Indian Army Firewall Procurement Tender 2025 India - ISI/ISO Compliant Security Equipment Supply
Indian Army
FARIDKOT, PUNJAB
Bid Publish Date
05-Jun-2026, 8:31 am
Bid End Date
15-Jun-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a FIREWALL UTM60F in Jammu, Jammu & Kashmir - 180001. The procurement scope centers on a network security appliance, specifically a UTM60F firewall, with ATC-driven terms including quantity flexibility up to 25%, and extended delivery calculations. The contract embeds multiple DPM 2025 references for amendments, arbitration, payment, and risk provisions. The vendor must ensure compliance with the purchaser’s delivery logic, where additional time is proportional to the ratio of increased to original quantity, with a minimum of 30 days. This tender emphasizes stringent contractual governance, including LD for non-performance and formal adherence to DPM 2025 clauses.
The opportunity emphasizes compliance with central government purchasing norms, mandatory counter-signed ATC, and documentation proving firm status and past experience. The absence of a public BOQ suggests the award will hinge on technical capability, compliance, and price competitiveness within the option framework. Bidders should be prepared for rigorous contract administration, including force majeure, price variation, and risk-and-expenses provisions. Unique requirements include CRAC documentation in the same category as prior government experience and mandatory sign-off on all terms and attachments.
Option clause allows 25% quantity variation at contract placement and during currency
LD clause applies: 0.5% of contract value per week for non-delivery
Arbitration, amendment, payment, force majeure, and price variation aligned to DPM 2025
Payment terms to follow DPM 2025 Para 7.13; ensure timely payment upon delivery
Delivery period derived from (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
LD at 0.5% per week for failure to supply, install, or train as per DPM 2025
Not blacklisted by GEM; valid firm status
CRAC documentation for similar government/ PSU procurement
Experience in firewall/UTM procurement for government entities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FIREWALL UTM60F
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FARIDKOT, PUNJAB
Indian Oil Corporation Limited
Directorate Of Medical Education & Research
Advanced Weapons And Equipment India Limited
Institute Of Engineering And Technology Lucknow
Tender Results
Loading results...
Discover companies most likely to bid on this tender
- Notarized counter-signed ATC by bidder
- Proof of not blacklisted/suspended by GEM
- CRAC documentation in similar government category
- All documents signed and stamped
- Evidence of prior government/PSU firewall/UTM projects
- Compliance documents per DPM 2025 clauses (Arbitration, Amendment, Payment, Force Majeure, Price Variation)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit counter-signed ATC, proof of non-blacklisting by GEM, and CRAC documentation in similar government category. Ensure compliance with DPM 2025 clauses and provide sign-stamped documents. The bid allows up to 25% quantity variation and requires adherence to LD and arbitration terms.
Required documents include: counter-signed ATC, proof of not blacklisted by GEM, CRAC documentation for similar government experience, all documents signed and stamped, and evidence of prior government firewall/UTM projects; additional DPM 2025 compliance papers may be requested.
Delivery time follows the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; supplier must adapt to extended period within original delivery limits.
Arbitration and amendments follow DPM 2025 clauses 6.19–6.11; payment terms per Para 7.13; LD penalties of 0.5% per week apply for non-delivery or non-supply of stores or installation.
The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates; delivery calculations use the stated formula with a minimum 30 days extension.
Bidders must provide CRAC documentation in a category aligned to central/state government or PSU procurement, along with evidence of prior similar firewall/UTM deployments and sign-stamped attestations.
The tender references DPM 2025 compliance and may require ISI/IS 550-aligned standards where applicable to firewall hardware; ensure all technical documentation and OEM authorizations are up to date and properly stamped.
Non-delivery triggers LD at 0.5% per week; arbitration and amendment processes under DPM 2025 govern remedies; ensure contingency plans and proper risk management documentation in the bid.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Aravali Power Company Private Limited
📍 JHAJJAR, HARYANA
Bureau Of Police Research And Development (bpr&d)
📍 BHOPAL, MADHYA PRADESH
Sardar Vallabhbhai Patel National Police Academy
📍 HYDERABAD, TELANGANA
N/a
📍 BALANGIR, ODISHA
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS