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Indian Army Department Of Military Affairs Security Equipment Tender New Delhi 2026 - OEM/Supplier Standards & 50% Quantity Option

Bid Publish Date

11-Jul-2026, 8:36 am

Bid End Date

21-Jul-2026, 9:00 am

Progress

Issue11-Jul-2026, 8:36 am
AwardPending
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Quantity

10821

Category

2171-5420-9931

Bid Type

Two Packet Bid

Categories 30

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for security equipment procurement located in NEW DELHI, DELHI. While the exact product category and quantities are not disclosed, the tender includes 18 BOQ items and requires compliance with supplier eligibility, financial standing, and OEM empanelment. A key differentiator is the option clause allowing up to a 50% quantity adjustment at contract award and during the currency of the contract, with delivery timelines linked to the original delivery period. The tender emphasizes government procurement rigor, mandatory documentary uploads, and a strict NDA, signaling high compliance expectations. This notice is positioned as a government procurement bid in the national capital region with potential for multi-year engagement depending on quantity variations and performance.

Technical Specifications & Requirements

  • No explicit technical specs are published in the available data, but bidders should anticipate items aligned with Central/State Govt supply experience.
  • Required documents include: PAN Card, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • Experience criterion: 3 years of regular manufacturing/supply of similar category products to government bodies, with supporting contracts for each year.
  • Mandatory non-disclosure declaration and an OEM/DGQA empanelment/authorization requirement for eligibility. The tender also requires bidders to avoid liquidation or bankruptcy conditions and to upload a signed undertaking.
  • GST applicability is bidder-responsible with reimbursement as per actuals up to quoted GST rate.

Terms & Eligibility

  • EMD details are not disclosed here; bidders must ensure financial standing, avoiding liquidation/receivership.
  • Registration/empanelment with OEM/OES/DGQA is mandatory for award eligibility.
  • Clause on option to increase/decrease quantity up to 50% and extended delivery timeframe rules must be complied with.
  • Delivery schedule ties to original delivery period with a minimum 30 days extension rule when exercising options.
  • NDA and confidentiality obligations apply; bidders must provide a signed non-disclosure certificate.
  • Documentation submission includes PAN, GSTIN, cancelled cheque, EFT mandate, and proof of prior govt contracts.

Key Specifications

  • Product/Service: Security equipment aligned with government procurement

  • Experience: 3 years in supplying similar items to government entities

  • Delivery: Extended delivery terms with option clause (up to 50% variation)

  • Compliance: OEM empanelment (DGQA/OEM) mandatory

  • Financial: EMD details to be supplied per tender norms

  • Documentation: PAN, GSTIN, EFT Mandate, NDA and contractual disclosures

Terms & Conditions

  • Option to increase/decrease quantity up to 50% at award and during contract

  • OEM/OES/DGQA empanelment required for eligibility

  • NDA and financial/creditworthiness attestations required

Important Clauses

Payment Terms

EMD and GST-related reimbursements as per actuals; payments aligned to govt procurement norms; EFT mandate required

Delivery Schedule

Delivery period to commence from the last date of delivery order; extended time proportional to quantity variations with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to standard govt contract LD norms for delays and non-compliance

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • 3 years of government supply/manufacturing experience for similar items

  • OEM/OES/DGQA empanelment or authorisation to bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

2171-5420-9931 , 2078-2910-0120 , 2839-4230-0181 , 2839-4230-0182 , 2786-2099-9925 , 2576-5890-3306 , 2576-8240-0128 , 2574-7002-0142 , 2573-4233-0123 , 2632-4391-0173 , 2841-8240-9901 , 3213530220 , 2654- 5450-0134 , 2786-5010-6951 , 2698-5440-0107 , 6222- 030012 , 3120-105511 , 2575-3250-3401

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--174120-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9566364.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

Past Similar Tenders (Historical Results)

5 found

2763-4920-0123,2573-4230-0189,2576-5890-3306,2060-3210-7147,2751-1540-6515,2573-3240-7111,5305-0056

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Closed: 10 February 2025
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NEW DELHI, DELHI

Posted: 27 February 2025
Closed: 20 March 2025
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2574-1511-8001,2574-1511-0102,2691-2620-4652,2069-5010-0160,2573-4213-0124,2573-4370-0001,2507-2620

Indian Army

NEW DELHI, DELHI

Posted: 4 March 2025
Closed: 25 March 2025
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2574-1510-0106,2763-4920-0123,2575-5440-0118,2636-1540-0001,2505-2670-7908,2786-0399-6605,2786-0399

Indian Army

NEW DELHI, DELHI

Posted: 8 July 2025
Closed: 29 July 2025
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Indian Army Procurement Tender 2026 for Security Equipment - Indian Army Department Of Military Affairs Rajasthan ISI/ISO Standards 2026

Indian Army

NEW DELHI, DELHI

Posted: 7 February 2026
Closed: 17 February 2026
GEM

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

2171-5420-9931

LV7/TMB 2171-5420-9931 Electronic Speedometer

174 nos Delivery: 120 days
#2

2078-2910-0120

LV7/TMB 2078-2910-0120 Assy Clutch Master Cylinder

196 nos Delivery: 120 days
#3

2839-4230-0181

LV7/TMB 2839-4230-0181 Assy Sprg Brake Actuator (T20/24 RH)

21 nos Delivery: 120 days
#4

2839-4230-0182

LV7/TMB 2839-4230-0182 Assy Sprg Brake Actuator (T20/24LH)

22 nos Delivery: 120 days
#5

2786-2099-9925

LV7/TMB 2786-2099-9925 Thermostat

462 nos Delivery: 120 days
#6

2576-5890-3306

LV7/TMB 2576-5890-3306 Puller For Front Wheel Hub Inner Bearing

9 nos Delivery: 120 days
#7

2576-8240-0128

LV7/TMB 2576-8240-0128 Assy Wiper Blade (Driver)

512 nos Delivery: 120 days
#8

2574-7002-0142

LV7/TMB 2574-7002-0142 LMG Mounting Bracket

29 nos Delivery: 120 days
#9

2573-4233-0123

LV7/TMB 2573-4233-0123 Assy BKE Shoe

74 nos Delivery: 120 days
#10

2632-4391-0173

LV7/TMB 2632-4391-0173 Repair Kit Spring Brake Actuator T20/24

113 nos Delivery: 120 days
#11

2841-8240-9901

LV7/TMB 2841-8240-9901 Wiper Motor 17W, 12V

15 nos Delivery: 120 days
#12

3213530220

LV7/TMB 3213530220 Spider

91 nos Delivery: 120 days
#13

2654-5450-0134

LV7/TMB 2654-5450-0134 Reverse Light Switch

828 nos Delivery: 120 days
#14

2786-5010-6951

LV7/TMB 2786-5010-6951 Pipe (Engine Outlet To Radiator Inlet )

664 nos Delivery: 120 days
#15

2698-5440-0107

LV7/TMB 2698-5440-0107 Assy Tail Lamp

94 nos Delivery: 120 days
#16

6222-030012

LV7/TMB 6222-030012 Lamp 12V 2W(Black Out Lamp Rear) TS 29201

7,221 nos Delivery: 120 days
#17

3120-105511

LV7/TMB 3120-105511 Bush (For King Pin)

180 nos Delivery: 120 days
#18

2575-3250-3401

LV7/TMB 2575-3250-3401 Bush

116 nos Delivery: 120 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

GST registration details and applicable GST rate

6

Proof of 3 years experience manufacturing/supply to Central/State Govt/PSU

7

Contract copies from previous government buyers for each year

8

Non-Disclosure Declaration certificate on bidder letterhead

9

OEM/OES/DGQA empanelment or authorisation documents

10

Undertaking of financial standing (no liquidation or bankruptcy)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid in the Indian Army security equipment tender in New Delhi 2026?

Bidders must meet eligibility criteria: 3 years govt supply experience, OEM/OES/DGQA empanelment, and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Submit NDA, and ensure GST reimbursement terms are understood. Prepare contracts from prior year govt supplies to support qualification.

What documents are required for bidder registration and submission?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, OEM authorization, and evidence of 3-year govt supply experience. Include contracts demonstrating annual quantities supplied to central or state governments. Non-disclosure agreement must be on bidder letterhead and signed.

What is the delivery timeline and option clause details?

Delivery starts from the last date of the original delivery order. Option clauses allow up to 50% quantity variation, with extended delivery time calculated as (additional quantity/original quantity) × original days, minimum 30 days, and possibly further extension up to original period.

Which standards or empanelment are required for eligibility?

Bids require OEM/OES/DGQA empanelment or equivalent authorisation. Ensure you can demonstrate DGQA registration or OEM authorization for the security equipment category and supply capability to government buyers.

What are the GST implications for this tender in Delhi?

Bidder is responsible for applying applicable GST; GST reimbursement will be as per actuals or quoted GST rate, whichever is lower, subject to the tender's cap. Ensure GSTIN is valid and documented in bid submission.

How to demonstrate 3-year government supply experience for bidding?

Provide contract copies for each year showing quantities supplied to Central/State Govt/PSU. If multiple items, highlight the primary product with the highest value and provide annual delivery records to verify ongoing govt engagement.

What are NDA and confidentiality requirements for bidders?

Submit a non-disclosure declaration on bidder letterhead, stating no disclosure of contract details, designs, or specifications to third parties, with acknowledgement of potential legal action for breaches.

What is the expected submission format for OEM authorisation?

Provide OEM/OES/DGQA authorisation documents clearly indicating the product category, scope, and territory of authorization. Include the OEM’s official contact details and a formal authorization letter with validity aligned to the bid submission period.

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