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Organization: Indian Army (Department Of Military Affairs) in DIMAPUR, NAGALAND 797103. Procurement category: Automatic Air Dryer. No BOQ items listed; no explicit quantity or estimated value disclosed. Tender terms include an option clause allowing up to 25% quantity variation during contract. Delivery timelines adjust based on extended periods with a minimum 30 days during option exercise. This tender emphasizes bidder compliance with the option-for-variation mechanism and requires standard bidder documentation for vendor code creation. Unique aspect: absence of technical specifications in the provided data amplifies reliance on standard government procurement practices and the option clause to manage scope fluctuations.
Product/service: Automatic Air Dryer
Estimated value: Not disclosed
Quantity: Not disclosed
Delivery: Not disclosed; option-based extension with 30-day minimum
Standards/certifications: Not specified
Quantity variation up to 25% at order placement and during contract
Delivery period adjusts based on last date of delivery order
bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor code
Purchaser may increase/decrease quantity up to 25% at contract rate; extended delivery period calculated as (Increase/Original) × Original period, minimum 30 days
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with standard govt procurement practices
Capacity to scale quantity by up to 25% within contracted rates
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
180 (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%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Automatic Air Dryer
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about NAGALAND tender market
To bid, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation; ensure compliance with 25% quantity variation option and deliver within the extended period calculations. No technical specs are listed; bidders should anticipate standard government equipment procurement norms and confirm delivery terms with the purchasing authority.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These items must accompany the bid for vendor code creation; ensure bank details match EFT mandate and GSTIN is active and valid for Dimapur, Nagaland.
Delivery terms depend on the original delivery order date; with option to extend, the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days.
Eligibility centers on submitting required vendor documents, adherence to the option clause allowing 25% quantity variation, and ability to comply with government procurement norms; no explicit past performance or turnover is stated in available data.
The buyer may increase the contracted quantity by up to 25% during contract execution; the price remains at contracted rates, with delivery extended proportionally as defined by the formula in the terms.
Payment terms are not specified in the current data; bidders should seek clarification from the Indian Army DM&A procurement cell and rely on standard government payment practices upon contract award.
No specific standards or certifications are listed in the provided tender data; bidders should verify required certifications with the procuring authority and prepare to demonstrate ISO/IS standards or OEM compliance if later specified.
The tender data does not include a formal delivery schedule or penalty clauses; bidders should await the official tender document or contact DM&A for a detailed schedule and LD/penalty terms before bid submission.