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Indian Army Procurement of Security Gear Tender Jammu 2026 - EMD ₹89,790 & 50% Quantity Flexibility

Bid Publish Date

13-Jun-2026, 12:13 pm

Bid End Date

23-Jun-2026, 1:00 pm

EMD

₹89,790

Progress

Issue13-Jun-2026, 12:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

680

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a security equipment procurement in Jammu, Jammu & Kashmir. The notice lists 14 BOQ items with no explicit product specs but assigns an EMD of ₹89,790. The project scope emphasizes supply readiness, with a flexible quantity clause up to 50% of initial bid quantity and potential contract extensions at contracted rates. A pre-approval sample process requires submission of 5 samples within 5 days of award, with buyer-driven modification lists issued within 5 days. This tender targets suppliers capable of rapid mobilization and strict conformity to in-field requirements, anchored by a non-liquidation, non-bankruptcy bidder stance.

Technical Specifications & Requirements

  • No explicit product specs are published in the provided data; bidders should prepare for a broad security equipment category under Army procurement.
  • Key terms include: Option Clause enabling 50% quantity variation, extension of delivery time proportional to added quantity, and minimum 30-day added time if required; ensure readiness for partial/complete contract delivery.
  • Post-award, advance samples must be approved before bulk manufacturing; failure to meet approval could affect delivery timelines; ensure capability for rapid prototyping and compliance checks.
  • EMD: ₹89,790; ensure funds are ready via online or demand draft as per tender guidelines. Consider aligning with ISI/ISO-like compliance only if specified later by Buyer.

Terms, Conditions & Eligibility

  • Bidder must not be under liquidation or bankruptcy; upload an undertaking.
  • Option Clause allows 50% quantity variation and price adjustments at contracted rates.
  • Termination rights include non-delivery, misrepresentation, or insolvency; ensure robust supply chain and financial health.
  • Sample approval timelines: submit 5 samples within 5 days of award; non-approval triggers modification cycles without LD, but delivery timelines may shift accordingly.

Key Specifications

  • Product/service names: security equipment procurement (no explicit itemized specs provided)

  • Estimated value: not specified; EMD ₹89,790 indicates substantial scope

  • Delivery terms: 50% quantity variation allowed; delivery period adjustments proportional to additional quantity

  • Sample process: 5 samples within 5 days of award; approval or modification list within 5 days

  • Quality/standards: not explicitly specified; bidders should meet standard compliance as indicated by buyer later

  • Contract flexibility: option clause permits extension; minimum 30 days added time for extra quantity

  • Vendor eligibility: no liquidation or bankruptcy; performance risk addressed by termination rights

Terms & Conditions

  • Bidder must provide undertaking of financial integrity (no liquidation).

  • 50% quantity variation allowed with contracted rates for extensions.

  • Advance sample approval required within 5 days post-award; modifications may follow.

Important Clauses

Payment Terms

EMD of ₹89,790; terms not fully disclosed in data; ensure compliance with standard Army payment provisions and submission proof.

Delivery Schedule

Delivery period adjustable with option clause; additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Buyer reserves right to terminate for non-delivery or misrepresentation; LD terms not explicitly stated, but termination rights imply potential penalties.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Demonstrated financial stability with audited statements

  • Capability to supply security equipment to Indian Army with compliance readiness

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

WB-1502 , 6135-001410 , 6135-001399 , MISC-1100-009- 596-64 , 6140-005171 , 6140-005205 , 5855-000610 , BEL- 1800-100-140-77 , 6140-005206 , 6140-MISC-CQAL-4493 , 6140-005208 , 6140-005301 , 6140-005209 , 6140- 720024955

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9401034.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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Indian Army Goods Supply Tender 2026 Mathura UP - Post-Dispatch Inspection, GST Terms & 25% Quantity Option

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Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

WB-1502

Y3

126 nos Delivery: 30 days
#2

6135-001410

Y3

42 nos Delivery: 30 days
#3

6135-001399

Y3

80 nos Delivery: 30 days
#4

MISC-1100-009-596-64

Z1

14 nos Delivery: 30 days
#5

6140-005171

Z9

35 nos Delivery: 30 days
#6

6140-005205

Y3

16 nos Delivery: 30 days
#7

5855-000610

Z9

225 nos Delivery: 30 days
#8

BEL-1800-100-140-77

Z9

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#9

6140-005206

Z9

15 nos Delivery: 30 days
#10

6140-MISC-CQAL-4493

Z9

19 nos Delivery: 30 days
#11

6140-005208

Z9

24 nos Delivery: 30 days
#12

6140-005301

Z9

19 nos Delivery: 30 days
#13

6140-005209

Z9

28 nos Delivery: 30 days
#14

6140-720024955

Z7

19 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for security equipment supply

4

Financial statements of last 2-3 years

5

EMD submission proof (₹89,790) via online/payment instrument

6

Technical bid documents or compliance certificates, if issued

7

OEM authorizations or dealership certificates, if applicable

8

Bidder undertaking re: non-liquidation/non-bankruptcy

9

Any other documents specifically requested in terms and conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for security equipment tender in Jammu Army 2026

Bidders must meet eligibility criteria, submit GST and PAN, provide financial statements, and furnish an EMD of ₹89,790. Prepare OEM authorizations if required, and ensure samples are ready within 5 days of award for approval. Compliance with option clause and delivery terms is essential.

What documents are required for Army Jammu security tender

Submit GST registration, PAN, last 2-3 years financials, experience certificates for security equipment, EMD proof of ₹89,790, technical bid files, and OEM authorization if needed. Include bidder undertaking confirming no liquidation or bankruptcy.

What is the EMD amount and its payment method for this bid

The EMD is ₹89,790. Payment should follow standard Army procurement processes, typically online transfer or demand draft, with proof of payment attached to the bid. Ensure the EMD is valid during bid evaluation and contract period.

What are the delivery terms for quantity variation in this tender

The option clause allows up to 50% variation in ordered quantity at contracted rates. Delivery time scales with added quantity, minimum 30 days, starting from the original/extended delivery end date as applicable.

What is the sample approval process after contract award

Submit 5 samples within 5 days of award. Buyer will approve or provide modification lists within 5 days. If approval is delayed, the delivery period is refixed without LD for the period; ensure rapid prototyping capability.

Which terms govern termination in this Army tender in Jammu

The buyer may terminate for material breach, non-delivery, insolvency, misrepresentation, or failure to supply per delivery period. Ensure robust supply chains and compliance with all contract terms to avoid termination risks.

Are there any explicit standards required for the security equipment

No explicit standards are listed in the provided data. Bidders should anticipate ISI/ISO-style certifications or Army-specified standards; align product specs with typical security equipment requirements and be prepared to demonstrate compliance during evaluation.

How will the 50% quantity extension be calculated in practice

If awarded quantity increases by up to 50%, the added time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the contract allows extensions at the same contracted rates.

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