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GEM

Indian Army Department of Military Affairs Gem Tender 2026 Security Equipment Procurement 296,892 INR

Bid Publish Date

15-Jun-2026, 8:13 pm

Bid End Date

25-Jun-2026, 9:00 pm

Value

₹2,96,892

Progress

Issue15-Jun-2026, 8:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

19159

Category

Title1

Bid Type

Two Packet Bid

Categories 33

Tender Overview

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.

  • Organization: Indian Army (Department Of Military Affairs)
  • Product category: security hardware/software procurement (as per BOQ items)
  • Estimated value: ₹296,892.00
  • Key differentiator: mandatory malware-free certification, NDA, and OEM authorization
  • Notable clause: option to adjust quantity up to 50% and extended delivery calculations

Technical Specifications & Requirements

While explicit item specs are not provided, bidders must prepare for robust pre-qualification:

  • Required documents at bid submission: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Mandatory certifications: Malicious Code Certificate confirming no embedded malware; NDA on contract disclosures; Manufacturer/Original Equipment Manufacturer authorization where applicable
  • Compliance elements: risk-free software/hardware assurances, IPR integrity, and secure procurement practices
  • Additional governance: vendor code creation, non-liability for unauthorized disclosure, and anti-tamper guarantees
  • Option clause: quantity variation up to 50% before and during contract

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should assume standard performance guarantees per GEM rules
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; NDA and Malicious Code Certificate; Manufacturer Authorization where applicable
  • Delivery: delivery timeline tied to purchase orders with option-based timing adjustments; minimum 30 days guidance embedded in calculations
  • Payment terms: not explicitly defined; bidders should align to government procurement norms and contract terms
  • Eligibility controls: no liquidation or bankruptcy; bid to include undertaking of financial health; OEM auths where required
  • Penalties/penalty framework: not detailed; ensure compliance with standard L1/L2 discipline and contract penalties

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should anticipate standard government practice with milestone or post-delivery payment per contract.

Delivery Schedule

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.

Penalties/Liquidated Damages

No explicit LD details provided; bidders should assume standard performance penalties under GEM procurement.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must provide undertaking of financial standing with bid

  • OEM authorization when submitting as distributor/service provider

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 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9471606.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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JALPAIGURI, WEST BENGAL

Posted: 26 May 2025
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GEM

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Title1

CA 8305-000155 CLOTH COTTON FOR PAGRI OG

33 mtr Delivery: 15 days
#2

Title2

G2 3439-000027 SOLDER BRAZING ALLOY COPPER ZINC WIRE 5

7 kgs Delivery: 15 days
#3

Title3

G2 3439-000112 ROD WELDING ALUMINIUM 5 COPPER 3 15mm

1 kgs Delivery: 15 days
#4

Title4

H1 7930-000302 SUPER BRIGHT HD ULTRA (Fab Liquid Detergent)

52 kgs Delivery: 15 days
#5

Title5

H1 8030-000032 MINERAL JELLY AMMUNATION

12 kgs Delivery: 15 days
#6

Title6

H1 8040-000147 FEVICOL SR 998

50 kgs Delivery: 15 days
#7

Title7

H1 8040-000184 ADHESIVE SYNTHETIC RESIN ARALDITE AY 105

24 kgs Delivery: 15 days
#8

Title8

H1(A) 8010-000128 THINNER ANTICHILL

27 ltr Delivery: 15 days
#9

Title9

H1(A) 8010-000243 PAINT R F U MARKING WHITE

34 ltr Delivery: 15 days
#10

Title10

H1(A) 8010-000244 PAINT R F U MARKING GOLDEN YELLOW

26 ltr Delivery: 15 days
#11

Title11

H1(A) 8010-000255 PAINT R F U BITUMINOUS BLACK ACID ALK

14 ltr Delivery: 15 days
#12

Title12

H1(A) 8010-000578 PAINT FINISHING MATT RFU AIR DRYING B

13 ltr Delivery: 15 days
#13

Title13

H1(A) 8010-007486 PAINT RFU FIN SYN BR SPR DEEP CREAM

20 ltr Delivery: 15 days
#14

Title14

H1(A) 8010-007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM

62 ltr Delivery: 15 days
#15

Title15

H1(B) 6840-000007 NAPTHALENE BALLS

67 kgs Delivery: 15 days
#16

Title16

H1(B) 6850-000017 POWDER CLEANSING

420 kgs Delivery: 15 days
#17

Title17

H1(B) 8520-000003 SOAP LIQUID (Hand Wash Godrej)

14 ltr Delivery: 15 days
#18

Title18

H1(B) 9150-000143 SOAP SOFT (Hand Wash Godrej)

14 kgs Delivery: 15 days
#19

Title19

H1(B) 9160-000007 SEALING WAX GDE I

12 kgs Delivery: 15 days
#20

Title20

H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID

42 rol Delivery: 15 days
#21

Title21

B2 8305-000077 FLANNELETTE 10 CM WIDE

18,215 mtr Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Malicious Code Certificate

6

Non-Disclosure Declaration (NDA)

7

Manufacturer Authorization (OEM/Original Service Provider details)

8

Undertaking on bidder financial standing (no liquidation, no bankruptcy)

Frequently Asked Questions

How to bid in Indian Army security equipment tender 2026?

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.

What documents are required for Army GEM procurement in 2026?

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.

What are the technical specifications for ISI or ISO standards in this tender?

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.

When is the delivery deadline for Army GEM security equipment tender?

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.

What is the EMD amount for this Army procurement tender?

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.

How to obtain Manufacturer Authorization for Army procurement bids?

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.

What are the key eligibility criteria for this GEM tender in 2026?

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.

What documents prove anti-malware compliance for Army tender bids?

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.

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