Bid Publish Date
20-Oct-2026, 10:18 am
Bid End Date
30-Oct-2026, 11:00 am
Location
Progress
The procurement targets the Indian Army under the Department Of Military Affairs for a Hand Held Device with Traceability Software. The BOQ shows zero items, and the estimated value is not disclosed. The tender emphasizes vendor code creation and requires standard KYC documents. A key differentiator is the explicit 50% quantity variation option at contract placement and during the currency, driving flexible procurement and risk management for the buyer. This tender signals a capability mandate in field devices with traceability software, suitable for nationwide army operations and asset tracking. The absence of BOQ items suggests a broad scope, potentially accommodating multiple device SKUs and software licenses under a single contract, subject to the option clause. Unique terms include EFT-based payments and bank-verified mandate submissions, aligning with secure, auditable procurement practices.
Purchaser may increase/decrease quantity up to 50% at contract award and during currency; delivery period recalculated with minimum 30 days; extended delivery time rules apply.
Payments to be effected via EFT with bank-certified mandate; exact schedule not disclosed.
Delivery timeline linked to original delivery order date; extended periods governed by option clause.
Defense-grade capability to supply hand held devices with traceability software
Compliance with government procurement standards; ability to meet EFT payment terms
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HAND HELD DEVICE WITH TRACEABILITY SOFTWARE
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Kinnaur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kinnaur | Kinnaur | - | - | 5 | 20 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HIMACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT Mandate; vendor code creation is required. The ATC may specify quantity variation up to 50% and extended delivery periods. Ensure compliance with secure payment terms and traceability software requirements for defense procurement in India.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents. OEM authorizations may be required if proprietary devices or software are involved. Include any defense-specific certifications called out in the ATC uploaded by the buyer.
Delivery begins from the last date of the original delivery order. If quantity increases, delivery time is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. The purchaser can extend duration up to the original delivery period.
Payments are to be made via EFT, with a bank-certified EFT mandate. The exact payment schedule is not disclosed in the available data; bidders should align with government standard terms and verify details in the ATC.
The option clause allows quantity changes up to 50% at contract placement and during the currency. Delivery time adjusts accordingly, with a minimum 30 days for the new delivery period. Ensure pricing remains at contracted rates and confirm extended delivery terms in the final contract.
The ATC document uploaded by the buyer clarifies bidder obligations, including any OEM requirements, specific device models, software traceability features, and additional submission instructions. Review it thoroughly to ensure full conformity before bid submission.