Indian Army ISO 9001 Bid for 10 Item Procurement & Services in India 2026
Indian Army
Bid Publish Date
09-Nov-2025, 2:18 pm
Bid End Date
19-Nov-2025, 3:00 pm
Location
Progress
Quantity
41
Category
Items 1
Bid Type
Two Packet Bid
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.
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
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)
Not specified; reflect risk-sharing via option clause and delivery extensions.
Delivery period starts from last date of original delivery order; minimum 30 days extension applicable with quantity increase.
Demurrage charges at 0.5% of total contract value per day if undelivered/rejected items not lifted within 48 hours.
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)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Thdc India Limited
TEHRI GARHWAL, UTTARAKHAND
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements for the last 2-3 years
Proof of EMD submission (payment receipt or bank guarantee)
Technical bid documents and compliance certificates
OEM authorization/certification (for imported products)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS