COBL BURNER CASING MK-2 PLATED FRONT,STEEL BAR ALLOY HOT ROLLED FLAT 50 X 5 MM,CONTAINER WATER 20 L
Indian Army
KAMRUP, ASSAM
The Indian Army (Department Of Military Affairs) invites bids for a K6/KND/NIV/BK category item described as "STAINLESS STEEL CONTAINER 50 KG". The procurement targets a verifiable supplier with a minimum 3 years track record in supplying similar government-grade equipment, supported by contracts with Central/State Govt bodies. The bid carries an EMD of ₹174,764 and requires compliance with non-disclosure and anti-obsolescence clauses. Installation or delivery scope appears to be nationwide within India, with an option to adjust quantity by up to 50% at contract, at contracted rates. Unique terms include vendor code requirements and GST handling guidance. Overall, the bid emphasizes long-term serviceability and market-life of products, ensuring OEM support and primary-product life across the contract period. This tender is positioned to favor firms with solid government procurement experience and strong compliance documentation, particularly OEM authorizations and financial stability proofs. The lack of BOQ items suggests a commodity-like container with standard specs, prioritized under strict eligibility and supply continuity expectations.
Product/service names: STAINLESS STEEL CONTAINER 50 KG in K6/KND/NIV/BK category
Quantity/scale: up to 50% quantity option at bid; contract quantities may vary
EMD/estimated value: EMD ₹174,764
Experience: minimum 3 years in government-category supply of similar products
Standards/Quality: OEM authorization and non-obsolescence assurance; NDA
Delivery: extended delivery period rules; delivery to commence after order date
Taxes/GST: GST applicability to be determined by bidder; reimbursements as actuals or lower rates
EMD amount ₹174,764; security deposit required
3 years government procurement experience with similar products
Quantity can increase/decrease up to 50% at order; minimum 30 days extra delivery
GST handling and OEM authorization requirements
NDA and vendor-code documentation mandatory
Not under liquidation or bankruptcy; bank-verified EFT mandate
GST handling at actuals or lower rate; no additional responsibilities for the buyer
Option to increase/decrease quantity by 50%; delivery period extends with the option; minimum 30-day extension
Not specified in data; ensure compliance with delivery timelines and contract-based penalties if any
Not under liquidation or court receivership
3 years of regular govt procurement experience with similar products
GSTIN, PAN, EFT mandate, and NDA compliance
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
NAGAON, ASSAM
Indian Army
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
Experience certificates showing 3 years of government-procurement supply
OEM authorizations (if applicable)
Non-Disclosure Declaration Certificate on Bidder Letter Head
Contract copies supporting uniform supply to Central/State Govt Organizations
Any other documentation requested under Terms and Conditions
Key insights about ASSAM tender market
Bidders must submit GST registration, PAN, cancelled cheques, EFT mandate certified by bank, NDA, and OEM authorizations where applicable. Experience proofs showing 3 years of govt-supply of similar containers and contract copies are essential to demonstrate capability.
The EMD acts as security for bid validity and may be forfeited if the bidder withdraws or fails to honor bids. Ensure payment via bank transfer with proper documentation to avoid disqualification.
Delivery quantity can vary up to 50% at order placement; additional time scales as (increased quantity/original quantity) × original delivery period with a minimum 30 days extension. Delivery starts after the order date.
Eligibility requires not being under liquidation, 3 years of Govt procurement experience with similar products, and submission of PAN, GSTIN, NDA, and OEM authorizations. Copies of relevant contracts must accompany the bid.
The tender requires OEM authorization and non-obsolescence compliance; while ISI or ISO marks are not explicitly stated, bidders should demonstrate product life and sustained availability with OEM support.
Bid submission includes GST certificate, PAN, cancelled cheque, EFT mandate, NDA, OEM authorizations, and contracts showing prior govt-supply experience. Ensure non-disclosure and vendor-code requirements are fulfilled.
GST applicability is to be determined by the bidder; reimbursement will be at actuals or the lower rate, subject to quoted GST percentage. The buyer bears no GST responsibility beyond reimbursement rules.
The purchaser may up to 50% increase or decrease in quantity at contract placement and during currency, with rates unchanged. The delivery timeline adjusts per the formula with a minimum 30 days extension.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS