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GEM

Indian Army Department of Military Affairs Security Equipment Tender 2026 India ISI/AAA/TRTL Standards

Bid Publish Date

13-Jun-2026, 9:24 am

Bid End Date

23-Jun-2026, 10:00 am

Progress

Issue13-Jun-2026, 9:24 am
AwardPending
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Quantity

795

Category

J2 KND NIV CAMP 130

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: security equipment/data sheet driven tender with 5 BOQ items, though specific quantities arenโ€™t disclosed. Estimated value and EMD are not stated. Location is not specified in the data. Key differentiator includes mandatory data sheet alignment, non-disclosure, and OEM authorization requirements. The bid emphasizes product life, market availability, and avoidance of obsolescence, with a focus on regulatory compliance and data integrity. Bidders must submit a complete vendor profile, including financial standing and prior government contracts, to participate in this tender process.

Technical Specifications & Requirements

  • No technical specifications are provided in the public data; bidders must rely on the Data Sheet uploaded with the bid and ensure it matches offered products.
  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization if applicable, Non-Disclosure Declaration, and Data Sheet.
  • Experience requirement: minimum 3 years of supplying the same or similar category products to Central/State Govt/PSU; primary product value criterion applies in bundle bids.
  • Compliance checks: product not declared end-of-life by OEM within 1 year residual life; GST handling as per actuals; data sheet alignment critical to avoid rejection.
  • Authorisation: Manufacturer/OEM authorization required for distributors; NDA to be uploaded on bidder letterhead.

Terms & Eligibility

  • EMD: not explicitly stated in the data; bidders must adhere to standard bid security practices per buyer terms.
  • Delivery terms: option clause enabling +/-50% quantity adjustment; delivery timelines tied to purchase orders; feasibility of schedule to be confirmed at contract stage.
  • Payment terms: GST and invoicing to follow government norms; reimbursement as per actuals or applicable rates.
  • Compliance & disclosures: no liquidation or bankruptcy; data integrity with government contracts; annual turnover and contract performance proofs to be supplied.
  • Documentation: complete set of bid documents, including non-disclosure, OEM authorizations, and contract references, is mandatory for bid submission.

Key Specifications

    • Data Sheet of offered product(s) uploaded and matched against bid specifications
    • Experience: minimum 3 years in similar government category products
    • End-of-Life: product must have at least 1 year residual market life at bid time
    • OEM Authorization: submitted by Manufacturer/Original Service Provider for distributors
    • NDA: Non-Disclosure Declaration on bidder letterhead submitted
    • GST handling: GST to be managed by bidder; reimbursement as per actuals or applicable rate

Terms & Conditions

  • Key Term 1: Option clause allows ยฑ50% quantity adjustment at contract finalization

  • Key Term 2: Data Sheet must precisely reflect offered product specifications

  • Key Term 3: OEM authorization required for non-manufacturer bidders

Important Clauses

Payment Terms

GST handling by bidder; reimbursement per actuals or applicable rate; payment terms aligned with government norms.

Delivery Schedule

Delivery quantities may be adjusted by ยฑ50% at contract placement and during currency; schedule to be confirmed with PO.

Penalties/Liquidated Damages

Not explicitly stated in public data; standard government contract LDs may apply for late delivery or non-compliance.

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Not bankrupt; provide undertaking to this effect

  • Regularly manufactured and supplied same/similar category products to govt/PSU for 3 years

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

J2 KND NIV CAMP 130 , F1 5120-003045 1 , F1 5120-002952 1 , F1 5120-000587 , F1 5110-000982

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9397457.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

F1 5120-003040 1,F1 5120-000088,F1 5120-002995 1,K5 7330-000232,K6 5110-001202,F1 5110-000982,F1 51

Indian Army

Posted: 29 September 2025
Closed: 9 October 2025
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Posted: 1 September 2025
Closed: 11 September 2025
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J1 KND NIV CAMP 71,F1 5120-001578,K5 3740-000085,F1 5120-000641,J1 KND NIV CAMP 63

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Closed: 6 October 2025
GEM

J1 8340-001412,J1 7105-000021,J1 KND NIV CAMP 63,J1 KND NIV CAMP 64,J1 8340-000107

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Posted: 31 January 2025
Closed: 21 February 2025
GEM

J1 5120-001142,J1 KND NIV CAMP 63,D1 3770-001060,K6 KND NIV BK-14,J1 KND NIV CAMP 64,K6 7350-000338

Indian Army

Posted: 5 November 2024
Closed: 26 November 2024
GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

J2 KND NIV CAMP 130

J2 KND NIV CAMP 130 MULTI PURPOSE TOOL

635 nos Delivery: 60 days
#2

F1 5120-003045 1

F1 5120-003045 1 SPNR RING CRACKED D E STL PLTD MM 13X17

59 nos Delivery: 60 days
#3

F1 5120-002952 1

F1 5120-002952 1 HAMMER ENGINEERS BALL PEIN 200 G

46 nos Delivery: 60 days
#4

F1 5120-000587

F1 5120-000587 WREN KEY HEXAL ACR FLAT SZ 7 64

29 nos Delivery: 60 days
#5

F1 5110-000982

F1 5110-000982 SAWS FRAME HHS ADJUSTABLE TYPE A 250 300

26 nos Delivery: 60 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

OEM/Manufacturer Authorization Form

7

Non-Disclosure Declaration Certificate on Bidder Letter Head

8

Evidence of 3 years experience supplying similar category products to Central/State Govt/PSU

9

Copies of relevant contracts to support yearly supply

10

Vendors to upload undertaking on financial standing and lack of liquidation

Frequently Asked Questions

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

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. Provide OEM authorization if not the manufacturer and a Non-Disclosure Declaration. Ensure 3 years of govt/PSU supply experience and avoid products declared end-of-life within 1 year of bidding.

What documents are required for Indian Army procurement in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, OEM Authorization, NDA on letterhead, and evidence of 3 years govt/PSU supply experience with contract copies for each year.

What are the technical spec expectations for this tender?

Although explicit specs are not published here, bidders must rely on the uploaded Data Sheet, ensure non-obsolescence with 1 year residual life, and confirm OEM authorization for distributors to validate product conformity.

What is the EMD and payment terms for the Indian Army bid?

EMD details are not disclosed in the public data; bidders should prepare standard bid security as per government norms. GST handling is by the bidder with reimbursement per actuals or applicable rate.

What is the delivery flexibility under the option clause?

The contract permits +/-50% quantity adjustment at award and during currency, with delivery tied to the last delivery order date; precise schedules to be issued in the Purchase Order.

What eligibility criteria ensure bid submission success?

Maintain clean financial standing, avoid liquidation, have 3-year govt/PSU supply experience, provide OEM authorization, and submit NDA and data sheet for product conformity validation.

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