Progress
Organization: Indian Army (Department Of Military Affairs) seeking Location Tracking Software for GIS Application (Turbo+) for deployment in KOTA, RAJASTHAN 324001. While the exact quantity and estimated value are not disclosed, the tender includes an option clause to adjust quantity by up to 25%, with extension rules tied to the original delivery period. Bidders must adhere to GST compliance and vendor code creation requirements, and show prior government-supplied experience. The procurement emphasizes GIS-based tracking capabilities and integration with Turbo+ software, with delivery timelines adjustable under the option clause. Unique aspects include government-formalized vendor onboarding, and strict documentation for financial and GST verification.
Product/service names: Location Tracking Software for GIS Application (Turbo+)
Quantities: not disclosed in BOQ; 25% quantity flex allowed
Estimated value: not disclosed
Experience: minimum 2 years with govt/PSU suppliers
Quality/standards: not specified in data; adherence to GST and vendor-code norms
Delivery/installation: not detailed; governed by contract terms with option-based extensions
Testing/acceptance: not specified; rely on standard govt procurement acceptance through terms
EMD/security deposit: not specified in data; payment terms aligned with govt rules
Payment terms: GST payable by bidder; GST reimbursement as actuals or lower rate
Delivery: option clause allows 25% quantity changes with extended delivery periods
Eligibility: 2 years govt-supplied product experience; 3-year turnover evidence
Submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
25% quantity fluctuation allowed; delivery extension rule uses (increased quantity / original quantity) × original delivery period with a 30-day minimum
Bidder responsible for GST; reimbursement as per actuals or applicable rates; GST invoice and GST portal payment screenshot mandatory on GeM
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation
Regularly manufactured and supplied similar GIS/location tracking products to government bodies for 2 years
Demonstrable contracts with govt/PSU entities; copies of relevant contracts required
Average annual turnover meets bid document requirements (last 3 years); audited statements or CA/Cost Accountant certificate
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
80 %
Warranty Period
3 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LOCATION TRACKING SOFTWARE FOR GIS APPLICATION (TURBO+ )
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kota
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kota | Kota | - | - | 10 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Evidence of experience with govt organizations (contracts/curchase orders)
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
GST invoice copy and GST portal payment screenshot for invoicing readiness
Vendor code creation documents as per Terms
Key insights about RAJASTHAN tender market
Bidders must meet govt criteria: 2 years of supplying similar GIS/location tracking products to govt bodies, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code. Ensure 3-year turnover evidence, GST invoicing readiness, and compliance with option-quantity clauses.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, contracts proving govt supply (2 years), audited turnover statements for last 3 years, GST invoice copies, and GST payment screenshots. Ensure vendor code creation documents are uploaded on GeM.
Delivery terms include an option to increase quantity by up to 25% at contract onset or during currency. The extended delivery period is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Provide audited balance sheets or CA/Cost Accountant certificate showing average annual turnover for the last 3 years. If the company is younger than 3 years, use equivalent interim turnover evidence per bid document guidelines.
Yes. Upload a scanned GST invoice and a screenshot confirming GST payment on the GeM portal with each bid submission, ensuring applicability of GST rate as per government norms.
Bidders must have 2 years of regular manufacturing/supply experience of similar GIS/location tracking products to govt bodies, with contracts/curchase orders to support annual activity in each year.
The tender data specifies GST compliance and govt vendor-code requirements; explicit product standards like IS 550 or ISO certifications are not listed. Bidders should ensure GST, PAN, and vendor-code readiness and prior govt experience.
Bidders must upload documents through GeM: PAN, GSTIN, Cancelled Cheque, EFT Mandate, and GST invoice with GST portal payment proof. Ensure all contracts proving govt supply are attached for eligibility verification.