Progress
The Indian Army, Department Of Military Affairs, based in NEW DELHI, invites bidders for security equipment procurement with an EMD of ₹3,25,000. The tender emphasizes compliance with vendor registration, standard business conduct, and disclosure norms. Although the BOQ shows zero items, the opportunity is defined by pre-qualification requirements, OEM eligibility, and potential quantity variation up to 50% under the option clause. Prospective bidders must demonstrate financial stability and past govt supply experience to central/state bodies. The process mandates NDA compliance and detailed submission of standard corporate documents. The tender focuses on governance, transparency, and secure vendor onboarding for an imminent procurement cycle.
No technical specifications are published in the available data. What exists includes mandatory pre-qualification criteria:
No liquidation or court receivership; no ongoing bankruptcy
3 years govt/PSU supply experience for similar products
Registered/OEM-authorized supplier with OEM/OES/DGQA REGD
Quantity
46
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
37
OEM Avg. Turnover
111
Past Performance
10 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10445324
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 46 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
NDA on bidder letterhead
Evidence of 3 years govt/PSU supply contracts
OEM/OES/DGQA registration proof (pre-bid opening)
Key insights about DELHI tender market
Bidders should ensure EC/EMD readiness of ₹3,25,000, confirm OEM/OES/DGQA REGD status, and prepare PAN, GSTIN, Cancelled cheque, and EFT Mandate. Submit NDA on letterhead, and provide 3 years of govt/PSU supply evidence. Ensure registration before bid opening and align with the 50% quantity option clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, and proof of 3 years govt/PSU supplies. Also provide OEM/OES/DGQA registration proof before bid opening and related contract copies for past supplies.
Eligibility includes not being under liquidation, 3 years of govt/PSU supply experience for similar products, and OEM/OES/DGQA REGD registration. Bidders must upload an NDA and demonstrate financial integrity with supporting contract copies from prior years.
The purchaser may increase/decrease ordered quantity up to 50% at contract rates. Extended delivery starts from the last date of the original delivery order or extended period, with the proportional time calculation defined by the clause.
The bid security deposit is ₹3,25,000. Prepare payment via the approved tender instrument and ensure it is valid at bid opening, alongside other pre-qualification documents and OEM registration proofs.
Submit a Non-Disclosure Declaration on the bidder’s letterhead, confirming non-disclosure of contract details and provisions during and after contract. Include firm name and signature to meet confidentiality requirements.
Bidders must hold OEM/OES/DGQA REGD registration relevant to the product category. If not registered, initiate registration prior to bid opening, per GFR-based procedures ensuring fair, transparent participation.