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Indian Army Event Management Tender Thoubal Manipur 795103 - Motor Rally & Cultural Activities AS PER GST 2026

Bid Publish Date

29-Jul-2026, 9:36 pm

Bid End Date

19-Aug-2026, 10:00 am

Progress

Issue29-Jul-2026, 9:36 pm
AwardPending
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Quantity

99

Category

Flag off at Rangapahar and Flag in at Zakhama including souvenirs for motor rally

Bid Type

Two Packet Bid

Key Highlights

  • Vendor-code creation requirements: PAN, GSTIN,Cancelled Cheque, EFT mandate
  • Experience criterion: 3 years in similar govt/PSU supply
  • GST handling and invoicing on GeM; GST payment screenshot required
  • 25% quantity increase/decrease option during/currency of contract
  • Logo printing as per buyer requirement
  • Non-disclosure certificate mandatory
  • No fixed technical specs; event-based scope with multiple service components
  • Taxes included in base price; no separate tolls/entry taxes paid by buyer

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks vendor support for organizing a multi-faceted event in THOUBAL, MANIPUR (795103), covering flag-off/flag-in ceremonies, souvenirs, motor rally kitting, fuel and maintenance for vehicles, accommodation and meals at night halt locations, local celebration expenditure, and a children’s painting competition with prizes. The scope includes logistics for run-for-fun activities, with kitting, souvenirs, and prizes for participants. The contract anticipates flexible quantities with a 25% option to increase or decrease against original bid quantities, and staged delivery aligned to delivery orders. GST impact will be borne by the bidder as per applicable rates.

Key Specifications

  • Event management for flag-off/flag-in ceremonies, motor rally kitting, souvenirs, fuel and maintenance charges, accommodation and meals, and prizes

  • 8 BOQ items (no fixed quantities specified; flexible scope)

  • Option clause: ±25% quantity with delivery time recalculation

  • GST handling: bidder pays and claims reimbursement per actuals or rate, whichever lower

  • Vendor-code requirements: PAN, GSTIN, cancelled cheque, EFT mandate

  • 3+ years govt/PSU supply experience with relevant contracts

  • Logo printing as per buyer requirement

  • Non-disclosure declaration mandatory

Terms & Conditions

  • Option to adjust quantity by ±25% during and after contract with time recalculation

  • GST invoicing and payment through GeM; include GST invoice and GST portal payment proof

  • Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST handling to be at actuals or applicable rates; no separate buyer payment of tolls/local taxes; invoice must include GST details and payment screenshots on GeM

Delivery Schedule

Delivery period commences after last date of original delivery order; time extension rules apply when option clause is exercised; minimum 30 days extension applies

Penalties/Liquidated Damages

Not explicitly specified in data; implied compliance with government contract norms; LD/penalties would be defined in final contract

Bidder Eligibility

  • Minimum 3 years of regular government/PSU supply of similar category goods/services

  • Demonstrated contracts in prior years with copies

  • GST registration active and compliant

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Flag off at Rangapahar and Flag in at Zakhama including souvenirs for motor rally , Fuel and maint charges of motor car , Kitting for mortor rally , Accommodation and messing at night halt locations , Celebration expenditure with locals during mortor rally , Painting Competition for children and prizes , Flag off at starting point of Duzukho valley and flag in at finish point for run for fun. , Kitting and souvenirs and prizes for run for fun

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Thoubal

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ThoubalThoubal--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9647771.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Flag off at Rangapahar and Flag in at Zakhama including souvenirs for motor rally

Flag off at Rangapahar and Flag in at Zakhama including souvenirs for motor rally

1 job Delivery: 15 days
#2

Fuel and maint charges of motor car

Fuel and maint charges of motor car

10 nos Delivery: 15 days
#3

Kitting for mortor rally

Kitting for mortor rally

10 nos Delivery: 15 days
#4

Accommodation and messing at night halt locations

Accommodation and messing at night halt locations

25 nos Delivery: 15 days
#5

Celebration expenditure with locals during mortor rally

Celebration expenditure with locals during mortor rally

1 job Delivery: 15 days
#6

Painting Competition for children and prizes

Painting Competition for children and prizes

1 job Delivery: 15 days
#7

Flag off at starting point of Duzukho valley and flag in at finish point for run for fun.

Flag off at starting point of Duzukho valley and flag in at finish point for run for fun.

1 job Delivery: 15 days
#8

Kitting and souvenirs and prizes for run for fun

Kitting and souvenirs and prizes for run for fun

50 nos Delivery: 15 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Experience certificates showing 3+ years in similar govt/PSU deployments

6

Contracts/PO copies for previous year(s) with similar scope

7

Non-disclosure declaration on bidder letterhead

8

Logo printing authorization (if applicable)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for the Indian Army event procurement in Thoubal Manipur?

Bidders must meet eligibility: 3+ years govt/PSU supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and non-disclosure on bidder letterhead. Include GST invoicing proof on GeM, and ensure logo compliance. The bid allows ±25% quantity variation with delivery-time adjustments based on original delivery period.

What documents are required for the vendor-code creation process in this tender?

Submit PAN Card copy, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These enable vendor-code creation on GeM and ensure timely invoicing and GST compliance for the Indian Army event procurement in Manipur.

What is the delivery time framework for quantity changes under this contract?

Delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the calculated period up to the original delivery period when exercising the option clause.

What GST considerations apply to invoicing for the Indian Army event tender?

Bidders pay GST and claim reimbursement per actuals or prevailing rate, whichever is lower, up to the quoted GST%. Invoices must include GST details and a GST portal payment screenshot to GeM.

What experience criteria must bidders meet for this government event contract?

Bidders must have 3+ years of regular manufacturing/supply experience of similar category products to govt organizations or PSUs, with contract copies for each year of service. OEM or authorized resellers may participate.

Which activities are covered under the event management scope in Manipur tender?

Scope includes flag-off/flag-in ceremonies, motor rally kitting, fuel and maintenance charges, accommodations and meals, local celebration expenditure, painting competition with prizes, run-for-fun kits and prizes, plus souvenir logistics.

What are the logo and confidentiality requirements for bidders?

Print the logo as per buyer's requirement and submit a Non-Disclosure Declaration on bidder letterhead. This ensures compliance with branding guidelines and protects contract details during and after execution.

When is GST invoice submission and payment through GeM expected for this bid?

Bidders must upload GST invoice copies and GST portal payment screenshots on GeM at bid submission. This facilitates timely GST tax processing and reimbursement per tender terms for the Indian Army event.