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Indian Army invites bids for a Stainless steel tray 3 pcs set under Department Of Military Affairs. The tender specifies quantity flexibility with an option to increase up to 25% of bid quantity and during currency at contracted rates. Delivery period timings link to original delivery order, with extended time formulas. Vendors must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation. No BOQ items or explicit quantity or value information is provided, signaling a potentially broad requirement and emphasis on compliant onboarding documentation. The procurement centers on standard administrative processes alongside product supply.
Product/service name: Stainless steel tray 3 pcs set
Quantity: not specified; quantity flex up to 25%
Delivery: flexible timing with minimum 30 days extension rule
Standards/certifications: not specified in tender data
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause allows 25% quantity variation during contract
Vendor Code Creation requires four specific documents
Delivery timing tied to original delivery order with extension rule
Not specified in tender data
Delivery period to commence from last date of original delivery order; additional time calculated by formula; minimum 30 days
Not specified in tender data
PAN and GSTIN validity
Ability to supply stainless steel trays meeting unspecified internal standards
Compliance with vendor code onboarding documents
Quantity
4
Bid Type
Single 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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stanless steel tray 3 Pcs set
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 4 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
27-Oct-2026, 4:30 am
Opening Date
28-Oct-2026, 4:30 am
Extended Deadline
24-Oct-2026, 4:30 am
Opening Date
25-Oct-2026, 4:30 am
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (certified by bank)
Key insights about NAGALAND tender market
Bidders must register and meet eligibility using organization onboarding steps. Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation; ensure compliance with optional quantity increase clause up to 25%. Complete bid with any required documentation and ensure adherence to procurement rules for Department Of Military Affairs.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These documents enable vendor code creation, enabling bid submission and potential contract award. Ensure documents are current and legible to avoid onboarding delays.
Delivery extends per clause: Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter, extension equals the original period. The purchaser may extend up to the original delivery period during the option exercise.
No BOQ items are listed and total items show 0. This indicates the tender may specify product supply without fixed quantities in the data; bidders should seek clarification and prepare flexible pricing and delivery plans for a 3-pcs stainless steel tray set.
No explicit standards (IS/ISO) are stated in the tender data. Bidders should verify with the purchasing authority whether any internal standards apply or if acceptance is based on supplier capability and basic product conformity.
Key terms include vendor code onboarding with PAN/GSTN/EFT, option to increase quantity by 25%, delivery timing tied to original order, and no specified EMD or price schedule in data. Prepare flexible pricing and ensure timely submission of onboarding documents.