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Indian Army Procurement Kamrup Assam Prodot 12A Cartg Rubber Stamp Luminous 1050 Machine Luminous Inverter Battery Inventor Trolley 2026

Bid Publish Date

05-Jun-2026, 6:58 pm

Bid End Date

15-Jun-2026, 7:00 pm

Value

₹30,000

Location

Progress

Issue05-Jun-2026, 6:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Category

Prodot 12A Cartg

Bid Type

Two Packet Bid

Key Highlights

  • Exact organization: Indian Army, Department Of Military Affairs, Kamrup, Assam
  • Procurement categories: Prodot 12A Cartg, Rubber Stamp, Luminous 1050 Machine, Luminous Inverter Battery, Inventor Trolley
  • Estimated contract value: ₹30,000
  • Quantity variation clause: up to 25% during award and currency of contract
  • Delivery time computation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • No explicit EMD value provided in tender data; bidders must verify in terms
  • No technical specs published; emphasizes readiness and standard procurement compliance
  • OEM/brand considerations not explicitly listed; verify in T&Cs
  • Special clause: delivery Period extension possible within contracted rates

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement in Kamrup, Assam (PIN 781001) for multiple small-item categories including Prodot 12A Cartg, Rubber Stamp, Luminous 1050 Machine, Luminous Inverter Battery, and Inventor Trolley. Estimated value is ₹30,000. The scope appears to cover basic consumables and equipment suitable for administrative and field support. The contract allows a quantity variation up to 25% at award, with potential extension at contracted rates and a minimum delivery window tied to the original schedule. This procurement emphasizes standardization and rapid availability within a military context, with a focus on cost control and predictable lead times.

Technical Specifications & Requirements

  • Product names extracted: Prodot 12A Cartg, Rubber Stamp, Luminous 1050 Machine, Luminous Inverter Battery, Inventor Trolley.
  • Estimated value around ₹30,000; no explicit BOQ quantities provided.
  • No technical specifications published; emphasis on supplier readiness, OEM authorization may be implied, and adherence to delivery parameters.
  • Delivery terms hinge on the option clause; delivery period begins after the last original order date, with possible adjustments using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Terms indicate adaptability to quantity changes during contract lifecycle.

Terms & Eligibility

  • EMD amount: Not specified in data; bidders should verify as part of submission requirements.
  • Delivery: Option to extend delivery window; base delivery period defined by original order schedule.
  • Payment terms: Not detailed in data; standard Army procurement terms apply; bidders must confirm payment modality.
  • Documents: GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid documents are typically required; verify exact list in Terms & Conditions.
  • Compliance: Bidders must adhere to option clause and ensure readiness for potential quantity adjustments up to 25%.

Key Specifications

  • Product/service names: Prodot 12A Cartg, Rubber Stamp, Luminous 1050 Machine, Luminous Inverter Battery, Inventor Trolley

  • Estimated value: ₹30,000

  • Quantities: Not specified in BOQ; subject to 25% variation

  • Standards/Certifications: Not specified in data; bidders should seek explicit T&Cs

  • Delivery requirements: Based on original delivery period with option extension formula

  • Warranty/Support: Not specified in data; confirm terms in final tender documents

Terms & Conditions

  • EMD: Not specified in data; verify exact amount and submission method

  • Delivery: Quantity may increase up to 25% at contract award and during currency

  • Payment: Terms not detailed; bidders should confirm with procurement authority

Important Clauses

Payment Terms

Not specified; bidders must obtain exact terms from Buyer added terms and Conditions

Delivery Schedule

Delivery period starts from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; verify LD terms in final tender documents

Bidder Eligibility

  • Experience with small-item government/defense procurements

  • Ability to supply listed categories (rubber stamps, luminous equipment, trolley, etc.)

  • Compliance with option clause and delivery extension terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Prodot 12A Cartg , Rubber Stamp , Luminous 1050 Machine , Luminous Inventer Battery , Inventer Trolly

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9429336.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Prodot 12A Cartg

GOOD QUALITY

1 nos Delivery: 21 days
#2

Rubber Stamp

GOOD QUALITY

6 nos Delivery: 21 days
#3

Luminous 1050 Machine

GOOD QUALITY

1 nos Delivery: 21 days
#4

Luminous Inventer Battery

GOOD QUALITY

1 nos Delivery: 21 days
#5

Inventer Trolly

GOOD QUALITY

1 nos Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply to defense/public sector

4

Financial statements or balance sheets (last 2–3 years)

5

EMD/Security deposit submission document (per final terms)

6

Technical bid / compliance certificates (if applicable)

7

OEM authorization letter (if bidding on behalf of OEM)

8

Any organization-specific bid submission forms required by Terms and Conditions

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army tender in Kamrup Assam 2026?

Bidders should submit GST, PAN, experience and financial documents, along with OEM authorizations if representing a supplier. Ensure compliance with quantity variation up to 25%, understand delivery computation rules, and confirm EMD amount in the final terms. Review the T&Cs for payment terms and delivery schedules.

What documents are required for Kamrup Assam Army procurement?

Required documents typically include GST certificate, PAN, experience certificates for relevant supply, financial statements, EMD submission proof, technical bid or compliance certificates, and OEM authorization if bidding on behalf of the OEM. Verify exact list in Buyer Added Terms before submission.

What are the technical specifications for Luminous 1050 Machine in this bid?

No explicit technical specs are published in the data. Bidders should rely on standard product classifications for Luminous 1050 Machines and obtain exact model specifications, wattage, and safety certifications from the final tender documents issued by the Indian Army.

When is the delivery period for the Kamrup procurement extension?

Delivery timing follows the original delivery order schedule; if quantity increases, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extended periods may apply within contracted rates.

What is the EMD amount for this Army procurement in Assam?

The EMD value is not provided in the available data. Bidders must check the final Terms and Conditions to confirm the exact EMD amount, acceptable payment method (DD/online), and submission deadline.

Which items are included in the Kamrup Assam tender category?

Items include Prodot 12A Cartg, Rubber Stamp, Luminous 1050 Machine, Luminous Inverter Battery, and Inventor Trolley. The BOQ lists 5 items, though item-wise quantities are not disclosed in the data.

What are the key selection criteria for Indian Army bids in Assam?

Selection focuses on compliance with option-quantity terms, delivery capability, and documentation readiness. Producers should ensure OEM authorizations, adequate financials, and prior defense/public sector experience where required, plus adherence to exact delivery schedules.

How to verify payment terms for the Kamrup procurement?

Payment terms are not detailed in the provided data. bidders should verify with the procurement officer, cross-check final bid documents for payment milestones, mode (advance/against delivery), and schedule against approved delivery.

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