Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Border Road Organisation
LEH, JAMMU & KASHMIR
Bid Publish Date
15-Jun-2026, 8:13 pm
Bid End Date
25-Jun-2026, 9:00 pm
Value
₹2,96,892
Progress
Quantity
19159
Category
Title1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, initiates a GEM tender for security equipment with an estimated value of ₹296,892.00. The procurement requires vendor code creation documentation and OEM authorization where applicable. Bidder compliance includes verifiable financial health and risk controls, including anti-malware assurances. Location details are not specified, but the buyer emphasizes rigorous credential checks and digital submission integrity. A key differentiator is the mandatory security attestations and NDA, ensuring information protection. The tender’s scope centers on hardware/software solutions with mandated certifications and supplier controls, rather than a simple generic supply. This creates a disciplined bidding environment for authorized suppliers with demonstrable governance. Unique clauses include option rights to modify quantity up to 50% at contract award and during currency, with delivery timing linked to the last delivery order date.
While explicit item specs are not provided, bidders must prepare for robust pre-qualification:
Estimated value: ₹296,892.00
Item count: 21 BOQ items (all N/A in data)
Option clause: quantity variation up to 50% at award and during currency
Delivery period: based on last delivery order date; extended period calculations apply
Mandatory certificates: Malicious Code Certificate, NDA, OEM authorization
Submission documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Security controls: malware-free certification and IP protection assurances
EMD amount not specified; bidders must align with GEM norms
Mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate submission
Malicious Code Certificate and NDA required with bid
OEM authorization required where applicable
Option to increase/decrease quantity up to 50% at contract
Delivery schedule linked to last delivery order date
No explicit payment terms provided; bidders should anticipate standard government practice with milestone or post-delivery payment per contract.
Delivery period to commence from the last date of original delivery order; extended delivery time calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days.
No explicit LD details provided; bidders should assume standard performance penalties under GEM procurement.
Not under liquidation, court receivership, or bankruptcy
Must provide undertaking of financial standing with bid
OEM authorization when submitting as distributor/service provider
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 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
LEH, JAMMU & KASHMIR
Indian Army
CACHAR, ASSAM
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
PATIALA, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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Title1
CA 8305-000155 CLOTH COTTON FOR PAGRI OG
Title2
G2 3439-000027 SOLDER BRAZING ALLOY COPPER ZINC WIRE 5
Title3
G2 3439-000112 ROD WELDING ALUMINIUM 5 COPPER 3 15mm
Title4
H1 7930-000302 SUPER BRIGHT HD ULTRA (Fab Liquid Detergent)
Title5
H1 8030-000032 MINERAL JELLY AMMUNATION
Title6
H1 8040-000147 FEVICOL SR 998
Title7
H1 8040-000184 ADHESIVE SYNTHETIC RESIN ARALDITE AY 105
Title8
H1(A) 8010-000128 THINNER ANTICHILL
Title9
H1(A) 8010-000243 PAINT R F U MARKING WHITE
Title10
H1(A) 8010-000244 PAINT R F U MARKING GOLDEN YELLOW
Title11
H1(A) 8010-000255 PAINT R F U BITUMINOUS BLACK ACID ALK
Title12
H1(A) 8010-000578 PAINT FINISHING MATT RFU AIR DRYING B
Title13
H1(A) 8010-007486 PAINT RFU FIN SYN BR SPR DEEP CREAM
Title14
H1(A) 8010-007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM
Title15
H1(B) 6840-000007 NAPTHALENE BALLS
Title16
H1(B) 6850-000017 POWDER CLEANSING
Title17
H1(B) 8520-000003 SOAP LIQUID (Hand Wash Godrej)
Title18
H1(B) 9150-000143 SOAP SOFT (Hand Wash Godrej)
Title19
H1(B) 9160-000007 SEALING WAX GDE I
Title20
H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID
Title21
B2 8305-000077 FLANNELETTE 10 CM WIDE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | CA 8305-000155 CLOTH COTTON FOR PAGRI OG | 33 | mtr | sanhar@14abou | 15 | |
| 2 | Title2 | G2 3439-000027 SOLDER BRAZING ALLOY COPPER ZINC WIRE 5 | 7 | kgs | sanhar@14abou | 15 | |
| 3 | Title3 | G2 3439-000112 ROD WELDING ALUMINIUM 5 COPPER 3 15mm | 1 | kgs | sanhar@14abou | 15 | |
| 4 | Title4 | H1 7930-000302 SUPER BRIGHT HD ULTRA (Fab Liquid Detergent) | 52 | kgs | sanhar@14abou | 15 | |
| 5 | Title5 | H1 8030-000032 MINERAL JELLY AMMUNATION | 12 | kgs | sanhar@14abou | 15 | |
| 6 | Title6 | H1 8040-000147 FEVICOL SR 998 | 50 | kgs | sanhar@14abou | 15 | |
| 7 | Title7 | H1 8040-000184 ADHESIVE SYNTHETIC RESIN ARALDITE AY 105 | 24 | kgs | sanhar@14abou | 15 | |
| 8 | Title8 | H1(A) 8010-000128 THINNER ANTICHILL | 27 | ltr | sanhar@14abou | 15 | |
| 9 | Title9 | H1(A) 8010-000243 PAINT R F U MARKING WHITE | 34 | ltr | sanhar@14abou | 15 | |
| 10 | Title10 | H1(A) 8010-000244 PAINT R F U MARKING GOLDEN YELLOW | 26 | ltr | sanhar@14abou | 15 | |
| 11 | Title11 | H1(A) 8010-000255 PAINT R F U BITUMINOUS BLACK ACID ALK | 14 | ltr | sanhar@14abou | 15 | |
| 12 | Title12 | H1(A) 8010-000578 PAINT FINISHING MATT RFU AIR DRYING B | 13 | ltr | sanhar@14abou | 15 | |
| 13 | Title13 | H1(A) 8010-007486 PAINT RFU FIN SYN BR SPR DEEP CREAM | 20 | ltr | sanhar@14abou | 15 | |
| 14 | Title14 | H1(A) 8010-007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM | 62 | ltr | sanhar@14abou | 15 | |
| 15 | Title15 | H1(B) 6840-000007 NAPTHALENE BALLS | 67 | kgs | sanhar@14abou | 15 | |
| 16 | Title16 | H1(B) 6850-000017 POWDER CLEANSING | 420 | kgs | sanhar@14abou | 15 | |
| 17 | Title17 | H1(B) 8520-000003 SOAP LIQUID (Hand Wash Godrej) | 14 | ltr | sanhar@14abou | 15 | |
| 18 | Title18 | H1(B) 9150-000143 SOAP SOFT (Hand Wash Godrej) | 14 | kgs | sanhar@14abou | 15 | |
| 19 | Title19 | H1(B) 9160-000007 SEALING WAX GDE I | 12 | kgs | sanhar@14abou | 15 | |
| 20 | Title20 | H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID | 42 | rol | sanhar@14abou | 15 | |
| 21 | Title21 | B2 8305-000077 FLANNELETTE 10 CM WIDE | 18,215 | mtr | sanhar@14abou | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Malicious Code Certificate
Non-Disclosure Declaration (NDA)
Manufacturer Authorization (OEM/Original Service Provider details)
Undertaking on bidder financial standing (no liquidation, no bankruptcy)
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate; attach Malicious Code Certificate, NDA, and OEM authorization where applicable. Ensure financial standing is not in liquidation. Follow GEM submission steps and include undertaking for anti-malware and IP protection. Ensure compliance with option clause for up to 50% quantity adjustments.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Malicious Code Certificate, NDA, and Manufacturer Authorization. Also include bid undertaking on financial standing and vendor code creation documentation. Non-disclosure and malware-free assurances must accompany the bid submission.
Explicit ISI/ISO standards are not listed. Bidders must provide malware-free certifications and IP protection assurances, along with OEM authorization. Prepare procurement-ready hardware/software with security attestations and compliance with government tech procurement norms.
Delivery schedule depends on the last date of the original delivery order; if the option clause is exercised, extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
The EMD amount is not specified in the provided data. Bidders should review GEM norms and tender-specific instructions to determine the appropriate security deposit or performance guarantee requirements.
Submit OEM/Original Service Provider authorization with clear details: vendor name, designation, address, email, and phone. This must accompany the bid if the bidder is an authorized distributor/service provider; ensure validity for the contract term.
Must not be in liquidation or bankruptcy; submit undertaking of financial standing; provide PAN, GSTIN, EFT mandate; NDA and Malicious Code Certificate; OEM authorization if applicable. Adhere to option clause up to 50% quantity variation and secure delivery as per last delivery order date.
Provide Malicious Code Certificate confirming no embedded malware, cyber risk controls, and IP protection. Include NDA and details of secure software/hardware integration; ensure documentation demonstrates anti-tamper and data protection measures per procurement norms.
N/a
Irel (india) Limited
📍 ERNAKULAM, KERALA
Indian Council Of Agricultural Research (icar)
📍 HISAR, HARYANA
National Disaster Response Force (ndrf)
Tourism Secretariate
📍 NEW DELHI, DELHI
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS