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Indian Army Basic IT Training Tender Ramgarh Jharkhand 2026 - ATC/Option Clause & EFT Documents

Bid Publish Date

16-Feb-2026, 11:20 am

Bid End Date

26-Feb-2026, 12:00 pm

Progress

Issue16-Feb-2026, 11:20 am
AwardPending
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Quantity

19

Bid Type

Single Packet Bid

Categories 1

Tender Overview

The procurement is issued by the Indian Army under the Department of Military Affairs for a Basic IT Training program in RAMGARH, Jharkhand (825101). The tender includes an option clause allowing up to a 25% quantity adjustment at contracted rates and a delivery timeline linked to the original delivery order. Bidder currency is governed by standard military procurement terms. The tender emphasizes bidder readiness to comply with quantity variation and delivery extensions, and requires creation of a Vendor Code along with banking-related documents. A unique differentiator is the explicit option to scale orders during the contract period, which affects planning and resource allocation for training delivery. This opportunity is located in a defense training context with potential repeat orders depending on requirement fluctuations.

Technical Specifications & Requirements

  • No formal BOQ items or technical specs are published. The tender references a Basic IT Training service category and an option-based delivery framework.
  • Key administrative requirements include creation of a Vendor Code and submission of essential banking documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by the bank).
  • The clause imposes an up-to-25% quantity variation at the contracted rates and mandates adherence to the delivery period logic: starts from the last date of the original delivery order; additional time computed by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • The bidder must comply with standard tender terms and be prepared for possible delivery extensions during the contract.

Terms, Conditions & Eligibility

  • Option Clause permits 25% quantity increase/decrease at contracted rates during placement and within the currency of contract.
  • Required documents at bid submission include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • The tender specifies that bidders must comply with these terms and maintain readiness for dynamic delivery timelines based on order variations.
  • No explicit EMD, payment terms, or warranty details are disclosed in the available data; bidders should seek clarifications during bid submission.

Key Specifications

    • Product category: Basic IT Training
    • Quantity: up to 25% variation at contracted rates (during placement and currency of contract)
    • Delivery period: starts from last date of original delivery order; extended period formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Banking documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
    • No BOQ items listed; no explicit technical performance metrics provided

Terms & Conditions

  • Option Clause allows ±25% quantity changes at contracted rates

  • Delivery schedule tied to original order date with extended-period calculation

  • Mandatory banking and identification documents for vendor code creation

Important Clauses

Payment Terms

Not specified in available data; bidders should request clarity during bid submission

Delivery Schedule

Delivery starts from last date of original delivery order; additional time computed per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided tender data

Bidder Eligibility

  • Eligibility to bid for Indian Army training contracts

  • Ability to comply with 25% quantity variation at contracted rates

  • Submission of PAN, GSTIN, cancelled cheque, and EFT mandate

Documents 3

GeM-Bidding-8991243.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor Code Creation documentation (as applicable)

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for the Indian Army Basic IT Training tender in RAMGARH Jharkhand 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid, and be ready for a 25% quantity variation at contracted rates. Prepare vendor code creation documents and confirm capability to deliver IT training in defence contexts, with adherence to the option clause.

What documents are required for vendor code creation in this Army tender in Jharkhand?

Required documents include PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure the EFT mandate aligns with your bank's verification and submit copies along with the bid for vendor code activation under Department of Military Affairs.

What is the delivery timeline framework for quantity variations in this tender?

Delivery follows the original last-date framework; if quantity increases, additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend to the original delivery period per option clause.

What standards or certifications are required for IT training contracts with the Indian Army?

The tender data does not specify training standards; bidders should seek clarification. Ensure compliance with general defence procurement norms and be prepared to provide proof of capacity to deliver IT training to defence personnel, including any internal QA processes.

When is the procurement opportunity for RAMGARH IT training and what is the value?

The available data does not disclose start/end dates or estimated value. Prospective bidders should monitor procurement portals and request official clarifications to determine schedule, scope, and funding for the RAMGARH, Jharkhand training bid.

Which documents demonstrate eligibility for defence training tenders in India?

Eligibility typically requires corporate registration, GSTIN, PAN, bank-linked EFT mandate, and prior experience in defence-related training or capacity to deliver secure IT training. The current tender specifies vendor code creation documents as mandatory.

What is the impact of the 25% option clause on project planning?

The option clause allows order quantity fluctuations up to 25% at contracted rates both at placement and during the contract. Plan for scalable resources, staffing, and training materials to accommodate potential order changes without price renegotiation.

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