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Indian Army Ambala Security Equipment Tender 2026 – EMD ₹440, ORD DEPOT terms for Ammunition/Depot Services

Bid Publish Date

15-Jun-2026, 7:49 pm

Bid End Date

25-Jun-2026, 8:00 pm

EMD

₹440

Progress

Issue15-Jun-2026, 7:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1489

Category

2641-5440-0111

Bid Type

Two Packet Bid

Key Highlights

  • Vendor registration required with ORD DEPOT prior to bid opening
  • EMD amount of ₹440; performance/security details to be confirmed in terms
  • Mandatory Manufacturer Authorization for OEM/bid through distributors
  • 50% quantity variation allowed at award and during currency
  • Non-Disclosure Agreement (NDA) mandatory for bid submission
  • GST is bidder's responsibility; reimbursement as per actuals or applicable rate

Categories 6

Tender Overview

The tender is issued by the Indian Army, Department Of Military Affairs, for security equipment-related procurement at Ambala, Haryana 133001. The estimated value is not disclosed, but the EMD stands at ₹440. The tender requires registration with ORD DEPOT, manufacturer authorization where applicable, and mandatory disclosure of financial standing. The procurement emphasizes supplier eligibility, OEM/authorized distributor credentials, and non-disclosure obligations. A key clause allows a 50% quantity variation at contract award and during currency, with delivery timing linked to original delivery periods. The BOQ lists 16 items, though specific item details are not provided in the available data. This tender prioritizes compliance with vendor registration and NDA commitments, while preserving flexibility on quantity and delivery within contract terms.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the data.
  • BOQ contains 16 items, but item-level descriptions are not disclosed.
  • EMD amount is ₹440; bidder financial standing must avoid liquidation or bankruptcy and an undertaking must be uploaded.
  • Mandatory OEM authorisation or Manufacturer Authorization if bidding through authorized distributors.
  • GST implications: bidder responsible for GST; reimbursement governed by actuals up to quoted rate.
  • Registration with ORD DEPOT is required before bid opening; vendor must be empanelled/approved.
  • NDA is required; disclosure of contract details to third parties is prohibited.

Terms, Conditions & Eligibility

  • EMD: ₹440; need to provide security as per tender guidelines.
  • Registration: Must be registered/empanelled with ORD DEPOT by bid opening.
  • Manufacturer Authorization: Required if bid is from an authorized distributor.
  • NDA: Bidder to submit Non-Disclosure Declaration on letterhead.
  • Option Clause: Quantity may be increased/decreased by up to 50% during contract; delivery timing adjusts accordingly.
  • Financial Standing: No liquidation or bankruptcy; bidder to upload an undertaking.
  • GST: Bidder bears GST implications; reimbursement as per actuals or applicable rate (whichever is lower).
  • Delivery: Delivery period linked to original order; extended periods governed by option clause.
  • Payment Terms: Not detailed in the data; standard government procurement payments apply after delivery/verification.

Key Specifications

  • EMD: ₹440

  • Registration: ORD DEPOT empanelment

  • Manufacturer Authorization: required for distributors

  • Delivery: flexible with 50% quantity variation

  • NDA: mandatory for all bidders

  • GST: bidder bears applicable GST; reimbursement according to actuals or lower rate

Terms & Conditions

  • EMD of ₹440 and security requirements to be uploaded with bid

  • Bidder must be ORD DEPOT registered by bid opening

  • 50% quantity variation possible; delivery periods adjust accordingly

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or applicable rate; payment timeline not specified in available data

Delivery Schedule

Delivery period linked to original delivery date; option clause allows extension proportionate to quantity change

Penalties/Liquidated Damages

Not specified in data; standard government procurement penalties likely apply per ORD DEPOT terms

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • ORD DEPOT registration/empanelment by bid opening

  • OEM authorization required for distributor bids

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

7240-000012 , F-8068100 , 2520-72-0473321 , 2610-72- 049-7858 , 3502-8110-0108 , 2157-5440-0115 , 2154- 3010-0107 , BBD-NIV-03 2015 , 35100M80020 , 6680- 000506 , 150-130-022-004 , F-3921800 , 2520-72-0000522 , 13780-83000 , 6220-004485 , 2641-5440-0111

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9429762.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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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM/Manufacturer authorization (if bidding through authorized distributor)

6

Non-Disclosure Declaration on bid letterhead

7

Undertaking of non-liquidation or non-bankruptcy

8

Registration proof with ORD DEPOT (before bid opening)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army security equipment tender in Ambala 2026?

Bidders must ensure ORD DEPOT registration before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and a Non-Disclosure Declaration. The EMD is ₹440, and supplier must declare non-liquidation status. Follow NDA and 50% quantity variation terms; delivery timelines align with original order periods.

What documents are required for ORD DEPOT registration and bid submission?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization (if distributor), Non-Disclosure Declaration, and a bidder undertaking confirming no liquidation or bankruptcy. Ensure registration is active by bid opening date to participate.

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

The purchaser can vary quantity by up to 50% at award and during the currency of contract. Delivery period adjusts using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days unless the original period is longer. Bidders must comply.

What is the EMD amount and how is it submitted for this tender?

The EMD is ₹440. Submit as specified in tender guidelines (likely online/online payment or demand draft). Ensure the EMD accompanies the bid and that the bidder is not in liquidation or bankruptcy, supported by the mandatory undertaking.

What are the NDA and OEM authorization requirements for bidders?

Bidders must upload a Non-Disclosure Declaration on their letterhead, agreeing to keep contract details confidential. Authorized distributors must provide Manufacturer Authorization identifying OEM details, contact information, and validation to enable bid evaluation.

Where to verify ORD DEPOT registration status for this army tender?

Check with ORD DEPOT’s empanelment/registration portal or helpdesk prior to bid opening. Registration proof must be provided within bid documents. Non-registration disqualifies a bidder from eligibility. Ensure current status aligns with the bid opening date.

What GST considerations apply to bidders for this Ambala tender?

Bidders bear GST obligations; reimbursement is subject to actuals or the lower applicable rate, not exceeding the quoted GST percentage. Include GST compliance in pricing and provide GSTIN certificates; ensure invoicing matches orders and GST rules.

What is the delivery and payment expectation in this Army procurement?

Delivery terms align with the original delivery period; extended periods follow the 50% quantity variation rule. Payment terms are not specified in the data; expect standard government practice post-delivery/verification, subject to contract terms and final acceptance.

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