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The Indian Army, Department Of Military Affairs, seeks a service-oriented bid in Sonitpur, Assam (postal code 784001) with an estimated value of ₹877,920. The opportunity targets service providers and focuses on OEM authorization compliance, with a requirement for authenticating the Original Equipment Manufacturer or Authorized Service Provider details. The tender emphasizes quantity/duration flexibility through a 50% option clause, enabling either scope expansion or contraction before contract issuance, or up to 50% increase post-issuance with consent. No BOQ items are listed, indicating a services-led engagement rather than tangible goods.
The procurement is location-specific to Sonitpur, Assam, underscoring regional delivery obligations and regulatory alignment with Indian Army service contracts. The absence of explicit product specifications implies a broad service category, relying on manufacturer-authorized capabilities and proven service execution capacity. Bidders should prepare to demonstrate vendor credibility through OEM authorization documents and robust service delivery plans. This tender could hinge on demonstrated compliance with the buyer’s authorization requirements and the ability to scale services under the 50% clause.
Keywords: tender in Sonitpur, Assam; Indian Army procurement; OEM authorization; 50% scope clause; services tender 2026; security-related service Bid notice.
OEM authorization requirement for bid submission
Estimated contract value: ₹877,920
50% scope clause for quantity/duration changes
Location-specific delivery to Sonitpur, Assam
No published BOQ; emphasis on scalable service capability
OEM authorization must be provided with bid
50% variation in scope allowed pre/post contract
Delivery/implementation details to be clarified during procurement
Bid must include OEM/Original Service Provider authorization form with full contact details.
Buyer may adjust contract quantity or duration by up to 50% before issue; post-issue adjustments allowed up to 50% with consent.
No explicit delivery schedule; bidders must provide scalable service plan and comply with Army requirements.
Must provide OEM authorization demonstrating legal ability to supply or service on behalf of the manufacturer
Experience in service delivery for government or defense-related requirements
Financial stability evidence to support scalable service commitments
Quantity
1
Similar Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ----
Delivery Locations
1
Delivery Cities
SONITPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SONITPUR | SONITPUR | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Manufacturer Authorization Certificate (OEM authorization) with complete contact details
Experience certificates for relevant services (where applicable)
Financial statements or turnover evidence (if requested)
Technical bid documents detailing service capability and delivery plan
Key insights about ASSAM tender market
To bid, secure OEM authorization, prepare ₹877,920 estimated value documentation, and attach OEM verification. Include full contact details and ensure eligibility under the 50% scope clause. Submit GST, PAN, and service capability proof with the bid.
Bidders must provide an OEM authorization certificate, including name, designation, address, email, and phone details of the authorized representative. Include the manufacturer's authorization as part of the bid to establish accountable service provision, along with GST and PAN.
The buyer can revise contract quantity or duration up to 50% before issuing the contract. After issuance, adjustments remain within 50% with the service provider's consent, enabling scope expansion for lumpsum services if required.
Eligibility requires OEM authorization, demonstrated service capability for government or defense-related work, and financial stability. Include experience certificates and a scalable delivery plan to handle potential scope increases under the 50% clause.
Submission window details are not provided publicly; bidders should monitor procurement notices. Payment terms are not specified; expect military procurement norms, and verify with the issuing authority for milestones and acceptance criteria.
Present a detailed delivery plan with staffing, logistics, and fallback strategies. Include OEM-backed maintenance or service capabilities, response times, and compliant security clearances. Align with the ₹877,920 value and potential 50% scope adjustments.
Submit financial statements or turnover evidence showing capability to sustain service commitments. Include recent audited statements and a clear statement of financial capacity to absorb potential scope changes under the 50% clause.