Indian Army Department Of Military Affairs CB NIV272 Procurement Tender 2025 – N/A Specifications, 25% Quantity Flexibility, ₹50,000 EMD
Indian Army
WEST DELHI, DELHI
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Bid Publish Date
11-Dec-2025, 8:27 pm
Bid End Date
22-Dec-2025, 9:00 pm
EMD
₹45,000
Location
Progress
Quantity
1422
Category
D1 3770000011
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from eligible suppliers for a security equipment procurement in West Delhi, Delhi 110008. The tender imposes an EMD of ₹45,000 and features a 25% quantity variation right under the option clause. The BOQ comprises 12 items with unspecified individual quantities or units, indicating a broad, multi-item procurement framework rather than a single fixed-package purchase. The assignment focuses on fulfilling government security equipment needs within the stipulated delivery framework, with potential contract adjustments across the extended period. A key differentiator is the explicit option to increase quantity at contracted rates during the contract term, requiring bidders to price and plan for flexible demand. The tender embodies a structured government procurement approach under the GEM portal, signaling formal compliance, traceability, and audit readiness for all participating bidders.
Product/service names and categories: security equipment procurement for Indian Army
Quantities: 12 BOQ items with unspecified exact quantities
EMD amount: ₹45,000
Experience: not specified in data; bidders should prepare standard eligibility documents
Quality/standards: not specified in data; anticipate standard government procurement compliance
Delivery: option clause allows up to 25% quantity variation; delivery period adjustments per formula
Warranty/AMC: not specified in data; bidders should assume standard post-delivery support terms
Option to increase or decrease quantity by up to 25% at contract rates
Delivery period adjustments based on the extended quantity and timing formula
EMD of ₹45,000 required with bid submission
Not specified in data; bidders should expect standard government payment terms via GEM.
Delivery period adjustments apply when option clause is exercised; minimum 30 days for additional time.
Not specified in data; bidders should review contract terms for LDs or performance penalties.
Eligibility criteria not detailed in tender data; bidders must meet standard government supplier requirements
GST registration, PAN, and financial capacity are typical prerequisites
Ability to supply across multiple items under a single contract and handle quantity adjustments
Indian Army
WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
Indian Army
Indian Army
HISAR, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | D1 3770000229 | Bits Ports Mouth Reversible Curb Chain SU | 100 | nos | bsqn@61cavalry | 30 |
| 2 | D1 3770000774 | Saddle SU Pattern 2 Flap Off | 117 | nos | bsqn@61cavalry | 30 |
| 3 | D1 3770000773 | Saddle SU Pattern 2 Flap Near | 117 | nos | bsqn@61cavalry | 30 |
| 4 | D1 3770000011 | Buckle Brass Double 22MM Deep Bar | 351 | nos | bsqn@61cavalry | 30 |
| 5 | D1 8330000018 | Leather Buffalow Curried Back Medium | 8 | kgs | bsqn@61cavalry | 30 |
| 6 | D1 8330000019 | Leather Buffalo Curried Back Light | 8 | kgs | bsqn@61cavalry | 30 |
| 7 | H2 4020000118 | Cord Cotton Blue 2MM DIA | 100 | mtr | bsqn@61cavalry | 30 |
| 8 | CA 8305000155 | Cloth Cotton for Pagri OG | 292 | mtr | bsqn@61cavalry | 30 |
| 9 | D1 3770000030 | Buckle Brass Roller Single 19MM | 103 | nos | bsqn@61cavalry | 30 |
| 10 | D1 3770000330 | Strap Upper Rear for Attachment Girth | 56 | nos | bsqn@61cavalry | 30 |
| 11 | CA CA NIV 05 | Saddle Cloth Palli with Crest | 70 | nos | bsqn@61cavalry | 30 |
| 12 | D1 3770000779 | Saddle SU Pattern 2 Plate Bar Side NR | 100 | nos | bsqn@61cavalry | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for security equipment supply (if available)
Financial statements or bank statement to demonstrate liquidity
EMD submission proof (₹45,000)
Technical bid documents and compliance statements
OEM authorization letters (if applicable)
Any existing BIS/ISI/ISO certifications relevant to security equipment (if available)
Key insights about DELHI tender market
Bidders should submit the EMD of ₹45,000, provide GST and PAN, attach technical bid and OEM authorizations, and comply with GEM portal submission. The contract allows a 25% quantity variation at contracted rates, so price quotes must accommodate flexible demand and delivery timelines.
Required documents include GST registration, PAN, financial statements, experience certificates, EMD proof of ₹45,000, technical bid, OEM authorizations, and any applicable certifications. Ensure bidder profile aligns with government procurement norms and is ready for post-award documentation.
Delivery terms enable a 25% quantity variation at contract rates. The delivery period shifts with quantity changes using the provided formula, with a minimum 30 days for any extended delivery. Original delivery date anchors the extension calculations.
The tender data does not specify exact standards; bidders should assume standard government compliance and attach any relevant certifications (ISO/ISI/BIS) if available, along with OEM authorizations to strengthen eligibility.
EMD of ₹45,000 must be submitted with the bid as per GEM portal guidelines. Provide transfer proof or payment receipt along with the bid submission to ensure bid validity.
The BOQ comprises 12 items, but exact quantities and unit descriptions are not disclosed in the data. Bidder should be prepared to supply across a multi-item framework and price accordingly for flexible procurement across the contract.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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