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The opportunity is an Indian Army procurement for Goods Transport Service – per trip based movement of Stores and Rations, requiring a LCV 9 Ton Truck with a 19 ft body. The estimated contract value is ₹8,938,750 with an EMD of ₹268,163. The contract allows a ±50% variation in quantity or duration at the time of issue and post-issuance, subject to consent. An office of the Service Provider must be located in the state of the consignee, with documentary evidence to be submitted. The bidder must not be under liquidation or similar proceedings and should upload an undertaking. Payment via Account Payee Demand Draft to the Area Account Office, JORHAT, with hardcopy delivery within 5 days of bid end/opening. This tender includes a formal ATC document and has no BOQ items.
The procurement context centers on secure, timely intra-state transport for military stores, leveraging established vendor compliance and financial guarantees. The unique aspects include a mandatory local service office, DD-based EMD submission, and a 50% scope adjustment mechanism to accommodate fluctuating needs during contract life.
Transport service category: Goods transport for stores and rations
Vehicle: LCV 9 Ton Truck, 19 ft body length
Estimated contract value: ₹8,938,750
EMD: ₹268,163
No Bill of Quantities (BOQ); ATC document exists
Local office requirement in consignee state; DD-based EMD acceptable
Delivery terms: hardcopy submission within 5 days of bid end/opening
50% contract quantity/duration variation permitted
DD-based EMD to JORHAT; hardcopy delivery within 5 days
Local office requirement in consignee state; documentary evidence mandatory
Payments made via Account Payee DD to Area Account Office, JORHAT; bidder must upload DD proof with bid; hardcopy delivered within 5 days of bid end/opening
No explicit delivery timetable provided; contract allows up to 50% variation in quantity/duration at issue and after contract award
Specific LD terms not listed; standard government procurement penalties would apply per governing guidelines
Not under liquidation or bankruptcy; provide undertaking
Must have a local office in the consignee state
Financial stability demonstrated by statements and past contracts
Quantity
205
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
80
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Goods Transport Service – Per Trip based Service - Stores and Rations; LCV 9 Ton Truck; 19 FT LCV
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 35 | - | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar transport contracts
Financial statements demonstrating financial stability
EMD submission proof (DD) to Area Account Office, JORHAT
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Documentary evidence of local office in consignee state
Key insights about ASSAM tender market
Bidders must submit EMD ₹268,163 via DD to Area Account Office, JORHAT, upload proof with bid, and deliver hardcopy within 5 days of bid end. Ensure local office in consignee state and provide undertaking of financial standing; comply with ATC and attach vehicle specs (LCV 9 Ton, 19 ft).
Required documents include GST registration, PAN, experience certificates of similar transport contracts, financial statements, EMD proof (DD), technical bid documents, OEM authorizations if applicable, and evidence of a local office in the consignee state as per ATC.
The contract calls for an LCV 9 Ton Truck with a 19 ft loading area. The bidder must confirm vehicle compliance with load capacity, turning radius, and maintenance standards; ensure availability for per-trip transport of stores and rations as required by the Indian Army.
EMD is ₹268,163, payable via Account Payee Demand Draft to Area Account Office, JORHAT. Scanned DD proof must be uploaded with the bid; hardcopy must reach the buyer within 5 days after bid end/opening.
Yes, the buyer may increase or decrease contract quantity or duration up to 50% at contract issue; post-issuance, quantity/duration adjustments remain within a 50% ceiling with bidder consent.
Candidates must not be in liquidation, provide an undertaking, have a local consignee-state office, demonstrate financial stability, and meet documentary requirements (GST, PAN, experience) to participate in the transport tender.
Payments are via DD to JORHAT Area Account Office; delivery of hard copies within 5 days of bid end/opening; no explicit delivery schedule but mandatory documentation and ATC compliance; ensure timely transport scheduling for per-trip services.
The ATC document is referenced in the tender; bidders should request/view the file to confirm all terms. Confirm vehicle specs for an LCV 9 Ton Truck with 19 ft capacity and ensure compliance with any IS standards or internal Army guidelines.