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Indian Army Security Equipment Tender Jalandhar Punjab 2026 - OEM Authorization, End User Certificate & 3 Years Experience

Bid Publish Date

29-May-2026, 8:35 pm

Bid End Date

08-Jun-2026, 9:00 pm

Progress

Issue29-May-2026, 8:35 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1695

Category

G1 10413919 5315-000078 PINS

Bid Type

Two Packet Bid

Key Highlights

  • - Manufacturer Authorization required for distributors with OEM details
  • - 3 years govt procurement experience for similar security products
  • - End User Certificate to be provided in Buyer’s format upon request
  • - Malicious Code Certificate to certify absence of embedded malware
  • - Data Sheet must match bid parameters to avoid rejection
  • - GST payable by bidder; reimbursement aligned to actuals or quoted rate
  • - No explicit EMD or total contract value disclosed in data
  • - Installation/delivery timelines not specified in provided data

Categories 3

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in JALANDHAR, PUNJAB. Procures unspecified security hardware under 5 BOQ items; current data shows no explicit quantity, value, or product names. Mandatory vendor checks include formal data sheet upload, manufacturer authorization where applicable, and End User Certificate in the buyer’s format. Key differentiators include a 3-year govt supply experience requirement and a Malicious Code Certificate to prevent embedded malware. The tender emphasizes non-obsolescence, ensuring offered products have at least 1 year residual market life and are not end-of-life declared by OEMs. This is a structured government procurement with GST considerations, vendor code creation, and EMD not clearly disclosed in the data.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded and match the bid’s technical parameters.
  • End User Certificate provided in Buyer’s standard format when requested.
  • Malicious Code Certificate required: no embedded malware capable of harming equipment or network; breach implications for IPR.
  • OEM authorization or Manufacturer Authorization certificate needed when bidding via authorized distributors.
  • Experience: bidder or OEM must have supplied similar Category Products to Central/State Govt/PSUs for 3 years prior to bid opening; include contracts as proof.
  • Data integrity: mismatch between data sheet and product specs can lead to rejection.
  • GST considerations: bidder responsible for applicable GST; reimbursement as per actuals or lower quoted rate.

Terms, Conditions & Eligibility

  • 3 years govt experience in supplying similar security category products; provide contract copies.
  • End User Certificate as per Buyer’s format if demanded.
  • PAN & GSTIN copies plus cancelled cheque and EFT mandate for Vendor Code Creation.
  • Malicious Code Certificate protecting against embedded malware and IPR violations.
  • Manufacturer Authorization: OEM/Original Service Provider details required for distributors.
  • EMD amount and value not specified in data; bid must comply with standard govt terms.
  • Data sheet alignment is mandatory; any mismatch triggers rejection.
  • Bidders must ensure products are not obsolete and retain at least 1 year residual market life.

Key Specifications

  • Data Sheet aligned with offered products

  • 3 years govt/PSU supply experience

  • End User Certificate in Buyer’s format when requested

  • Malicious Code Certificate certifying no embedded malware

  • Manufacturer Authorization for distributors

Terms & Conditions

  • 3 years government procurement experience with supporting contracts

  • Mandatory data sheet alignment and end user documentation

  • Malicious code and OEM authorization requirements

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or at the lower quoted rate

Delivery Schedule

Delivery timeline not specified in available data; bidders should seek clarification

Penalties/Liquidated Damages

Not explicitly stated in data; standard govt terms likely apply

Bidder Eligibility

  • Regularly manufactured and supplied similar category products to govt/PSU for 3 years

  • No liquidation or bankruptcy status; undertaking required

  • OEM authorization or manufacturer authorization if bidding via distributor

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

K7 10372101 4210-000022 , K7 10382060 4210-NIV-CH- 250 , G1 10413919 5315-000078 PINS , G1 10546635 5315-000070 , H1 10410754 5350-000033

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-9397437.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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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

K7 10372101 4210-000022

K7 10372101 4210-000022 CHARGE FIRE EXT, DRY POWDER, CARBON DIOX

1,136 nos Delivery: 60 days
#2

K7 10382060 4210-NIV-CH-250

K7 10382060 4210-NIV-CH-250 CHARGE FIRE EXT WATER TYPE 50 LITRE

325 nos Delivery: 60 days
#3

G1 10413919 5315-000078 PINS

G1 10413919 5315-000078 PINS COTTER SPLIT STEEL 2.5 MM X 63 MM

84 nos Delivery: 60 days
#4

G1 10546635 5315-000070

G1 10546635 5315-000070 PINS COTTER SPLIT STEEL 2.0 MM X 25 MM

102 nos Delivery: 60 days
#5

H1 10410754 5350-000033

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48 kgs Delivery: 60 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered products

6

End User Certificate (Buyer’s format if requested)

7

OEM Manufacturer Authorization (for distributors)

8

Contract copies showing 3 years govt/PSU supply experience

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army tender in Jalandhar Punjab 2026 for security hardware?

Bidders must meet 3-year govt/PSU supply experience, provide OEM authorization if bidding through distributors, upload the required Data Sheet, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include the Malicious Code Certificate and End User Certificate in the buyer’s format if requested. Ensure GST is applicable and aligns with quoted rates.

What documents are required for bidder submission in this defence tender?

Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet of offered products, OEM Manufacturer Authorization, and contracts proving 3 years govt/PSU experience. End User Certificate may be required in the buyer’s format. Ensure data sheet matches product specifications precisely.

What technical certifications or standards are mandatory for this tender?

The tender requires a Malicious Code Certificate to certify absence of embedded malware and IPR compliance. OEM authorization is needed for distributors. While specific IS/ISO standards are not stated, ensure data sheet alignment with offered products and non-obsolescence per OEM declarations.

When is delivery expected after order placement for this tender?

Delivery timelines are not specified in the available data. Bidders should seek clarification from the Indian Army procurement contact and propose realistic schedules in the bid, aligning with any standard govt delivery practices and installation requirements.

What is the EMD amount for this procurement and how is it paid?

The EMD amount is not disclosed in the provided data. Bidders should verify the exact EMD requirement in the official tender terms and prepare funds accordingly, typically via Demand Draft or online payment as per government procurement norms.

How to verify the product data sheet for compliance before submission?

Upload the Data Sheet in full with product specifications, performance parameters, and warranty terms. The buyer will cross-check with the offered product; any mismatch can lead to rejection. Ensure model numbers, certifications, and OEM part numbers are consistent.

What is required for Manufacturer Authorization in this bid?

Distributors must provide Manufacturer Authorization Form detailing OEM name, address, contact details, and authorization scope. Include this certificate with bid submission to validate official product supply rights and warranty support from the OEM.

How does GST impact bidding for this Indian Army tender in Punjab?

Bidders must determine and pay applicable GST; reimbursement to the bidder will be at actuals or the lower of the quoted GST rate. The buyer will not bear GST risks, so reflect correct GST in the bid and invoice accordingly.

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