Progress
The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple components in the NAGAON, ASSAM 782001 region, including PRESSURE ROLLER, TEFLON SLEEVE, PRESSURE ROLLER 6020, DRUM, and POWER CABLE. The tender references an advance sample requirement prior to technical bid opening. A 25% quantity variation is permitted at contract award and during the currency, at contracted rates. No specific itemized quantities or total estimated value are disclosed in available data, but the scope encompasses several mechanical and electrical spare parts that support military equipment assemblies. The bid process emphasizes conformity to delivery timelines aligned with option-clauses and includes standard vendor qualification checks. The unique aspect is the explicit option to adjust order quantities by up to 25% and the obligation to provide an advance sample for evaluation.
Product categories: PRESSURE ROLLER, TEFLON SLEEVE, PRESSURE ROLLER 6020, DRUM, POWER CABLE
Advanced sample required prior to technical bid opening
Quantity variation up to 25% during contract and currency
No technical specifications provided in data; rely on item titles and BOQ guidance
Delivery period adjustments based on option clause calculations
Mandatory documentation as part of bid submission
Option clause permits 25% quantity variation at award and during contract
Advance sample required before opening technical bid
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; bidders must await contract terms
Delivery period linked to original period with extended time based on quantity variation formula
Not detailed in provided information; standard government contract terms may apply
No liquidation, court receivership, or bankruptcy
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Advance sample submission prior to technical bid opening
Quantity
5
Category
PRESSURE ROLLER
Bid Type
Two 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
OEM Avg. Turnover
1
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRESSURE ROLLER , TEFLON SLEEVE , PRESSURE ROLLER 6020 , DRUM , POWER CABLE
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Nagaon
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nagaon | Nagaon | - | - | 1 | 21 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRESSURE ROLLER
PRINTER
TEFLON SLEEVE
PRINTER
PRESSURE ROLLER 6020
PHOTOCOPY MACHINE
DRUM
PRINTER
POWER CABLE
PRINTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRESSURE ROLLER | PRINTER | 1 | nos | [email protected] | 21 | |
| 2 | TEFLON SLEEVE | PRINTER | 1 | nos | [email protected] | 21 | |
| 3 | PRESSURE ROLLER 6020 | PHOTOCOPY MACHINE | 1 | nos | [email protected] | 21 | |
| 4 | DRUM | PRINTER | 1 | nos | [email protected] | 21 | |
| 5 | POWER CABLE | PRINTER | 1 | nos | [email protected] | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Bidder undertaking of financial standing (no liquidation or bankruptcy)
Advance sample submission (pre-open) as per ATC
Key insights about ASSAM tender market
Bidders must qualify with PAN, GSTIN, cancelled cheque, and EFT mandate. An advance sample is required before technical bid opening. Expect a 25% quantity variation during contract; ensure compliance with vendor code creation and ATC terms. Prepare technical bid and financials per tender documents.
Submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and an undertaking of financial standing. Include any advance sample documentation per ATC. Ensure all certificates referenced in Bid Document and Corrigendum are uploaded to avoid rejection.
No explicit technical specs are listed; rely on item descriptions: PRESSURE ROLLER and PRESSURE ROLLER 6020. Await BOQ details and OEM specifications. Prepare compliant submissions with standard industrial quality assurances and any required certifications referenced in ATC.
Delivery period is linked to the original delivery date and may extend with the 25% quantity variation clause. The exact days are calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, subject to contract terms.
EMD details are not disclosed in the provided data. Bidders should monitor the tender documents for the exact EMD amount, payment mode, and whether exemptions apply, and ensure financial capability to meet working capital requirements.
Advance sample submission is mandatory before technical bid opening. Prepare samples representative of PRESSURE ROLLER, TEFLON SLEEVE, and DRUM components, with supporting test data, OEM conformity statements, and packaging details to demonstrate compliance prior to evaluation.