Progress
The opportunity is a DIMAPUR, Nagaland procurement for the supply of goods under a government tender framework. The project requires vendors to demonstrate ISO 9001 certification, OEM/manufacturer authorization, and positive net worth, with scope limited to the supply of goods. Key financial and compliance documents include PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. The bidder must have prior government supply experience of similar category products for at least 3 years, with OEM or reseller involvement permitted. The process emphasizes anti-disclosure and certified after-sales support obligations, including a registered India office for imported products. This tender includes vendor code creation steps and requires hardcopy delivery of documents within 5 days of bid end date. The absence of BOQ items signals a broad-scope goods supply contract with formal compliance checks.
Product category: supply of goods with all costs included in bid price
Standards: ISO 9001 certification required for bidder or OEM
Brand/OEM: OEM authorization required for products supplied via distributors
Imported products: registered India office required for after-sales support
Financial: positive net worth as per last audited financial statement
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, NDA, OEM authorizations
Delivery: hardcopy submission within 5 days of bid end date; electronic submission required for bid and documents
ISO 9001 certification mandatory for bidder or OEM
3+ years govt/PSU supply experience required
DD-based EMD submission with proof and hardcopy delivery within 5 days
EMD may be submitted via DD payable to Department of Military Affairs; scanned DD proof must accompany bid
Hardcopy bid documents must reach the Buyer within 5 days of bid end date
No explicit LD details provided; standard govt procurement penalties may apply on breach
Positive net worth as per last audited financial statement
ISO 9001 certification (bidder or OEM)
3+ years of govt/PSU supply experience for similar goods
Quantity
532
Bid Type
Service
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
2 years
Tender Category
Goods
Bid To RA
No
ePBG Percentage
5%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
Dimapur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dimapur | Dimapur | - | - | 532 | - | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration (NDA) on bidder letterhead
Manufacturer/OEM Authorization form with details
ISO 9001 certificate (bidder or OEM)
Last audited financial statements showing positive net worth
Evidence of 3+ years govt/PSU supply of similar products (contracts/curchase orders)
Proof of EPC/experience certificates and relevant contracts
DD/EMD proof and scanned DD copy if used
Key insights about NAGALAND tender market
To bid, submit PAN, GSTIN, cancelled cheque and EFT mandate, plus NDA and OEM authorization. Include ISO 9001 proof, positive net worth, and 3+ years govt/PSU experience. Upload DD-based EMD proof and deliver hard copies within 5 days of bid end date.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA, OEM authorization, ISO 9001 certificate, last audited financial statements showing positive net worth, and government contracts proving 3+ years experience.
This tender emphasizes supply of goods with ISO 9001 certification; no specific item numbers are disclosed. Ensure OEM authorization if distributing; for imported items, Indian office for after-sales support is mandatory; guarantee positive net worth per last audit.
Final bid submission requires electronic submission with all documents; hardcopy documents must reach the Buyer within 5 days after the bid end date. Ensure timely submission to avoid disqualification.
EMD can be submitted via Account Payee Demand Draft payable to Department of Military Affairs, Indian Army, MOD; scanned proof must accompany the bid and hard copies submitted within 5 days of bid end date.
Suppliers must have positive net worth, ISO 9001 certification, 3+ years of govt/PSU supply of similar goods, and OEM authorization when bidding via distributors; NDA must be signed and confidential information protected.
Imported goods require OEM or authorized seller with a registered India office to provide after-sales support; ensure OEM authorization and India-based service readiness; meet ISO 9001 and financial criteria.
The tender is issued by the central government procurement channel for DIMAPUR, Nagaland; bidders must comply with Department of Military Affairs and Indian Army related terms, including EMD and NDA.