Indian Army Department Of Military Affairs Security Equipment Tender 2026 ISO 9001 Bidders
Indian Army
Bid Publish Date
04-Jul-2026, 8:58 am
Bid End Date
14-Jul-2026, 9:00 am
EMD
₹28,500
Progress
Quantity
5293
Category
09481M10102
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment under multiple category codes, with an EMD of ₹28,500. The tender emphasizes flexible quantity management, allowing a 25% bid quantity increase at contract, and a further 25% during the currency at contracted rates. A Detailed Design Drawings approval process is required post-award, with design modifications communicated by the Buyer within 5 days. The bid requires strong financial standing and prior government supply experience of at least 3 years. Bidders must submit mandatory vendor documents (PAN, GSTIN, cancelled cheque, EFT mandate) and non-disclosure declarations. The BOQ lists 20 items, though individual items are not described in the data. The procurement goal is to acquire relevant security equipment through a robust, compliant supply chain in India. Key differentiator lies in the Buyer’s option to adjust quantities and impose drawing approvals before fabrication.
EMD: ₹28,500
Experience: 3 years in government supply of similar category products
Design Drawings approval within 5 days post-award
Modification list provided within 5 days if required by Buyer
Quantity flexibility: +25% during contract and currency of contract
Vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
EMD amount and payment means clearly defined as ₹28,500
Option clause allows up to 25% quantity increase at contract
Mandatory Detailed Design Drawings approval within 5 days
Not explicitly stated; payment terms to be defined in contract, contingent on drawing approval and delivery milestones.
Delivery period may extend with option quantity; minimum extension time 30 days; baselines depend on original delivery period.
Not specified in provided data; LD provisions would be part of final contract based on approved drawings and delivery adherence.
3+ years of experience manufacturing/supplying similar category products to government bodies
Not in liquidation or under court proceedings; must upload an undertaking
Demonstrate continuous supply capability and financial stability with required documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
09481M10102 , 09481M15102 , 6240-004891 , 09471- 12028 , 09471M12057 , 09305M13002 , 09471M12073 , 99000M24120-471 , 41331M62020 , 5945-905916 , 38340M82C00 , 38860M76M00 , 17521M86520 , 5340- 135143 , 2540-006508 , 13780-83000 , 6680-000506 , 55810M70A00 , 23710M83043 , 22100M83060
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
BANKURA, WEST BENGAL
Indian Army
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Tender Results
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09481M10102
FUSE 10 AMP
09481M15102
FUSE 15 AMP
6240-004891
BULB (12V 21W)
09471-12028
BULB (12V 3.4W)
09471M12057
BULB 12V 21/5W
09305M13002
BUSH SPRG SHACKLE
09471M12073
BULB (12V 5W)
99000M24120-471
BULB HEAD LAMP 12V 45/40W
41331M62020
BUSH
5945-905916
RELAY TURN SIGNAL
38340M82C00
BLADE ASSY WIPER
38860M76M00
RELAY ASSY
17521M86520
BELT WATER PUMP
5340-135143
MOUNTING ENGINE FRONT
2540-006508
REGULATOR ASSY RH
13780-83000
ELEMENT AIR CLEANER
6680-000506
CABLE ASSY SPEEDOMETER
55810M70A00
PAD
23710M83043
CABLE ASSY CLUTCH
22100M83060
COVER ASSY CLUTCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 09481M10102 | FUSE 10 AMP | 1,165 | pieces | procoffr@7dou | 45 | |
| 2 | 09481M15102 | FUSE 15 AMP | 631 | pieces | procoffr@7dou | 45 | |
| 3 | 6240-004891 | BULB (12V 21W) | 237 | pieces | procoffr@7dou | 45 | |
| 4 | 09471-12028 | BULB (12V 3.4W) | 326 | pieces | procoffr@7dou | 45 | |
| 5 | 09471M12057 | BULB 12V 21/5W | 499 | pieces | procoffr@7dou | 45 | |
| 6 | 09305M13002 | BUSH SPRG SHACKLE | 202 | pieces | procoffr@7dou | 45 | |
| 7 | 09471M12073 | BULB (12V 5W) | 376 | pieces | procoffr@7dou | 45 | |
| 8 | 99000M24120-471 | BULB HEAD LAMP 12V 45/40W | 159 | pieces | procoffr@7dou | 45 | |
| 9 | 41331M62020 | BUSH | 150 | pieces | procoffr@7dou | 45 | |
| 10 | 5945-905916 | RELAY TURN SIGNAL | 171 | pieces | procoffr@7dou | 45 | |
| 11 | 38340M82C00 | BLADE ASSY WIPER | 234 | pieces | procoffr@7dou | 45 | |
| 12 | 38860M76M00 | RELAY ASSY | 205 | pieces | procoffr@7dou | 45 | |
| 13 | 17521M86520 | BELT WATER PUMP | 78 | pieces | procoffr@7dou | 45 | |
| 14 | 5340-135143 | MOUNTING ENGINE FRONT | 165 | pieces | procoffr@7dou | 45 | |
| 15 | 2540-006508 | REGULATOR ASSY RH | 20 | pieces | procoffr@7dou | 45 | |
| 16 | 13780-83000 | ELEMENT AIR CLEANER | 131 | pieces | procoffr@7dou | 45 | |
| 17 | 6680-000506 | CABLE ASSY SPEEDOMETER | 112 | pieces | procoffr@7dou | 45 | |
| 18 | 55810M70A00 | PAD | 216 | pieces | procoffr@7dou | 45 | |
| 19 | 23710M83043 | CABLE ASSY CLUTCH | 137 | pieces | procoffr@7dou | 45 | |
| 20 | 22100M83060 | COVER ASSY CLUTCH | 79 | pieces | procoffr@7dou | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NDA/Non-Disclosure Declaration on Bidder Letter Head
Experience certificates showing 3 years of govt supply
Evidence of regular manufacture and supply of similar category products to Central/State Govt/PSU
Bills/contracts proving annual or yearly quantities supplied
Any OEM authorization or reseller agreements (if applicable)
To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide NDA; demonstrate 3+ years govt supply experience; attach contracts proving regular government work; ensure compliance with Detailed Design Drawings approval within 5 days and prepare for potential 25% quantity increase.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, and experience contracts showing government supply over 3 years; OEM authorizations if applicable; financial statements may be requested to prove stability.
The bid requires an EMD of ₹28,500. Ensure payment type aligns with tender rules (DD/online as specified in final terms) and include proof of payment with bid submission to avoid disqualification.
Buyer may increase quantity up to 25% at contract; extended delivery time uses formula (increased/original) × original days, minimum 30 days; if original period <30 days, then the extended equals the original period.
Successful bidders must submit Detailed Design Drawings within 5 days of award; Buyer approves or lists required modifications within 5 days; fabrication must follow approved drawings, with delays affecting delivery timeline but not LD if caused by Buyer approvals.
Bidders or OEMs must have at least 3 years of regular manufacturing and supply to Central/State Govt or PSU for similar category products; include copies of relevant contracts covering each year.
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Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS