Basic IT Training
Indian Army
RAMGARH, JHARKHAND
Progress
Quantity
19
Bid Type
Single Packet Bid
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.
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
Not specified in available data; bidders should request clarity during bid submission
Delivery starts from last date of original delivery order; additional time computed per formula with minimum 30 days
Not specified in the provided tender data
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Basic IT Training
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAMGARH, JHARKHAND
Mod Sectt Establishment
KATHUA, JAMMU & KASHMIR
Indian Army
Indian Army
Director General Of National Cadet Corps (dgncc)
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documentation (as applicable)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AMBIKA ENTERPRISES(MII) Under PMA | Item Categories : Basic IT Training | |
| L2 | VATSALAYA ENTERPRISES Under PMA | Item Categories : Basic IT Training | |
| L3 | S. KUMAR Under PMA | Item Categories : Basic IT Training |
Key insights about JHARKHAND tender market
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.
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.
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.
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.
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.
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.
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.
Directorate of Health Services
📍 GUNA, MADHYA PRADESH
DIRECTORATE OF ECONOMICS AND STATISTICS
📍 JHUNJHUNU, RAJASTHAN
UP Electronics Corporation Ltd.
📍 LUCKNOW, UTTAR PRADESH
ASSAM CANCER CARE FOUNDATION
📍 KAMRUP METRO, ASSAM
Department of Employment and Training (Training Wing)
📍 TUTICORIN, TAMIL NADU
Sign up now to access all documents
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS