CA 8315-000150,CE 8405-000866,CD 8430-000541,CD 8430-000539,CE 8405-000865,CD 8430-000538,CE 8405-0
Indian Army
Bid Publish Date
13-Jul-2026, 10:04 am
Bid End Date
23-Jul-2026, 11:00 am
EMD
₹22,184
Progress
Quantity
4778
Category
CE 8405-001580
Bid Type
Two Packet Bid
Indian Army, under the Department Of Military Affairs, seeks a security equipment tender in 2026 with an EMD of ₹22,184. The BOQ contains 6 items, all listed as N/A, indicating a broad procurement scope. The vendor must upload a Data Sheet matching product specifications and provide PAN, GSTIN, and an EFT mandate. Mandatory compliance includes a minimum of 3 years of regular supply experience to Central/State Govt or PSU and OEM authorization when bidding through distributors. An NDA must be submitted; non-disclosure is contractually required. The buyer reserves an option clause allowing up to 50% quantity variation at contract award and within currency. The location is not specified in the tender details.
EMD amount: ₹22,184
Experience: minimum 3 years in govt/PSU supply
OEM authorization required for distributors
Data Sheet submission mandatory
NDA to be uploaded
Option clause: up to 50% quantity variation
GST considerations: bidder bears GST; reimbursement as per actuals or applicable rate
BOQ items: 6 items with N/A specification in data
EMD amount and submission details
Experience and OEM authorization requirements
Data Sheet matching and NDA obligation
GST treatment to be borne by bidder; reimbursement limited to actuals or applicable rates; no specific payment schedule provided in data
Delivery timeline tied to contract; option clause allows quantity variation up to 50% at award and during currency
Not explicitly stated in provided data
Not under liquidation or court receivership
Regular govt/PSU supply experience for 3+ years
OEM authorization if using distributor channel
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CE 8405-001580 , CE 8415-000013 , CA 8315-000153 , K3 7210-000002 , CE 8405-000865 , K3 7210-000027
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
SILIGURI GRP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SILIGURI GRP | SILIGURI GRP | - | - | 1342 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Bharat Heavy Electricals Limited (bhel)
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Tender Results
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CE 8405-001580
CE 8405-001580 JACKET SLEEPING COTTON S 4
CE 8415-000013
CE 8415-000013 GOWN OPERATING
CA 8315-000153
CA 8315-000153 BUTTONS PLASTIC GS DRAB LARGE
K3 7210-000002
K3 7210-000002 TOWEL BATH BLEACHED LARGE 155 X 80 CMS
CE 8405-000865
CE 8405-000865 JACKET SLEEPING FLANNEL S 3
K3 7210-000027
K3 7210-000027 COVER PILLOW
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CE 8405-001580 | CE 8405-001580 JACKET SLEEPING COTTON S 4 | 1,342 | nos | rahul_5 | 60 | |
| 2 | CE 8415-000013 | CE 8415-000013 GOWN OPERATING | 148 | nos | rahul_5 | 60 | |
| 3 | CA 8315-000153 | CA 8315-000153 BUTTONS PLASTIC GS DRAB LARGE | 1,007 | pkt | rahul_5 | 60 | |
| 4 | K3 7210-000002 | K3 7210-000002 TOWEL BATH BLEACHED LARGE 155 X 80 CMS | 115 | nos | rahul_5 | 60 | |
| 5 | CE 8405-000865 | CE 8405-000865 JACKET SLEEPING FLANNEL S 3 | 76 | nos | rahul_5 | 60 | |
| 6 | K3 7210-000027 | K3 7210-000027 COVER PILLOW | 2,090 | nos | rahul_5 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered products
OEM authorization certificate (if bidding via distributor)
Non-disclosure declaration on bidder letterhead
Evidence of 3+ years govt/PSU supply experience (contracts/curchase orders)
To bid, submit the Data Sheet of offered products, provide PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Include OEM authorization if bidding through a distributor, and a Non-Disclosure Declaration. Ensure 3+ years govt/PSU supply experience and maintain GST compliance per rules.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization (if applicable), NDA on letterhead, and evidence of 3+ years govt/PSU supply experience. Include contracts showing annual quantities for the required years and partnership details with OEMs.
Bidders must demonstrate a minimum of 3 years of regular manufacture and supply to Central/State Govt or PSU for similar category products. Provide copies of relevant contracts and proof of quantity delivered in each year; primary product value must meet the criterion in case of bunch bids.
The EMD is ₹22,184. Submit via the specified tender portal as part of the bid package. Ensure alignment with bid submission rules; the EMD amount is a prerequisite to qualify for bid evaluation and subsequent contract award.
The purchaser may increase or decrease the bid quantity by up to 50% at contract placement and up to 50% during currency of the contract at contracted rates. Delivery timing extends from the last date of the original delivery order when exercised.
Upload a Data Sheet that exactly matches offered product specifications to avoid rejection. Include a Non-Disclosure Declaration on bidder letterhead stating confidentiality obligations and potential legal action for breaches.
Bidder bears GST liability; reimbursement will be as actuals or the applicable GST rate, whichever is lower, subject to the quoted GST percentage. The buyer does not assume GST risk beyond these terms.
Bharat Heavy Electricals Limited (bhel)
📍 BANGALORE, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 JALANDHAR, PUNJAB
Bharat Heavy Electricals Limited (bhel)
📍 MEDAK, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
📍 HYDERABAD, TELANGANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS