivery locations for Manipur Army procurement

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.

What is the EMD amount for this Imphal tender

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.

What are the quantity variation terms for this procurement

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.

What installation requirements are specified for the items

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.

What standards or certifications are required for OEM suppliers

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.

When will drawings be approved or modified during evaluation

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.

Advertisement