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Indian Army Department Of Military Affairs Security Equipment Tender Kupwara Jammu & Kashmir 2026 - EMD ₹238300 & 3 Years Experience

Bid Publish Date

22-Jul-2026, 5:53 pm

Bid End Date

01-Aug-2026, 6:00 pm

EMD

₹2,38,300

Progress

RA
Issue22-Jul-2026, 5:53 pm
Reverse Auction25-Aug-2026, 1:00 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for security equipment procurement in Kupwara, Jammu & Kashmir (193221). The project references multiple Title categories and involves an estimated procurement scope with an EMD of ₹238,300. Bidders must supply a comprehensive data sheet and demonstrate capability through OEM authorization. A strong emphasis on vendor credibility, security-compliant hardware, and installer readiness marks the tender as a structured government procurement in the northern border region.

Technical Specifications & Requirements

  • Data Sheet: required to be uploaded and matched against offered product specifications to avoid disqualification.
  • End User Certificate: to be provided in the buyer’s standard format if requested.
  • Experience: bidder/OEM must have supplied similar Category Products to Central/State Govt or PSUs for 3 years before bid opening; copies of contracts to be submitted year-wise.
  • Installation/Commissioning: to be performed by OEM or OEM-certified personnel or authorized resellers.
  • Malicious Code Certificate: mandatory certificate confirming no embedded malicious code in hardware/software.
  • Manufacturer Authorization: from OEM if bidding through authorized distributors; include full contact details.
  • Hard Disk policy: faulty disks will not be returned under warranty per security policy.
  • Non-Disclosure: bid-specific NDA to be submitted on bidder’s letterhead.

Terms, Conditions & Eligibility

  • EMD: ₹238,300 (as stated).
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, data sheet, OEM authorizations.
  • Warranty/Support: installation and testing to be managed by OEM-certified personnel; data integrity and IP rights emphasized.
  • Non-return policy: hard disks not eligible for return during warranty replacement.
  • Compliance: no bidder under liquidation or bankruptcy; undertaking to be uploaded.
  • Submission: data sheets and End User certificates as required; additional government contract copies to support experience.

Key Specifications

  • EMD amount: ₹238,300

  • Experience: 3 years in related govt procurement

  • End User Certificate to be provided in buyer format

  • Malicious Code Certificate to certify no embedded malware

  • OEM Authorization if bidding via distributor

  • Data Sheet must match product specifications

  • Non-return of faulty hard disks per Security Policy

Terms & Conditions

  • EMD amount is ₹238,300 and required at bid submission

  • 3 years govt/PSU experience for bidder or OEM

  • Data Sheet alignment with offered hardware is mandatory

  • OEM authorization required for distributor bids

  • Malicious code certificate mandatory for hardware/software

  • Hard disks not returned under warranty replacement policy

  • End User Certificate provided in buyer's format when requested

  • Non-disclosure agreement must be submitted on bidder letterhead

Important Clauses

Payment Terms

Not specified in data; typical govt practice may involve submission of invoices followed by milestone/receipt-based payments.

Delivery Schedule

Not specified; deployment/installation to be coordinated with OEM-certified personnel.

Penalties/Liquidated Damages

Not specified; likely governed by standard government procurement risk provisions and contract terms.

Bidder Eligibility

  • Not under liquidation, court receivership or bankruptcy

  • 3 years govt/PSU experience for related product category

  • Provide OEM authorization if bidding through distributor

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

25-Aug-2026, 1:00 pm

End

26-Aug-2026, 1:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

14

Category

Title1

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

Preference & Exemptions

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

Requirements

Past Performance

80 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--145-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9512029.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Title1

WorkStation PC

1 pieces Delivery: 45 days
#2

Title2

Data Wall LED (12ft x 8Ft)

1 pieces Delivery: 45 days
#3

Title3

Side Wall Display 75 inch

2 pieces Delivery: 45 days
#4

Title4

Digital Video Projection System

1 pieces Delivery: 45 days
#5

Title5

HD Video Projector Screen

1 pieces Delivery: 45 days
#6

Title6

Interactive Podium

1 pieces Delivery: 45 days
#7

Title7

PTZ Video Conferencing Camera 4K 60 Fps

1 pieces Delivery: 45 days
#8

Title8

24 MP Still DSLR full frame Camera

1 pieces Delivery: 45 days
#9

Title9

Voice inputs integrating Audio Sys incl Amplifiers, Mixer Mics

1 pieces Delivery: 45 days
#10

Title10

Digital Slide Presenter

1 pieces Delivery: 45 days
#11

Title11

Collar Mic

2 pieces Delivery: 45 days
#12

Title12

Online UPS 15KVA

1 pieces Delivery: 45 days

Categories 14

Required Documents

1

GST registration certificate

2

PAN card copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

OEM Manufacturer Authorization (if applicable)

7

End User Certificate (buyer’s format, if requested)

8

Experience certificates showing 3 years with Central/State Govt/PSU contracts

9

Malicious Code Certificate

10

NDA on bidder letterhead

11

Non-return policy acknowledgement for hard disks

12

Any additional bid-specific documents requested by Buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Kupwara security equipment tender 2026 for Indian Army?

To bid, submit all mandated documents (PAN, GSTIN, cancelled cheque, EFT mandate), attach the product Data Sheet, provide OEM authorization if bidding via distributor, and include the Malicious Code Certificate. Ensure 3 years govt/PSU experience and an EMD of ₹238,300. Follow bid-specific non-disclosure requirements.

What documents are required for Indian Army security tender in J&K?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered products, OEM authorization, End User Certificate if requested, and experience certificates showing 3 years with govt/PSU contracts. Also include Malicious Code Certificate and NDA on bidder letterhead.

What are the technical data sheet compliance requirements for this tender?

Bidders must upload a Data Sheet matching offered hardware specifications. Any mismatch can lead to bid rejection. Include model numbers, performance specs, warranty terms, and ensure all items align with contractor-provided technical parameters and security policy requirements.

What is the required EMD amount for this procurement in Kupwara?

The EMD amount is ₹238,300. It must be submitted as specified in bid guidelines, typically via bank transfer or demand draft, and should accompany the bid submission to qualify for evaluation.

What is the OEM authorization requirement for selling through distributors?

If bidding through an authorized distributor, provide a Manufacturer Authorization with OEM details, including name, designation, address, email, and phone. This ensures the OEM bears responsibility for installation and post-sale support.

Are there penalties for late delivery or non-compliance in this tender?

Penalty-specific clauses are not detailed here; likely governed by standard government procurement terms. Bidders should assume LD clauses and ensure timely delivery aligned with installation and testing by OEM-certified personnel.