Bullet Resistant Morcha as per IS 17525
Indian Air Force
SONITPUR, ASSAM
Bid Publish Date
30-Jun-2026, 8:52 am
Bid End Date
21-Jul-2026, 9:00 am
EMD
₹25,000
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a Bullet Resistant Morcha conforming to IS 17525 (Category Q3) to be supplied, installed, tested and commissioned at WEST DELHI, DELHI 110008. The project involves the supply of a complete bullet resistant Morcha with specified material, BP Morcha model, size and colour, with mandatory test reports on demand. Bidders must ensure the product remains market-valid for at least 7 years post-bid and upload a data sheet for technical verification. An EMD of ₹25,000 is required. The contract scope includes delivery, installation, testing, commissioning and on-site training.
Bullet Resistant Morcha as per IS 17525 (Q3) with BP Morcha model
Exact measurements and material composition to be specified in data sheet
Colour as per project requirement and approved samples
Test reports to be furnished on demand
2 years prior govt/PSU supply experience required
OEM authorization required if bidding via distributor
Delivery, installation, testing and commissioning included in scope
Delivery location: WEST DELHI, DELHI - 110008
Option clause allows ±50% quantity variation with proportional delivery time
EMD of ₹25,000; payment terms to be defined in contract; bid submission must include EMD proof
2 years govt/PSU supply experience; data sheet must align with bid specifications
50% quantity variation right for purchaser; delivery period adjusted accordingly with minimum 30 days
Bidders must adhere to bid terms; final payment terms to be specified in the contract; EMD to be submitted with bid
Delivery is contingent upon successful installation, testing and commissioning; option quantity adjustments have dedicated delivery extensions
Penalties/LD details to be defined in contract; failure to meet delivery/testing timelines may attract LDs as per procurement rules
2 years govt/PSU supply experience
OEM authorization if bidding via distributor
IS 17525 (Q3) compliance demonstrated with data sheet
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Bullet Resistant Morcha as per IS 17525 (Q3)
Advisory Bank
PUNJAB NATIONAL BANK
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 6 | 15 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
SONITPUR, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Eastern Railway
Indian Air Force
Airports Authority Of India
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Constructional parameter | Material | Armor Grade Steel, Ballistic Grade Steel |
| Constructional parameter | BP Morcha Model | Model-I B R Morcha, Model-II B R Morcha |
| Constructional parameter | Size | Small Morcha, Large Marcha |
| Generic parameter | Colour | Camouflage Color, As per buying authority |
| Test Reports | Agreed to furnish all the test reports to buyer / consignee on demand | Yes |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates demonstrating supply to govt/PSU within last 2 years
Financial statements for last 2-3 years
EMD payment proof (₹25,000)
Technical bid document including complete IS 17525 compliance details
OEM authorization / Manufacturer Authorization Form
Data Sheet matched to bid specifications
Non-disclosure declaration on bidder letterhead
Key insights about DELHI tender market
Bidders must submit GST, PAN, 2 years govt/PSU supply evidence, OEM authorization if applicable, and the data sheet aligned to IS 17525. Include EMD ₹25,000 and on-demand test reports. Ensure 7-year market life and non-disclosure compliance; installation and training are part of scope.
Required documents include GST certificate, PAN, last 2 years financials, govt/PSU contract copies, OEM authorization, EMD proof of ₹25,000, and the product data sheet showing IS 17525 compliance, along with ND declaration on bidder letterhead.
Contract will specify warranty terms and post-installation support; ensure 7-year market life and OEM-backed warranty; testing, commissioning and staff training are included in the scope, with performance verification on delivery.
Delivery location is WEST DELHI, DELHI - 110008; installation, testing and commissioning occur on-site with trained personnel; supplier must arrange transport and on-site service as part of scope.
The purchaser may increase or decrease quantity by up to 50% at contract award and during currency; additional delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Offer must be IS 17525 (Q3) compliant with the BP Morcha model; data sheet must match technical parameters; non-conformance may lead to bid rejection.
Bidders or OEMs must have supplied same or similar category products to Central/State Govt or PSUs for at least 2 years prior to bid opening; include contract copies to prove annual supply during each year.
If bidding through an Authorized Distributor, an OEM authorization form with full contact details is mandatory; direct OEM bids should provide supplier credentials and product data sheets.
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS