Indian Army Procurement: Security Equipment Tender 2026 – 39 INF DOU HP with 25% Quantity Option
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
05-Jul-2026, 9:30 am
Bid End Date
15-Jul-2026, 10:00 am
EMD
₹30,000
Location
Progress
Quantity
2869
Category
2910-001029
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: security equipment/services (52 items listed in BOQ, no detailed specs provided). EMD: ₹30,000. Location: India-wide with emphasis on government procurement norms; data sheets required for each offered product. Key differentiator: 3-year residual life requirement to avoid obsolete items; end-user certificate in standard format if requested. Uniqueness: extensive pre-bid data handling, vendor code creation, and data sheet verification against product specifications.
EMD of ₹30,000 required with bid submission
3 years government/PSU supply experience for bidder or OEM
Up to 50% quantity variation and extended delivery with minimum 30 days
GST handling by bidder; reimbursement as actuals or capped to quoted rate; no explicit payment schedule provided.
Delivery period tied to original order; extended period triggered by option clause with minimum 30 days for added time.
No explicit LD amount provided in available terms; bidders should seek clarification during bid submission.
3+ years of regular supply of similar category products to Central/State Govt or PSU
GSTIN valid; PAN card; hold EFT mandate
No obsolescence: products must have at least 3 years residual market life at bid opening
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2910-001029 , 35712M80000 , 35601M80110 , 15410M830A1 , 35662M80000 , 23710M83043 , 38860M76M00 , 5340-135146 , 36272M80000 , 13780- 83000 , 13840-83011 , 84703M73M00-V12 , 2930-000684 , 35612M80110 , 36252M80000 , 37740M66010 , 09471M12073 , 35632M80110 , 09283-26016 , 11710M80020 , 09813M00006 , 09481M10102 , 37200M83200-23H , 09481M15102 , 41331M62020 , 84701M75M10 , 38500M78122 , 17521M86520 , 78910M83000 , 37400M80030 , F-8008800 , 6220-72- 0001419 F-8039100 , F-7473900 , 2540-72-0000532 , F- 7446400 , F-8284000 , X-7815200 , F-7410300 , 2520-72- 0000521 , 2520-012985 , X-7815300 , X-7819500 , 2654- 5450-4601 , 2780-8240-0101 , 2641-8240-0124 , 274767102301 , 2573-2910-0159 , 2782-4660-9901 , 2154- 3020-0101 , T065-6000-0126 , 6220-004451 , 2520-012527
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Indian Army
BANKURA, WEST BENGAL
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
2910-001029
10472938
35712M80000
10442925
35601M80110
10442823
15410M830A1
10454989
35662M80000
10442904
23710M83043
10449063
38860M76M00
10442289
5340-135146
10452249
36272M80000
10443013
13780-83000
10454707
13840-83011
10454701
84703M73M00-V12
10441534
2930-000684
10445661
35612M80110
10442864
36252M80000
10442993
37740M66010
10441726
09471M12073
10453376
35632M80110
10442885
09283-26016
10478700
11710M80020
10455048
09813M00006
10025677
09481M10102
10453297
37200M83200-23H
10442917
09481M15102
10453293
41331M62020
10460714
84701M75M10
10025195
38500M78122
10441509
17521M86520
10547868
78910M83000
10440720
37400M80030
10441620
F-8008800
10333467
6220-72-0001419 F-8039100
10342163
F-7473900
10335876
2540-72-0000532
10331953
F-7446400
10347292
F-8284000
10345788
X-7815200
10025650
F-7410300
10335868
2520-72-0000521
10327455
2520-012985
10327258
X-7815300
10025649
X-7819500
10025648
2654-5450-4601
10479316
2780-8240-0101
10482173
2641-8240-0124
10474427
274767102301
10572978
2573-2910-0159
10486520
2782-4660-9901
10480821
2154-3020-0101
10488315
T065-6000-0126
10453200
6220-004451
10453185
2520-012527
10481075
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2910-001029 | 10472938 | 12 | nos | oichq | 15 | |
| 2 | 35712M80000 | 10442925 | 102 | nos | oichq | 15 | |
| 3 | 35601M80110 | 10442823 | 49 | nos | oichq | 15 | |
| 4 | 15410M830A1 | 10454989 | 43 | nos | oichq | 15 | |
| 5 | 35662M80000 | 10442904 | 71 | nos | oichq | 15 | |
| 6 | 23710M83043 | 10449063 | 30 | nos | oichq | 15 | |
| 7 | 38860M76M00 | 10442289 | 67 | nos | oichq | 15 | |
| 8 | 5340-135146 | 10452249 | 38 | nos | oichq | 15 | |
| 9 | 36272M80000 | 10443013 | 49 | nos | oichq | 15 | |
| 10 | 13780-83000 | 10454707 | 24 | nos | oichq | 15 | |
| 11 | 13840-83011 | 10454701 | 9 | nos | oichq | 15 | |
| 12 | 84703M73M00-V12 | 10441534 | 34 | nos | oichq | 15 | |
| 13 | 2930-000684 | 10445661 | 14 | nos | oichq | 15 | |
| 14 | 35612M80110 | 10442864 | 66 | nos | oichq | 15 | |
| 15 | 36252M80000 | 10442993 | 41 | nos | oichq | 15 | |
| 16 | 37740M66010 | 10441726 | 39 | nos | oichq | 15 | |
| 17 | 09471M12073 | 10453376 | 209 | nos | oichq | 15 | |
| 18 | 35632M80110 | 10442885 | 61 | nos | oichq | 15 | |
| 19 | 09283-26016 | 10478700 | 46 | nos | oichq | 15 | |
| 20 | 11710M80020 | 10455048 | 26 | nos | oichq | 15 | |
| 21 | 09813M00006 | 10025677 | 68 | nos | oichq | 15 | |
| 22 | 09481M10102 | 10453297 | 488 | nos | oichq | 15 | |
| 23 | 37200M83200-23H | 10442917 | 8 | nos | oichq | 15 | |
| 24 | 09481M15102 | 10453293 | 382 | nos | oichq | 15 | |
| 25 | 41331M62020 | 10460714 | 67 | nos | oichq | 15 | |
| 26 | 84701M75M10 | 10025195 | 29 | nos | oichq | 15 | |
| 27 | 38500M78122 | 10441509 | 24 | nos | oichq | 15 | |
| 28 | 17521M86520 | 10547868 | 22 | nos | oichq | 15 | |
| 29 | 78910M83000 | 10440720 | 10 | nos | oichq | 15 | |
| 30 | 37400M80030 | 10441620 | 4 | nos | oichq | 15 | |
| 31 | F-8008800 | 10333467 | 19 | nos | oichq | 15 | |
| 32 | 6220-72-0001419 F-8039100 | 10342163 | 14 | nos | oichq | 15 | |
| 33 | F-7473900 | 10335876 | 7 | nos | oichq | 15 | |
| 34 | 2540-72-0000532 | 10331953 | 77 | nos | oichq | 15 | |
| 35 | F-7446400 | 10347292 | 26 | nos | oichq | 15 | |
| 36 | F-8284000 | 10345788 | 19 | nos | oichq | 15 | |
| 37 | X-7815200 | 10025650 | 40 | nos | oichq | 15 | |
| 38 | F-7410300 | 10335868 | 44 | nos | oichq | 15 | |
| 39 | 2520-72-0000521 | 10327455 | 52 | nos | oichq | 15 | |
| 40 | 2520-012985 | 10327258 | 51 | nos | oichq | 15 | |
| 41 | X-7815300 | 10025649 | 16 | nos | oichq | 15 | |
| 42 | X-7819500 | 10025648 | 37 | nos | oichq | 15 | |
| 43 | 2654-5450-4601 | 10479316 | 45 | nos | oichq | 15 | |
| 44 | 2780-8240-0101 | 10482173 | 125 | nos | oichq | 15 | |
| 45 | 2641-8240-0124 | 10474427 | 11 | nos | oichq | 15 | |
| 46 | 274767102301 | 10572978 | 4 | nos | oichq | 15 | |
| 47 | 2573-2910-0159 | 10486520 | 32 | nos | oichq | 15 | |
| 48 | 2782-4660-9901 | 10480821 | 51 | nos | oichq | 15 | |
| 49 | 2154-3020-0101 | 10488315 | 19 | nos | oichq | 15 | |
| 50 | T065-6000-0126 | 10453200 | 11 | nos | oichq | 15 | |
| 51 | 6220-004451 | 10453185 | 11 | nos | oichq | 15 | |
| 52 | 2520-012527 | 10481075 | 26 | nos | oichq | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Product Data Sheets (to be uploaded with bid)
End User Certificate (Buyer’s standard format if requested)
Contracts/Experience certificates showing 3 years of similar supply to Govt/PSU
Non-Disclosure Declaration on Bidder Letter Head
Bidders must prepare PAN, GSTIN, cancelled cheque, and an EFT mandate; upload detailed product data sheets; meet 3-year govt/PSU supply history; furnish NDA; and ensure no mismatch between data sheet and offered product. The EMD is ₹30,000.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, product data sheets, NDA, and govt contracts demonstrating 3-year relevant supply history; End User Certificate may be needed in buyer format.
No explicit standards provided; ensure product data sheets align with offered parameters; focus on documented features, performance figures, and compatibility with govt procurement data sheets to avoid rejection.
EMD is ₹30,000. There is no separate payment schedule in the available terms; ensure funds are ready with bid submission as per vendor code creation requirements.
The purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement and during the contract currency, with delivery time adjusted per the formula; minimum extended delivery time is 30 days.
Bidder or OEM must have supplied the same or similar category products to Central/State Govt or PSU for at least 3 years before bid opening; primary product must meet this criterion when multiple items are bid together.
End User Certificate must be provided in the Buyer’s standard format if requested; ensure format compatibility to avoid rejection during technical evaluation.
Data sheets must exactly reflect offered specifications; any mismatch can lead to bid rejection; upload data sheets alongside technical bid documents for verification.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS