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The Indian Army (Department Of Military Affairs) in Ambala, Haryana invites bids for the PROCUREMENT OF AUTOMATIC CALTROPS FOR PHYSICAL ACCESS CONTROL TO UNIT PREMISES. The scope covers supply, installation, testing, commissioning, and operator training, with a formal design approval phase. The contract contemplates a potential 25% quantity variation during and after award, at contracted rates, and a minimum 30-day increase in delivery time if additional quantity is exercised. Bidders must submit Detailed Design Drawings within 5 days of award for buyer approval; delay in approval shifts the delivery schedule without LD. This procurement emphasizes robust data sheet conformance, OEM authorization, and comprehensive scope alignment to approved drawings. The award requires proven technical capability, financial stability, and compliance with specified data sheets.
Scope: Supply, Installation, Testing, Commissioning, and Operator Training
Delivery flexibility: 25% quantity variation with corresponding delivery schedule adjustment
Design approval: Detailed Design Drawings within 5 days of award; approval or modification within 5 days
Data sheet alignment: Product data sheet must match bid parameters; mismatches may cause rejection
Authorization: OEM authorization required for distributor bids with complete contact details
Option clause allows up to 25% quantity variation at contract and during currency
Detailed Design Drawings due within 5 days of award and approvals within 5 days
Data sheet conformity and OEM authorization are mandatory for bid validity
Not specified in data; follow standard government procurement terms in bid document
Delivery period starts from last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
LD details not provided; any delays due to buyer approval of drawings will adjust the delivery period without LD
Not under liquidation, court receivership, or bankruptcy; must provide an undertaking
Minimum turnover requirements as specified in bid document (three-year average)
Must provide OEM/Original Service Provider authorization if bidding through authorized distributor
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
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
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
20
Past Performance
50 %
Warranty Period
3 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF AUTOMATIC CALTROPS FOR PHYSICAL ACCESS CONTROL TO UNIT PREMISES
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
AMBALA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMBALA | AMBALA | - | - | 3 | 30 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates showing relevant prior work
Financial statements for the last three years
EMD/surety deposit documentation (as specified in bid)
Data Sheet of the product offered
OEM/Manufacturer Authorization certificate (if bidding via distributor)
Technical bid documents and compliance certificates
Key insights about HARYANA tender market
To bid for the Ambala caltrops tender, bidders must submit a complete data sheet, OEM authorization if applicable, GST and PAN, three-year turnover proof, and the required EMD documents. Ensure Detailed Design Drawings are prepared within 5 days of award and aligned to approved drawings. Compliance with the option clause is essential.
Required documents include GST certificate, PAN card, three-year turnover evidence, experience certificates, financial statements, EMD documentation, Data Sheet, and OEM authorization if bidding via distributor. Submit technical bid and compliance certificates with product data alignment.
Key specs include supply, installation, testing, commissioning, operator training; ensure Data Sheet matches bid parameters; OEM authorization if applicable; design drawings due within 5 days of award, with buyer approval or modification list in 5 days.
Delivery is adjustable for up to 25% increased quantity; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original delivery is under 30 days, period equals original delivery days.
Penalties or liquidated damages are not specified in the available terms. Delays due to buyer drawing approvals do not incur LD; the delivery period is refixed for such delays per the agreement.
Submit an OEM authorization certificate including the name, designation, address, email, and phone number of the authorized representative. This ensures traceability and compliance with standard procurement requirements.
Within 5 days of award, the buyer will approve drawings or provide a complete modification list. If buyer delays, the delivery period is adjusted accordingly with no LD; ensure you track draw approval timelines to mitigate schedule shifts.
Contract scope includes supply, installation, testing, commissioning, operator training, and providing any statutory clearances required. The price must cover all these components and align with the approved drawings and data sheets.