Indian Army Procurement Tender Jalandhar Punjab Security Equipment Depot Stores 12-Month Warranty 2026
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
30-Jun-2026, 9:28 am
Bid End Date
10-Jul-2026, 10:00 am
EMD
₹10,000
Location
Progress
Quantity
257
Category
10482491 1463-370-475
Bid Type
Two Packet Bid
The procuring organization is the Indian Army under the Department Of Military Affairs. The tender seeks procurement of security equipment or related services, with an EMD of ₹10,000. The BOQ comprises 5 items; however, item descriptions and quantities are not specified. The offer must cover compliance with mandatory documents and supplier qualifications, including OEM authorization where applicable. The tender emphasizes product life-cycle integrity and non-obsolescence, requiring bidders to avoid end-of-life components and ensure a minimum market life of 1 year. Notable terms include data sheet alignment with offered products, End User Certificate on demand, and Malicious Code certification. The opportunity targets vendors capable of government-grade supply, with strong governance and verification processes.
EMD amount: ₹10,000
Experience: 3 years govt/PSU supply
OEM authorization required for distributors
Product data sheets must match offered specs
Malicious Code Certificate and End User Certificate as specified
Key Term 1: EMD ₹10,000 security deposit required
Key Term 2: 3 years govt/PSU supply experience needed
Key Term 3: OEM authorization mandatory for distributors
EMD of ₹10,000 to be paid as per tender terms; GST handling to follow actuals or quoted rate, whichever is lower.
Delivery timelines will be specified in the purchase order; ensure data sheet alignment to avoid rejection.
Penalties, if any, to be defined in purchase order based on delays or non-conformance; malicious code breach may lead to contract termination.
Must demonstrate 3 years govt/PSU supply experience for similar products
Must provide OEM authorization if bidding via distributor
Must upload data sheets and End User Certificate when requested
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10325492 B-8785206 , 10462272 13650-52G00 , 10482491 1463-370-475 , 10335687 549-613-254-080 , 10460805 885430010009
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
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JALANDHAR, PUNJAB
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JAMMU, JAMMU & KASHMIR
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Tender Results
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10325492 B-8785206
LV7-STLN(VF) 10325492 B-8785206 S-A OF PIPE WATER FILTER
10462272 13650-52G00
LV7-MARUTI 10462272 13650-52G00 SENSOR INLET AIR TEMPERATURE
10482491 1463-370-475
LV7-TATA 10482491 1463-370-475 DELIVERY VALVE HOLDER
10335687 549-613-254-080
LV7-T-815 10335687 549-613-254-080 STEERING LOCK-6008 F
10460805 885430010009
LV7-TATA 10460805 885430010009 ELEMENT AIR CLEANER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10325492 B-8785206 | LV7-STLN(VF) 10325492 B-8785206 S-A OF PIPE WATER FILTER | 57 | number | sdivyanshu@223 | 60 | |
| 2 | 10462272 13650-52G00 | LV7-MARUTI 10462272 13650-52G00 SENSOR INLET AIR TEMPERATURE | 59 | number | sdivyanshu@223 | 60 | |
| 3 | 10482491 1463-370-475 | LV7-TATA 10482491 1463-370-475 DELIVERY VALVE HOLDER | 53 | number | sdivyanshu@223 | 60 | |
| 4 | 10335687 549-613-254-080 | LV7-T-815 10335687 549-613-254-080 STEERING LOCK-6008 F | 47 | number | sdivyanshu@223 | 60 | |
| 5 | 10460805 885430010009 | LV7-TATA 10460805 885430010009 ELEMENT AIR CLEANER | 41 | number | sdivyanshu@223 | 60 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product data sheets for all offered items
OEM Manufacturer Authorization (where applicable)
End User Certificate (if requested by Buyer)
Contracts/experience certificates demonstrating 3 years govt/PSU supply
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; include data sheets for offered items and OEM authorization if bidding through distributors. Ensure 3 years govt/PSU supply experience and a Malicious Code Certificate. The EMD₹10,000 is payable as security and will be referenced in bid evaluation.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, product data sheets, OEM authorization, End User Certificate (if requested), and contracts showing 3 years of govt/PSU supply. Submissions must match technical parameters to avoid rejection.
Bidders must provide data sheets and confirm no embedded malicious code; OEM authorization is required for distributors. While specific standards aren’t listed, ensure certificates confirming software/hardware integrity and supply to govt bodies are included, and verify end-of-life status of offered items.
Bid submission deadlines are not specified in the provided data. Vendors should monitor the official procurement portal and ensure timely submission after obtaining all required documents: PAN, GSTIN, data sheets, and OEM authorization if applicable.
EMD is fixed at ₹10,000. Payment terms detail GST treatment as actual or quoted, whichever is lower, and standard govt procurement practices apply for settlement post-acceptance. Ensure EMD is valid for the bid validity period as specified by the buyer.
If bidding through an authorized distributor, provide a Manufacturer Authorization with OEM details, including name, designation, address, email, and phone. This confirms the supplier’s ability to fulfill contract obligations and supports eligibility in govt procurement.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS