Bid Publish Date
05-Oct-2026, 11:19 am
Bid End Date
19-Oct-2026, 12:00 pm
Value
₹1,85,259
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Product/Service: security equipment procurement under multiple titles (Title1–Title7). Estimated Value: ₹185,259.00 with potential 25% quantity variation via option clause. Location: India-wide (no specific city provided). Scope: vendor to submit PAN, GST, cancelled cheque, EFT mandate; OEM authorization if using distributors. Unique terms include a flexible delivery window linked to original and extended periods, and the requirement for bidder and OEM turnover proof. This tender emphasizes compliance, financial standing, and authorized representation to participate in the vendor codes creation process. Key differentiator: explicit option to adjust quantity and extended delivery time, governed by contract rates. Notable constraint: no explicit technical specs in BOQ; emphasis on organizational compliance and financial credentials.
Procurement category: security equipment
Total estimated value: ₹185,259.00
Option clause permitting up to 25% quantity variation
Delivery time recalculation formula: (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Delivery period may extend but not beyond original delivery period when exercising option clause
Required documents: PAN, GST, Cancelled Cheque, EFT Mandate; OEM authorization if distributor bid
Delivery quantity may rise by up to 25% with contracted rates
OEM turnover and bidder turnover must meet specified three-year average
Mandatory KYC documents: PAN, GST, cancelled cheque, EFT mandate
Not explicitly stated; bidders should align with standard DMA norms and contract terms.
Delivery begins from last date of original order; option clause may extend time proportionally with a 30-day minimum.
Not specified; refer to general procurement terms in DMA for LDs if applicable.
No liquidation, court receivership, or bankruptcy
Three-year average turnover compliance with audited statements or CA/Cost Accountant certificate
OEM turnover requirements for offered product; OEM must meet turnover criteria
Quantity
129
Category
Title1
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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
18
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
Portable Tyre Inflator/Air filling eqpt for Vehicles tyre- 12V 150 PSI (tyre inflators/air compressors) plug into vehicle 12V power socket (Cigarette lighter) or Battery powered.
Title2
Hand Wash Stand Stainless Steel with an integrated mirror and Water Tank 20 Ltr (Stainless Steel)
Title3
Water camper 20 Ltrs capacity
Title4
Log book size 20 cm lenth, 15 cm width and laminated and binded
Title5
Blower Heater
Title6
Room Heater Double Rod
Title7
Oil Heater (Oil filled radiator type Room heater with PTC heater Fan)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Portable Tyre Inflator/Air filling eqpt for Vehicles tyre- 12V 150 PSI (tyre inflators/air compressors) plug into vehicle 12V power socket (Cigarette lighter) or Battery powered. | 1 | nos | dirdesigncejz | 15 | |
| 2 | Title2 | Hand Wash Stand Stainless Steel with an integrated mirror and Water Tank 20 Ltr (Stainless Steel) | 2 | nos | dirdesigncejz | 15 | |
| 3 | Title3 | Water camper 20 Ltrs capacity | 2 | nos | dirdesigncejz | 15 | |
| 4 | Title4 | Log book size 20 cm lenth, 15 cm width and laminated and binded | 100 | nos | dirdesigncejz | 15 | |
| 5 | Title5 | Blower Heater | 10 | nos | dirdesigncejz | 15 | |
| 6 | Title6 | Room Heater Double Rod | 10 | nos | dirdesigncejz | 15 | |
| 7 | Title7 | Oil Heater (Oil filled radiator type Room heater with PTC heater Fan) | 4 | nos | dirdesigncejz | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
OEM Authorization Form/Certificate (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders must satisfy eligibility criteria including three-year turnover documentation, PAN, GST, cancelled cheque, and EFT mandate. If using an Authorized Distributor, provide OEM authorization. Ensure compliance with option clause for quantity adjustments up to 25% and submit OEM turnover evidence as required.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide OEM authorization if applicable; include turnover certificates for bidder and OEM from last three financial years as audited statements or CA/Cost Accountant certificates.
Delivery terms allow quantity variation up to 25% with contract rates. Additional time is calculated as (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may not exceed original delivery period.
The tender data does not list explicit product standards; emphasis is on compliance, OEM authorization, and turnover criteria. Vendors should verify if IS or BIS certifications apply via OEM guidance and DMA framework.
Minimum average annual turnover is calculated over the last three completed financial years ending 31st March; if a new entity, use turnover for years after constitution; provide audited balance sheets or CA/Cost Accountant certificate.
Submit an OEM Authorization Form detailing name, designation, address, email, and phone number of the authorized representative; ensure OEM turnover criteria are satisfied for the offered product.
PAN, GST, cancelled cheque, and EFT mandate are mandatory documents at bid submission; ensure copies are certified and bank-validated to avoid disqualification.
If quantity rises by up to 25%, contract rates remain the same; delivery period adjusts per the option clause with a minimum 30 days extension unless original period exceeds it.