Progress
Assam Rifles of the Central Armed Police Forces invites bids for a 9-item procurement in CHANDEL, MANIPUR 795101 with an estimated value of ₹399,640. The tender covers multiple items (Item No. 1–9) with no itemized specifications published. The buyer reserves the right to increase or decrease quantity by up to 25% at contract placement and during the contract currency at the contracted rates. The delivery timeline is linked to the original delivery order, with a minimum extension rule of 30 days. This opportunity requires bidders to plan for flexible quantities and extended delivery windows within budgeted rates.
Product/Service: 9-item procurement under Assam Rifles CAPF tender (Item Nos. 1-9)
Estimated value: ₹399,640
Location: CHANDEL, MANIPUR 795101
Quantity flexibility: up to 25% increase/decrease
Delivery: based on last date of original delivery order; minimum extension 30 days
Quantity variation up to 25% at contract placement and during currency
Delivery period calculated with a 30-day minimum extension
EMD amount not specified in the available data; verify in final tender documents
Final payment terms to be specified in the tender; bidders should expect standard COD or milestone-based payments aligned with delivery.
Delivery period commences from the last date of the original delivery order; extensions governed by the option clause with minimum 30 days.
Penalty clauses to be defined in the final tender; anticipate LD for delayed delivery per contract terms.
Indian bidder with validity of registration and compliance with CAPF procurement norms
Demonstrated ability to supply security-related items or similar equipment
GST and PAN in good standing with financial solvency evidence (as per final tender)
Quantity
123
Category
Item No. 1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
12
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item No. 1 , Item No. 2 , Item No. 3 , Item No. 4 , Item No. 5 , Item No. 6 , Item No. 7 , Item No 8 , Item No. 9
Max Delivery Days
210
Delivery Locations
1
Delivery Cities
Chandel
Delivery Pincodes
795135
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sachu C | 795135,HQ 26 Sector Assam Rifles Pallel, District Chandel(Kakching), Manipur(MN)-795135 | Chandel | Manipur | 795135 | 2 | 210 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Item No. 1
Repair / maint and overhauling of 63 KVA genr set
Item No. 2
Repair / maint and overhauling of 15 KVA genr set
Item No. 3
Supply and fixing of fan belt of existing Genr set as sample given and direction of Engr-in-charge
Item No. 4
Supply and fixing of Fuel Filter of existing Genr set as sample given and direction of Engr-in-charge
Item No. 5
Supply and fixing of Oil Filter of existing Genr set as sample given and direction of Engr-in-charge
Item No. 6
Supply and fixing of Air cleaner of existing Genr set as sample given and direction of Engr-in-charge
Item No. 7
Supply and fixing of Fuel pipe of existing Genr set as sample given and direction of Engr-in-charge
Item No 8
Repair/ Maint & servicing and gas refiling of existing air conditioner (1.5 TON and 2 Ton)
Item No. 9
Supply and filling of coolant/ Distled Water for existing Gener Set
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 1 | Repair / maint and overhauling of 63 KVA genr set | 2 | job | 26sectengr | 210 | |
| 2 | Item No. 2 | Repair / maint and overhauling of 15 KVA genr set | 2 | job | 26sectengr | 210 | |
| 3 | Item No. 3 | Supply and fixing of fan belt of existing Genr set as sample given and direction of Engr-in-charge | 5 | nos | 26sectengr | 210 | |
| 4 | Item No. 4 | Supply and fixing of Fuel Filter of existing Genr set as sample given and direction of Engr-in-charge | 8 | nos | 26sectengr | 210 | |
| 5 | Item No. 5 | Supply and fixing of Oil Filter of existing Genr set as sample given and direction of Engr-in-charge | 8 | nos | 26sectengr | 210 | |
| 6 | Item No. 6 | Supply and fixing of Air cleaner of existing Genr set as sample given and direction of Engr-in-charge | 10 | nos | 26sectengr | 210 | |
| 7 | Item No. 7 | Supply and fixing of Fuel pipe of existing Genr set as sample given and direction of Engr-in-charge | 10 | nos | 26sectengr | 210 | |
| 8 | Item No 8 | Repair/ Maint & servicing and gas refiling of existing air conditioner (1.5 TON and 2 Ton) | 8 | nos | 26sectengr | 210 | |
| 9 | Item No. 9 | Supply and filling of coolant/ Distled Water for existing Gener Set | 70 | ltr | 26sectengr | 210 |
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GST registration certificate
Permanent account number (PAN) card
Experience certificates from similar procurements
Financial statements (audited or notarized)
EMD submission document (as per final tender terms)
Technical bid documents demonstrating capability to supply security-related items
OEM authorisation letters (if bidding on behalf of manufacturers)
Company profile and registered office proof
Key insights about MANIPUR tender market
Bidders should prepare GST registration, PAN, experience certificates, financial statements, and EMD documents per the final terms. Review the 9-item BOQ, ensure capability for quantity adjustments up to 25%, and align delivery schedules with the original delivery order. Submit OEM authorizations if representing manufacturers.
Required documents include GST certificate, PAN card, experience certificates in similar procurements, financial statements, EMD submission proof, technical bid documents, and OEM authorizations if applicable. Ensure these are current and in the format specified by the final tender package.
Delivery starts from the last date of the original delivery order; if quantity increases, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the delivery period during contract execution.
The estimated value is ₹399,640 for 9 items, with flexible quantity changes up to 25%. The exact item descriptions are not published in the provided data; bidders should reference the final BOQ in the tender documents for item-specific requirements.
Eligible bidders must be Indian entities with valid GST and PAN, demonstrable experience in similar procurements for security equipment, and provide financial solvency proof. OEM authorizations are required if bidding on behalf of manufacturers, and adherence to CAPF procurement norms is expected.
Payment terms will be detailed in the final tender package; bidders should expect milestone-based or delivery-aligned payments, subject to submission of required documents and successful delivery as per contract. Ensure readiness for standard CAPF payment practices and compliance verification.