Bid Publish Date
17-Oct-2026, 8:22 pm
Bid End Date
27-Oct-2026, 9:00 pm
Location
Progress
The opportunity is issued by the Controller General Of Defence Accounts under the Department Of Defence for the FXO category in North Sikkim, 737107. No itemized BOQ or product specifications are published, and the estimated contract value remains undisclosed. The tender permits procurement quantity adjustments up to 25%, with potential extensions to the original delivery period based on the same rates. This framework supports flexible allocation within the contracted scope and requires compliance with standard tender terms. The unique aspect is the explicit option clause that governs incremental quantities and corresponding delivery time calculations, ensuring suppliers plan for variations.
Key Term 1: Quantity variation up to 25% of bid quantity
Key Term 2: Delivery period extensions follow a defined formula with a 30-day minimum
Key Term 3: Compliance with future amendments and tender clarifications
Purchaser may increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates.
Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Extensions align to the last date of the original delivery order; extended periods commence from the last date of extension.
Must comply with the option clause and potential amendments
Ability to manage up to 25% quantity variations at contracted rates
No explicit product-specific eligibility in current data; watch for addenda
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
30 (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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FXO
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
North Sikkim
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | North Sikkim | North Sikkim | - | - | 2 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if applicable to FXO category)
Financial statements or claim of financial capacity
EMD/Security deposit details if invoked in amendments
Technical bid documents or compliance statements (if issued later)
OEM authorizations or supplier credentials if product-specific (not currently specified)
Any other bidder qualification documents as per later addenda
Key insights about SIKKIM tender market
Bidders should monitor tender amendments for scope and submit compliant documents as per terms. The contract allows up to 25% quantity variation at contracted rates, with delivery extensions calculated by the specified formula. Ensure readiness to adjust quantities and timelines as amendments arise, and prepare generic bid materials until specs are clarified.
Prepare GST certificate, PAN card, and potential financial statements. Include any available experience certificates and bidder qualifications. OEM authorizations or supplier credentials may be required once product specifics are issued. Ensure readiness to provide EMD details if invoked and any technical compliance documents when requested.
Delivery timing follows the option clause: extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is less than 30 days, the extension equals the original period. Deliveries commence after the last date of the original order.
The Purchaser may increase or decrease the contracted quantity up to 25% at the time of contract or during currency, at the same rates. Suppliers must plan production and logistics to accommodate potential scale adjustments and ensure contractual pricing fidelity.
Stay alert for tender addenda that clarify scope, eligibility, and submission changes. Prepare flexible technical documentation templates and maintain current certifications. Ensure alignment with the option clause and be ready to adjust quantities and delivery timelines per updated terms.
Specific delivery formats are not provided in the current data. Vendors should await clarification on packaging, shipping terms, and installation if applicable, and align with standard procurement practices for defence-sector orders once specifications are released.
Eligible bidders should anticipate document submission, technical/commercial bid evaluation, and final contract award subject to amendments. Key risk is the lack of published specifications; bidders must rely on forthcoming addenda to confirm product categories, standards, and acceptance criteria.
Regularly check the tender portal for addenda, ensure readiness to update EMD, financials, and technical bids, and confirm that any quantity adjustments and delivery extensions follow the formula and minimum 30-day rule. Maintain alignment with Defence procurement norms.