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Indian Army Department Of Military Affairs Security Equipment Tender 2026 India ISO 9001 2019 Bidding

Bid Publish Date

14-Jun-2026, 9:54 am

Bid End Date

24-Jun-2026, 10:00 am

Value

₹10,64,875

Location

Pathankot , PUNJAB

Progress

Issue14-Jun-2026, 9:54 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3007

Category

41310M75M00

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • Option clause allows ±25% quantity variation during contract and currency
  • Delivery period scales with quantity, minimum 30 days for extensions
  • Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Minimum average turnover criterion for bidder and OEM (3-year window)
  • 16 BOQ items with non-itemized details; emphasis on compliant procurement

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, is inviting bids for vendor code creation and related procurement with an estimated value of ₹1,064,875.00. The tender spans 16 BOQ items (presented as N/A in itemization), signaling a broad but undefined product/service scope. Optional quantity adjustments up to 25% of bid quantity during contract placement and the currency of the contract allow mid-term increases at contracted rates. Required bidder documents include PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. ISO 9001 certification is mandatory for the bidder or OEM. Location and exact start/end dates are not disclosed. The tender emphasizes compliance with standard contractual flexibilities and supplier readiness for large government procurement. A strong differentiator is the obligation to maintain delivery timelines through the option clause, with delivery periods calculated proportionally to increased quantities and minimum 30 days when extended. This makes robust project planning and risk management essential for bidders.

Technical Specifications & Requirements

  • Estimated value: ₹1,064,875.00
  • Total items: 16 (BOQ entries shown as N/A; scope broad but not itemized)
  • Standards: ISO 9001 for bidder or OEM
  • Key eligibility: minimum three-year turnover consideration; OEM turnover as per bid document; audited balance sheets or CA certificate acceptable for turnover verification
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
  • Bid condition: quantity variation up to 25% during procurement and currency of the contract
  • Delivery/contract terms: delivery period aligned with original order, extended time formula with minimum 30 days; option clause governs quantity and timing
  • OEM requirement: OEM turnover criteria apply if bidding in bunch bids
  • Notes: exact product/category details not specified; emphasis on ISO 9001 and financial/administrative readiness

Terms, Conditions & Eligibility

  • EMD / security: not specified in data; bidders must note option clause and contract flexibility
  • Turnover criteria: minimum average annual turnover over last 3 years; if company <3 years, post-incorporation years considered
  • OEM turnover: same three-year turnover requirement for the primary product category
  • Certification: ISO 9001 certification required; bidder or OEM
  • Bid documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents
  • Delivery: adjusted delivery time formula based on increased quantity; minimum 30 days when extended
  • Payment terms: not detailed in provided terms; vendor must await bid document specifics
  • Notes: ensure compliance with all buyer-added terms and conditional adjustments to quantity/delivery

Key Specifications

  • Product/service category not fully specified; ISO 9001 certification required

  • Estimated value: ₹1,064,875.00 indicating government-scale procurement

  • 3-year turnover evidence required for bidder and OEM

  • Quantity variation up to 25% during and after award

  • Delivery timeline proportional to quantity with minimum 30 days

  • Pan/GST/EFT documentation mandatory for bid submission

Terms & Conditions

  • Quantity may increase up to 25% at contract signing

  • ISO 9001 certification mandatory for bidder or OEM

  • Turnover criteria require 3-year financial history

Important Clauses

Payment Terms

Details not provided in data; bidders should verify with bid document; EFT-based payments anticipated

Delivery Schedule

Delivery period follows original order date; extended time scaled by (Increased quantity / Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should review in official tender terms

Bidder Eligibility

  • Three-year average annual turnover criterion (last 3 financial years)

  • ISO 9001 certification for bidder or OEM

  • OEM turnover requirement if a bunch bid; highest bid value OEM meets criteria

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

41310M75M00 , 35500M80000 , 09283-26016 , 5340- 137601 , 35601M80110 , 09305M13002 , 09471M12057 , 5945-905916 , 29971-83050 , 78310M83301 , 35712M80000 , F-8068100 , 6240-013698 , X-2703400 , X- 2703600 , F-0831310

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9466400.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

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#1

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#2

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 years)

6

ISO 9001 certificate (bidder or OEM)

7

OEM authorization (if applicable)

Frequently Asked Questions

How to bid in Indian Army ISO 9001 procurement tender 2026?

Bidders must meet ISO 9001 certification, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure turnover criteria are met for last 3 financial years, and be prepared for a 25% quantity variation. Review EFT payment terms and vendor code creation requirements before submission.

What documents are required for vendor code creation in this tender?

Submit PAN card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by your bank. Also include turnover evidence (audited balance sheets or CA/Cost Accountant certificate) for the last 3 years and ISO 9001 certification if applicable to the OEM.

What is the estimated value and scope of items in this tender in India?

Estimated value is ₹1,064,875.00 with 16 BOQ items; however, individual item details are shown as N/A. The scope requires vendor readiness for vendor code creation and ISO 9001 compliance, with a 25% variation in quantity permissible.

When can delivery extend under the option clause in this Army tender?

Delivery extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period during exercise of the option clause.

What are the key eligibility criteria for bidders and OEMs?

Bidders must demonstrate minimum three-year turnover and ISO 9001 certification. OEM turnover must meet the same criterion for the offered product during the last 3 years. In bunch bids, the OEM with the highest bid value must meet turnover criteria.

What is required for turnover verification in this procurement?

Provide certified audited balance sheets or CA/Cost Accountant certificate showing turnover for the last 3 financial years. If the bidder is <3 years old, use completed years post-incorporation for turnover calculation.

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