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Mod Sector Establishment Security Equipment Tender Department of Defence 2026 – ISI/ISO Standards, 150000 Estimated Value

Bid Publish Date

14-Sep-2026, 6:22 pm

Bid End Date

24-Sep-2026, 7:00 pm

Value

₹1,50,000

Progress

Issue14-Sep-2026, 6:22 pm
Technical24-09-2026 16:52:21
Financial
AwardCompleted

Key Highlights

  • • Critical: 25% quantity flex within contract; delivery period adjustments defined by option clause
  • • OEM requirement for imported products: Indian registered office for after-sales service
  • • Turnover criteria: 3-year average turnover for bidder and OEM; audited balance sheets or CA certificate required
  • • Estimated value: ₹150,000; 45 BOQ items noted but lacking item-level data

Tender Overview

Mod Sector Establishment (Department of Defence) invites bids for security equipment supply with an estimated value of ₹150,000. The procurement scope is limited to the supply of goods as per the terms, with 45 BOQ items listed though specific item details are not provided. The tender emphasizes flexibility on quantity (up to 25% increase/decrease) at contracted rates and a delivery schedule linked to original delivery periods. Bidders must demonstrate compliance with turnover criteria and OEM eligibility, including after-sales service obligations for imported products. This opportunity highlights OEM-specific turnover requirements and supplier eligibility, making it essential for bidders to prepare audited financials and relevant certifications upfront.

Technical Specifications & Requirements

  • Product/service: Security equipment supply (goods only)
  • Estimated value: ₹150,000
  • Delivery flex: option to adjust quantity by up to 25% during contract, with delivery period adjustments as defined by the option clause
  • Delivery timing: baseline delivery period; extended periods calculated as (increased quantity / original quantity) × original period, minimum 30 days; possible extension to original delivery period
  • OEM/import rules: OEM registered in India for imported products to enable after-sales service; verifier certificate required
  • Turnover criteria: bidder and OEM must meet average annual turnover as per bid document; documentation via audited statements or CA certificate
  • Scope: only supply of goods; no services included
  • Badging/standards: not specified in data; look for ISI/ISO or equivalent in final terms
  • BOQ: 45 total items, with no item-specific data disclosed
  • Buy terms: bidders must comply with general bid terms and option clause

Terms, Conditions & Eligibility

  • EMD: amount not disclosed in provided data; ensure readiness per bid document
  • Turnover: minimum average annual turnover for bidder and OEM over last 3 years; must be supported by audited balance sheets or CA certificate
  • Domestic/Imported: for imported products, OEM must have India-based registered office for after-sales service; submission of certificate required
  • Scope: only supply of goods; no installation or service contract implied
  • Delivery terms: adhere to option-driven quantity changes and delivery extensions as described in clause 1
  • Documentation: upload turnover certificates, GST, PAN, OEM authorization (if applicable), and financials as per terms
  • Penalties/LD: not detailed; expect standard procurement penalties per bid document
  • Warranty/AMC: not specified; verify final T&Cs for post-purchase support expectations
  • Timing: Start/End dates not specified in data; verify in official tender release

Key Specifications

    • Product/service names: Security equipment supply (goods only)
    • Estimated value: ₹150,000
    • Quantity flexibility: up to 25% increase/decrease at contract time, with extended delivery rules
    • Delivery period rule: minimum 30 days for added time; extension up to original delivery period
    • OEM requirement: Indian registered office for after-sales service for imported products
    • Turnover evidence: audited balance sheets or CA certificate for last 3 years
    • BOQ items: total of 45 items, specific item data not disclosed
    • Scope: supply of goods only; no installation or commissioning

Terms & Conditions

  • Option clause allows quantity variation up to 25% and corresponding delivery extensions with minimum 30 days

  • OEM/import rules require Indian presence for after-sales support; submit certificate

  • Turnover criteria demand 3-year average; provide audited statements or CA/cost accountant certificate

Important Clauses

Payment Terms

Bid price must include all costs; specific payment terms to be defined in final ATC

Delivery Schedule

Delivery period linked to original and extended periods; minimum 30 days for added time

Penalties/Liquidated Damages

Penalty terms to be specified in final bid document; anticipate standard procurement LD

Bidder Eligibility

  • Minimum average annual turnover as per bid document for bidder and OEM

  • Audited financial statements or CA certificate to support turnover

  • OEM authorization for imported goods and Indian after-sales service presence

  • Goods-only scope indicated; bidders must meet scope definition

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Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
M/S A.B. ENTERPRISE   Under PMA
-24-09-2026 16:52:21
2
M/S GOEL TRADING CO   Under PMA
-24-09-2026 15:20:58

Financial Results

Rank Seller Price Item
L1
M/S A.B. ENTERPRISE(MII)   Under PMA
Item Categories : Title 1,Title 2,Title 3,Title 4,Title 5,Title 6,Title 7,Title 8,Title 9,Title 10,Title 11,Title 12,
L2
M/S GOEL TRADING CO (MII)   Under PMA
Item Categories : Title 1,Title 2,Title 3,Title 4,Title 5,Title 6,Title 7,Title 8,Title 9,Title 10,Title 11,Title 12,

Tender Data

Bid Details

Quantity

2540

Category

Title 11

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title 1 , Title 2 , Title 3 , Title 4 , Title 5 , Title 6 , Title 7 , Title 8 , Title 9 , Title 10 , Title 11 , Title 12 , Title 13 , Title 14 , Title 15 , Title 16 , Title 17 , Title 18 , Title 19 , Title 20 , Title 21 , Title 22 , Title 23 , Title 24 , Title 25 , Title 26 , Title 27 , Title 28 , Title 29 , Title 30 , Title 31 , Title 32 , Title 33 , Title 34 , Title 35 , Title 36 , Title 37 , Title 38 , Title 39 , Title 40 , Title 41 , Title 42 , Title 43 , Title 44 , Title 45

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

West Kameng

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-West KamengWest Kameng--315-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9892259.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 45 Items Sign in for GEM prices

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Title 13

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Title 14

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Title 15

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Title 16

Tamarind 500 Gms

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Title 17

Soybean

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Title 18

Vimbar 100 Gms

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Title 19

Whole Red Chilli

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Title 20

Small Cardamom

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Title 21

Large Cardamom

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#22

Title 22

Cloves

100 grms Delivery: 15 days
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Title 23

Cinnamon

500 grms Delivery: 15 days
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Title 24

Asafoetida 50 Gms

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Title 25

Bay Leaf

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Title 26

Black Pepper

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Title 27

Mixed Pickle

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Title 28

Atta

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Title 29

Rice

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Title 30

Refined Oil

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Title 31

Sugar

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Title 32

Salt

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Title 33

Tea

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Title 34

Coffee

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Butter

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Jam

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Milk TPM

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Match Box

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Arhar Dal

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Rajma Dal

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Title 42

Kala Chana

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#43

Title 43

Suji

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#44

Title 44

Maida

4 kgs Delivery: 15 days
#45

Title 45

Besan

4 kgs Delivery: 15 days

Categories 9

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA/cost accountant turnover certificate for last 3 years

4

OEM authorization (for imported products) and Indian registered office certificate

5

Turnover certificates for bidder and OEM (as applicable)

6

Technical bid documents demonstrating compliance with supply of goods

7

Any other documents specified in final bid terms (not provided here)

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for security equipment supply tender in defence sector 2026?

Bidders must prepare GST, PAN, turnover certificates, and OEM authorisation. Ensure 3-year turnover meets advertised criteria, provide audited statements or CA certificate, and confirm goods-only supply. Include Indian OEM after-sales service certificate for imported items and comply with the option clause for quantity and delivery adjustments.

What documents are required for the defence security equipment tender 2026?

Required documents include GST registration, PAN, audited financials or CA turnover certificate for last 3 years, OEM authorization if importing, Indian office proof for after-sales service, and technical bid detailing compliance with supply-of-goods scope.

What is the estimated value and scope of the defence bid 2026?

Estimated value is ₹150,000 for the total supply of goods across 45 BOQ items. The scope is strictly goods supply, with an option to adjust quantity by up to 25% and corresponding delivery extensions as per the ATC.

What are the delivery terms for quantity variation in this tender?

Delivery terms allow up to 25% increase/decrease in quantity at contract placement and during currency. Extended delivery time is calculated via (increased quantity / original quantity) × original period, with a minimum of 30 days.

What are the OEM requirements for imported security equipment?

Imported products must have an OEM with a registered Indian office to provide after-sales service. A certificate confirming this must be submitted with the bid.

What turnover evidence is acceptable for bidder and OEM validation?

Submit certified Audited Balance Sheets for the last three years or CA/Cost Accountant certificate showing turnover details. If the bidder/OEM is under 3 years, use completed years after incorporation for turnover calculations.

What standards or certifications are required for security goods procurement?

Final ATC may require ISI/IS 550 or other specified standards. Data here is not explicit; bidders should verify IS/ISO-related certifications and ensure product compliance in the technical bid.

When will the delivery schedule and penalties be clarified for bidders?

Delivery schedule and penalties will be clarified in the final ATC. Prepare to align with option-clause delivery extensions and potential liquidated damages as per standard defence procurement guidelines.

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