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Indian Army procurement West Delhi security equipment tender 2026 - EMD ₹377285, GST, MTCT, 50% option

Bid Publish Date

22-Apr-2026, 8:52 pm

Bid End Date

02-May-2026, 9:00 pm

EMD

₹3,77,285

Progress

RA
Issue22-Apr-2026, 8:52 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

7626

Key Highlights

  • Brand/OEM requirements not specified in data
  • Technical standards: IS/ISO references not provided
  • Special clauses: up to 50% quantity variation under option clause
  • Penalty/LD details not provided; acceptance hinges on Lab test results
  • Warranty/AMC: not specified in the data
  • Delivery timeline: extended period logic provided via option clause
  • Payment terms: GST reimbursement mechanism and EMD amount clearly stated
  • Eligibility: minimum turnover criteria and documentary proof required
  • EMD: ₹3,77,285 demonstrating procurement scale
  • Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Material Test Certificate

Categories 23

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for security equipment across multiple BOQs in WEST DELHI, DELHI 110008. The procurement carries an EMD of ₹3,77,285 and requires documentary evidence of turnover for the last three financial years. Bidders must submit PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate. A Material Test Certificate must accompany supply, with lab results determining acceptance. An Option Clause allows up to 50% quantity variation at contracted rates. GST applicability is bidder-driven per current rates.

Key Specifications

  • EMD: ₹3,77,285

  • Number of BOQs: 9 (BOQ 1-9 as per data; items not specified)

  • Delivery: extended delivery via option clause; minimum 30 days

  • GST: bidder to determine applicability; reimbursement as per actuals or quoted rate

  • Lab testing: Material Test Certificate required; Buyer’s lab results final for acceptance

  • Vendor code creation: requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • NDA: mandatory on bidder letterhead

Terms & Conditions

  • EMD amount and submission requirements

  • Turnover criteria with three-year Audited statements

  • 50% quantity variation option clause and delivery implications

Important Clauses

Payment Terms

GST reimbursement to be as actuals or quoted rate; EMD retained until completion; no advance terms specified

Delivery Schedule

Delivery period governed by original order with potential extension per option clause; minimum extension 30 days

Penalties/Liquidated Damages

Not explicitly defined; acceptance contingent on Material Test Certificate and lab results

Bidder Eligibility

  • Minimum three years of turnover meeting specified threshold with supporting audited statements

  • GSTIN active and PAN valid; ability to furnish EFT Mandate

  • Compliance with Material Test Certificate requirement and NDA filing

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

BOQ 2 , BOQ 1 , BOQ 4 , BOQ 3 , BOQ 5 , BOQ 6 , BOQ 7 , BOQ 8 , BOQ 9

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-9213580.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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GEM

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

BOQ 2

6810-000031, SODA ASH TECH

867 kg Delivery: 180 days
#2

BOQ 1

NI V, TARGET REFLECTOR 10X10 GREEN

66 nos Delivery: 180 days
#3

BOQ 4

DTD 5567A, EPOXY PRIMER

17 ltr Delivery: 180 days
#4

BOQ 3

BQ COUPLANT GLYCERIN, BQ COUPLANT GLYCERIN

834 ltr Delivery: 180 days
#5

BOQ 5

53895, POLISHING DISC

154 nos Delivery: 180 days
#6

BOQ 6

8040-000008, ADHESIVE PADDING GLUE (TIN)

3,159 nos Delivery: 180 days
#7

BOQ 7

EXP/ETHYL, ETHYL GLYCOL

2,352 ltr Delivery: 180 days
#8

BOQ 8

800C, SUPER THERMO PAINT

96 kg Delivery: 180 days
#9

BOQ 9

LOCTITE-64850CC, SEALANT

81 nos Delivery: 180 days

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Material Test Certificate

6

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

7

Non-Disclosure Declaration on bidder letterhead

8

Any ATC/Corrigendum documents issued by Buyer

Reverse Auction Schedule

Completed

Start

13-May-2026, 8:00 pm

End

14-May-2026, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1GCS PROTECH ENGINEERING PRIVATE LIMITED(MSE,MII)   Under PMA Winner ₹1,88,35,410Item Categories : BOQ 2,BOQ 1,BOQ 4,BOQ 3,BOQ 5,BOQ 6,BOQ 7,BOQ 8,BOQ 9
L2GURU KARTAR PACKAGINGS (MSE,MII)   Under PMA₹2,07,87,816Item Categories : BOQ 2,BOQ 1,BOQ 4,BOQ 3,BOQ 5,BOQ 6,BOQ 7,BOQ 8,BOQ 9
L3UNIVERSAL PRODUCTS(INDIA) (MSE,MII)   Under PMA₹2,09,70,316Item Categories : BOQ 2,BOQ 1,BOQ 4,BOQ 3,BOQ 5,BOQ 6,BOQ 7,BOQ 8,BOQ 9

🎉 L1 Winner

GCS PROTECH ENGINEERING PRIVATE LIMITED(MSE,MII)   Under PMA

Final Price: ₹1,88,35,410

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army security equipment tender in West Delhi 2026?

Bidders must meet turnover criteria with audited statements for the last 3 years, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Include Material Test Certificate with supply, and NDA on company letterhead. Ensure compliance with ATC, and be prepared for lab-based acceptance and option-clause quantity variations.

What documents are required for bid submission in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and Material Test Certificate. Upload turnover proof for the last 3 financial years (audited balance sheets or CA/CMA certificate). Submit NDA on letterhead and any ATC documents issued by the Buyer for vendor code creation.

What is the EMD amount and its payment terms for this bid?

The EMD is ₹3,77,285. Submit as specified in bid documents; ensure alignment with stage-wise payment terms. EMD is typically retained until contract completion, with release conditions defined in the final contract and ATC.

What are the delivery terms and option clause in this Army tender?

The contract includes an option clause allowing up to 50% quantity variation at contracted rates. Delivery extension is calculated as (additional quantity/original quantity) × original delivery days, with a minimum of 30 days. Original delivery period governs initial obligations; extensions apply to extended deliveries.

What is required to satisfy the Material Test Certificate criterion?

Bidders must provide a Material Test Certificate with supply. The Buyer’s Lab will test; results determine acceptance. Ensure documentation accompanies the shipment; non-compliant items will be rejected regardless of other approvals.

How will GST reimbursement be handled for this tender in Delhi?

GST reimbursement will be as actuals or the lower of the quoted GST rate, subject to applicable rates. Bidder bears responsibility for correct GST applicability; reimbursements align with the GSTIN and invoicing as per government rates.

What are the turnover requirements for eligibility in this bid?

Bidder must show minimum average annual turnover over the last three financial years ending 31 March of the previous year, evidenced by audited balance sheets or CA/CMA certificate. If the company is under 3 years old, turnover is calculated on completed years since incorporation.

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