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Indian Army Department of Military Affairs Security Equipment Tender India 2025 - ISI/AAA-TRTL Standards & Pre-Dispatch Inspection

Bid Publish Date

09-Nov-2025, 2:18 pm

Bid End Date

19-Nov-2025, 3:00 pm

Progress

Issue09-Nov-2025, 2:18 pm
AwardPending
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Quantity

41

Category

Items 1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for multiple security equipment items (8 total). While exact item names and quantities are not disclosed, the scope covers 8 distinct procurement lines with a focus on compliance and post-award administration. A notable clause allows quantity variation up to 25% during order execution and extended delivery periods with proportional time adjustments. Unique policy details include non-return of faulty hard disks and mandatory pre-dispatch inspection. The tender emphasizes supply chain integrity, after-sales requirements for imported products, and demurrage penalties for non-lifted consignments. This is a government procurement opportunity emphasizing reliability and compliant servicing within India.

Technical Specifications & Requirements

  • Pre-dispatch inspection conducted by Buyer/Consignee or nominated External Inspection Agency at Seller premises; fees for external labs borne by Buyer, in-house testing provided by Seller at no cost.
  • Imported products must have an Indian registered office for after-sales service; OEM/Authorized Seller certification required.
  • Demurrage: 0.5% of total contract value per day if rejected items not lifted within 48 hours; items not lifted within one month may be destroyed.
  • Optional quantity increase up to 25% of bid quantity at contract rates; delivery period calculated from last date of original delivery order with minimum 30 days extension.
  • No automatic return of faulty hard disks under warranty; reflects the buyer’s security policy.
  • Inspection terms and cost sharing: external labs’ testing charges borne by Buyer; seller must enable ready-for-inspection notifications via email.

Terms & Eligibility

  • Option Clause: Purchaser may vary quantity by up to 25% during and after contract; additional time proportionally based on quantity increase, with minimum 30 days.
  • Importers must have an Indian after-sales presence; certification proving registered Indian office required.
  • Demurrage charges apply at 0.5% of total contract value per day for unlifted items beyond 48 hours; destruction after one month if not lifted.
  • Pre-dispatch inspection arranged by Buyer/Consignee; external inspection charges borne by Buyer; in-house testing by Seller free of cost.
  • Non-return of faulty hard disks under warranty as per Buyer policy; ensure compliance accordingly.

Key Specifications

  • Pre-dispatch inspection requirement with designated Inspecting Authority

  • Imported product after-sales service: Indian registered office

  • Demurrage: 0.5% per day for unlifted goods

  • Quantity variation: up to 25% during/after contract

  • Non-return of faulty hard disks under warranty policy

Terms & Conditions

  • Delivery flexibility: 25% quantity variation with extended delivery time

  • Inspection costs borne by Buyer; external labs allowed

  • OEM authorization and Indian after-sales support mandatory for imports

  • Demurrage charges if items not lifted promptly (0.5% daily)

Important Clauses

Payment Terms

Not specified; reflect risk-sharing via option clause and delivery extensions.

Delivery Schedule

Delivery period starts from last date of original delivery order; minimum 30 days extension applicable with quantity increase.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day if undelivered/rejected items not lifted within 48 hours.

Bidder Eligibility

  • Experience in supplying security equipment or related items

  • Demonstrated after-sales service network in India for imported products

  • Financial capability to support contract value (not disclosed)

Documents 4

GeM-Bidding-8565445.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army Procurement Udhampur 19 Items Tender 2025 - OEM/ISD Compliance & EMD Terms

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Items 1 USB to LAN connecter 2 nos [email protected] 15
2 Items 2 HH Control Console 1 nos [email protected] 15
3 Items 3 Dlink switch 8 port 2 nos [email protected] 15
4 Items 4 Network storage (NAS 16TB) 1 nos [email protected] 15
5 Items 5 DP Box 50 pair 2 pkt [email protected] 15
6 Items 6 Crone Module 30 nos [email protected] 15
7 Items 7 PC with Assy 2 nos [email protected] 15
8 Items 8 Partitioning of Cabin 4x5 1 nos [email protected] 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements for the last 2-3 years

5

Proof of EMD submission (payment receipt or bank guarantee)

6

Technical bid documents and compliance certificates

7

OEM authorization/certification (for imported products)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army security equipment tender India 2025?

Bidders should ensure proper registration, submit GST and PAN, provide experience certificates, and attach OEM authorizations for imported items. Pre-dispatch inspection arrangements and demurrage terms must be acknowledged. The tender allows up to 25% quantity variation and requires Indian after-sales support for imports.

What documents are required for the Indian Army tender in India?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission proof, technical compliance certificates, and OEM authorization for imported products. Ensure submission aligns with T&C and includes pre-dispatch inspection readiness details.

What are the delivery terms and extension rules for this Army tender?

Delivery starts after the last date of the original delivery order. If quantity increases by up to 25%, the delivery period extends proportionally with a minimum of 30 days. The purchaser may adjust delivery duration up to the original contract period.

What are the demurrage penalties in this government tender?

Demurrage is charged at 0.5% of the total contract value per day for items not lifted within 48 hours of rejection. If not lifted within one month, items may be destroyed with no recovery claim.

What about after-sales service for imported equipment in this bid?

Imported products must have an Indian registered office for after-sales service; OEM/Authorized Seller certifications are required. The buyer bears external lab/testing costs, while in-house testing by the seller is provided at no charge.

Are there pre-dispatch inspections in this Army tender?

Yes. Pre-dispatch inspection is mandatory and may be conducted by the Buyer/Consignee or a nominated External Inspection Agency at the seller’s premises. Fees for external inspection labs are borne by the Buyer; the seller must enable inspection readiness notifications via email.