TenderDekho Logo
Closed GEM

Indian Army Vendor Code Creation Tender East Siang Arunachal Pradesh 2025

Bid Publish Date

20-Dec-2025, 7:48 pm

Bid End Date

05-Jan-2026, 8:00 pm

Value

₹50,000

Progress

Issue20-Dec-2025, 7:48 pm
Technical01-Mar-2026, 10:06 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

21

Category

Why Bharat Matters

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation scope for Indian Army onboarding in East Siang, Arunachal Pradesh
  • Option Clause: + up to 25% quantity during contract with minimum 30 days extension
  • Delivery period linked to last date of original delivery order; extension mechanics defined
  • Mandatory submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • 21 BOQ items with unspecified quantities; no detailed technical specs provided
  • No explicit EMD amount or standard product specification; bidder readiness to comply with government onboarding
  • Delivery and payment terms follow government procurement practices; ensure alignment with Department Of Military Affairs

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Vendor Code Creation services in EAST SIANG, ARUNACHAL PRADESH (PIN 791102). Estimated value is ₹50,000.00. The tender includes 21 BOQ items (with non-specified quantities) and a flexible quantity option clause up to 25% of the bid quantity, applicable during contract execution. Bidders must align with the option-based delivery extension and ensure delivery starts from the last date of the original delivery order. This procurement focuses on establishing vendor codes for vendors, enabling streamlined onboarding and payments under the army’s procurement ecosystem.

Key differentiators include the presence of a clear option clause for quantity adjustments and a defined mechanism to extend delivery time proportionally to the adjusted quantity, subject to a minimum of 30 days. The tender requires standard bidder eligibility checks and document submission to participate in the vendor code creation process for the East Siang location. Unique context: centralized onboarding with potential post-award volume adjustments.

Technical Specifications & Requirements

  • No explicit product specifications are provided within the BOQ; the scope centers on vendor code creation rather than physical goods.
  • 21 BOQ items listed, but individual quantities and units are not disclosed.
  • The tender mandates standard bidder identity and banking documentation and enables price adjustments via the option clause.
  • Mandatory documents for bid submission include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • No minimum technical standards are specified for the vendor onboarding process beyond the standard government onboarding norms.

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided data; bidders should plan for standard pre-qualification checks.
  • Delivery: Delivery period tied to the original order date; any extension follows the option clause and is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
  • Payment: Terms are not explicitly stated; ensure compliance with government payment processes and voucher protocols.
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; prepare OEM authorizations if applicable.
  • Quantity flex: Up to 25% increase in order quantity during contract and during currency of contract at contracted rates.
  • Compliance: Vendors must adhere to the army’s vendor onboarding procedures and banking verifications to receive supplier codes.

Key Specifications

  • Vendor Code Creation scope under Indian Army onboarding

  • 21 BOQ items with N/A quantities

  • Estimated value: ₹50,000.00

  • Option clause: increases up to 25% of bid quantity

  • Delivery extension rule: min 30 days

Terms & Conditions

  • Option Clause allows quantity adjustments up to 25% during contract

  • Delivery timeline extends from the last date of the original order

  • Required banking and identification documents for bidder registration

Important Clauses

Payment Terms

Not explicitly stated; follow standard government payment procedures and EFT realization post-bid award.

Delivery Schedule

Delivery period begins from last date of original delivery order; extensions based on option clause with 30-day minimum.

Penalties/Liquidated Damages

Not specified in provided data; bidders should confirm LD terms during bid submission.

Bidder Eligibility

  • Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Experience in onboarding/vendor code creation with government entities is preferred

  • Compliance with standard government procurement and banking verification processes

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Why Bharat Matters , Nation Building in India , The Mountain is You , From Dictatorship to Democracy , Future Shocks , India A History , China A History , Mountains of Dawn A Portrait of Arunachal Pradesh , Exploring North East The Seven Pristine Pearls of India , The Art of Thinking Clearly , Feel Good Productivity , Chinas India War Collision Course on the Roof of the World , India Vs China Why They Are Not Friends , China After Mao , China Growth The Making of An Economic Superpower , Electronic Warfare Artificial Intelligence , Data Analysis in Electronic Warfare , AI and Machine Learning for Coders , Drone Operations for warfare , Drone Warfare , Artificial Intelligence and Deep Learning with Python

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8744637.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Why Bharat Matters

S Jaishankar

1 nos Delivery: 15 days
#2

Nation Building in India

Jayprakash Narayan

1 nos Delivery: 15 days
#3

The Mountain is You

Brianna Wiest

1 nos Delivery: 15 days
#4

From Dictatorship to Democracy

Gene Sharp

1 nos Delivery: 15 days
#5

Future Shocks

Alvin Toffler

1 nos Delivery: 15 days
#6

India A History

John Keay

1 nos Delivery: 15 days
#7

China A History

John Keay

1 nos Delivery: 15 days
#8

Mountains of Dawn A Portrait of Arunachal Pradesh

Mamang Dai

1 nos Delivery: 15 days
#9

Exploring North East The Seven Pristine Pearls of India

Tilak Ranjan

1 nos Delivery: 15 days
#10

The Art of Thinking Clearly

Rolf Dobelli

1 nos Delivery: 15 days
#11

Feel Good Productivity

Ali Abdaal

1 nos Delivery: 15 days
#12

Chinas India War Collision Course on the Roof of the World

Bertil Lintner

1 nos Delivery: 15 days
#13

India Vs China Why They Are Not Friends

Kanti Bajpai

1 nos Delivery: 15 days
#14

China After Mao

Sheena Chestnut Greitens

1 nos Delivery: 15 days
#15

China Growth The Making of An Economic Superpower

Frank Dikotter

1 nos Delivery: 15 days
#16

Electronic Warfare Artificial Intelligence

Nicolae Stoicu

1 nos Delivery: 15 days
#17

Data Analysis in Electronic Warfare

Tariq Nazar

1 nos Delivery: 15 days
#18

AI and Machine Learning for Coders

Laurence Moroney

1 nos Delivery: 15 days
#19

Drone Operations for warfare

Dr C K Singh

1 nos Delivery: 15 days
#20

Drone Warfare

John Kaag and Sarah Kreps

1 nos Delivery: 15 days
#21

Artificial Intelligence and Deep Learning with Python

Steven D Ascoli

1 nos Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Technical Results

S.No Seller Item Date Status
1
GRASP CORPORATION   Under PMA
-03-01-2026 22:06:56
2
Laxmi E Marketing   Under PMA
-04-01-2026 13:20:13
3
M/S KUBE HEALTHCARE AND MEDICAL SERVICES   Under PMA
-04-01-2026 17:41:51
4
PRANAV ASSOCIATES   Under PMA
-31-12-2025 13:15:54
5
RAYDON   Under PMA
-05-01-2026 14:22:09
6
REAL CONNECT   Under PMA
-05-01-2026 16:30:47
7
RG INDUSTRIES   Under PMA
-04-01-2026 13:36:08
8
Riyomtech   Under PMA
-05-01-2026 18:20:30

Financial Results

Rank Seller Price Item
L1
GRASP CORPORATION(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L2
M/S KUBE HEALTHCARE AND MEDICAL SERVICES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L3
PRANAV ASSOCIATES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L3
RAYDON (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L4
REAL CONNECT (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L5
Riyomtech (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu
L6
Laxmi E Marketing (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Why Bharat Matters,Nation Building in India,The Mountain is You,From Dictatorship to Democracy,Futu

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for vendor code creation tender in East Siang Arunachal Pradesh 2025

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with the bid. The procurement uses an option clause allowing up to 25% quantity increase and extends delivery time. Ensure your organization meets government onboarding norms and provides required documents for vendor code creation in Arunachal Pradesh.

What documents are required for Indian Army vendor onboarding in Arunachal Pradesh

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are mandatory for vendor code creation in the East Siang procurement, enabling participation and onboarding for Army contracts.

What are the delivery terms for the vendor code creation bid in East Siang

Delivery starts from the last date of the original delivery order; if the option clause is exercised, additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure you plan capacity accordingly.

What is the estimated contract value for the East Siang vendor onboarding bid

The tender lists an estimated value of ₹50,000.00. While the BOQ items show N/A quantities, bidders should prepare for onboarding activities and related administrative costs within this value range.

Which standards or specifications apply to vendor code creation for Indian Army

No explicit product standards are provided; the tender requires compliance with government onboarding norms and standard banking verification. Confirm any internal Army onboarding guidelines during bid clarification.

How to prepare EFT Mandate documents for this Army tender

Obtain an EFT Mandate letter from your bank, ensure it is certified, and attach a scanned copy with the bid. This document validates your bank account for electronic payments tied to the vendor code creation process.

When is the quantity extension allowed under the option clause

The purchaser may increase quantity up to 25% of contracted quantity during the currency, with delivery time adjusted proportionally; ensure you have production capacity and logistics to handle potential increases.

What is the process to verify bidder eligibility for this Army bid

Submit the required PAN, GSTIN, cancelled cheque, and EFT mandate; eligibility will be assessed per department onboarding norms. Verify vendor code status with the Indian Army procurement portal and ensure all documents are bank-certified and up to date.