Hand Held Metal Detector
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 11:53 am
Bid End Date
09-Jul-2026, 12:00 pm
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) in JAMMU, JAMMU & KASHMIR for Hand Held Metal Detector procurement. No BOQ items listed; estimated value and exact quantity are not disclosed. The tender highlights a quantity adjustment option up to 25% during contract and extended delivery considerations. Emphasis on ISO 9001 certification for bidders or OEMs and a robust service framework. The unique clause centers on flexible delivery timelines tied to the last delivery order date with a minimum extension of 30 days. The procurement context focuses on reliable, standards-compliant metal detectors suitable for field and facility security operations.
Product/service: Hand Held Metal Detector
Standard: ISO 9001 certification (bidder or OEM)
Quantity flexibility: up to 25% increment in bid quantity
Delivery extension: (increase/original quantity) × original delivery period, min 30 days
Warranty: dedicated service personnel; time-bound service requests
Support: toll-free service number; escalation matrix
Option clause allows 25% quantity increase during contract
ISO 9001 certification mandatory for bidders or OEMs
Delivery extension rules with minimum 30 days
Dedicated service support and escalation matrix required
Not explicitly provided; bidders should align with standard government EMD and payment cycles per contract
Delivery period commences from last date of original delivery order; extended periods apply when option clause is exercised
Not specified in data; bidders should anticipate standard LD terms per Army procurement
Must hold ISO 9001 certification (bidder or OEM)
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hand Held Metal Detector
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
ISO 9001 certification document (bidder or OEM)
UNDERTAKING confirming no liquidation or bankruptcy
Any vendor code creation documents as per Terms
Experience certificates and financials (if requested in Terms)
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure ISO 9001 certification, submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid, and provide an undertaking of sound financial standing. Prepare service SLAs and toll-free support details, aligned to Army procurement norms and 25% quantity flexibility.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), and an undertaking regarding non-liquidation status. Also include vendor creation docs and any prior experience certificates confirming capability for security equipment.
Delivery starts from the last date of the original delivery order; option to increase quantity up to 25% allows a proportional extension calculated as (increase/original) × original period, with a minimum extension of 30 days.
Bidders must designate dedicated service engineers for timely servicing and defect rectification under a defined SLA. A toll-free service number and an escalation matrix must be provided for efficient service support during the warranty period.
The tender requires ISO 9001 certification either by the bidder or the OEM of the offered metal detectors, ensuring quality management systems are in place for security equipment supply.
The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract placement and during currency, with delivery extensions calculated by a defined formula and a minimum 30-day extension when applicable.
Eligibility requires non-liquidation status, valid PAN and GSTIN, certified EFT mandate, and ISO 9001 certification (bidder or OEM). Vendors should also be prepared to provide service SLAs and a robust post-sale support framework.
Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certificate. A non-liquidation undertaking and any OEM authorization may also be required to establish eligibility and traceability.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS