Progress
RAQuantity
7882
Category
9505-000009
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for security hardware/software products across multiple cataloged categories. The procurement is valued with an EMD of ₹10,000 and requires bidders to supply non-obsolete items with at least 1 year residual market life. The contract emphasizes OEM/authorized distributor participation, data sheet alignment, and End User Certificate handling. Bidders must demonstrate prior government sector experience and provide manufacturer authorization where applicable. This opportunity targets vendors capable of document-compliant submissions, GST considerations, and secure data integrity practices. Unique aspects include mandatory Malicious Code certification and strict verification of data sheets against offered specifications. This tender is specifically aimed at Indian Army requirements and expects rigorous technical and financial due diligence.
Product name/category: Not specified in tender data
Quantity/volume: Not specified
Estimated value: Not specified
EMD amount: ₹10,000
Experience: 3 years govt/PSU supply
Standards/certifications: Malicious Code Certificate
OEM/Distributor: Authorized manufacturer required
EMD of ₹10,000 must accompany bid
3 years central/state govt/PSU supply experience demanded
Data Sheet must match offered product; mismatches lead to rejection
OEM authorization required for non-manufacturer bids
GST to be self-ascertained by bidder; reimbursement rules apply
Malicious Code Certificate mandatory for software/hardware
GST handling by bidder; no explicit payment schedule provided
Not specified; delivery terms to be defined in contract
Not specified in data; contract will define LDs if applicable
Not under liquidation or bankruptcy; provide undertaking
Non-obsolescence: items must have at least 1 year residual market life
3 years govt/PSU supply experience; contracts to be submitted
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
6810-000050 , 9530-000034 , 9535-000021 , 9330-000027 , 9520-000013 , 3439-000106 , 8010-000281 , 5315- 000079 , 8520-000001 , 9510-000319 , 5310-001379 , 9505-000009 , 4210-000802 , 5310-001412 , 9505-000012 , 8010-000273
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
6810-000050
H1 B 10596936 6810-000050 CARBON TETRACHLORIDE TECHNICAL
9530-000034
G2 10420166 9530-000034 LEADED BRASS ROD ROUND 6.30 mm
9535-000021
G2 10414977 9535-000021 ALUMINIUM SHEET SOFT 1.63 mm
9330-000027
H4 10413329 9330-000027 POLYTHENE FILM .18 mm THICK X 1 M WIDTH
9520-000013
G2 10411546 9520-000013 STEEL ANGLES 55X55X6 mm
3439-000106
G2 10411471 3439-000106 ROD WELDING HARD FACING 5.00mm
8010-000281
H1A 10416145 8010-000281 VARNISH INSULATING AIR DRYING OIL
5315-000079
G1 10413934 5315-000079 PINS COTTER SPLIT STEEL 2.5 MM X 80 MM
8520-000001
H1B 10596916 8520-000001 SOAP CARBOLIC
9510-000319
G2 10421409 9510-000319 STEEL BAR Alloy Hot Rolled Flat 50 X 8mm
5310-001379
G1 10409835 5310-001379 WASHERS PLAIN STEEL ZINC PLATED 16MM OD
9505-000009
G2 10414901 9505-000009 WIRE STEEL MILD ANNEALED 1.60mm
4210-000802
K7 10381861 4210-000802 FOAM LIQUID AQUEOUS FILM FORMING
5310-001412
G1 10546987 5310-001412 WSH SPG S-C TY B STL N-S 8MM
9505-000012
G2 10414912 9505-000012 WIRE STEEL MILD ANNEALED 1.00mm
8010-000273
H1A 10416156 8010-000273 VARNISH OIL G S
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 6810-000050 | H1 B 10596936 6810-000050 CARBON TETRACHLORIDE TECHNICAL | 211 | ltr | sdivyanshu@223 | 60 | |
| 2 | 9530-000034 | G2 10420166 9530-000034 LEADED BRASS ROD ROUND 6.30 mm | 32 | kg | sdivyanshu@223 | 60 | |
| 3 | 9535-000021 | G2 10414977 9535-000021 ALUMINIUM SHEET SOFT 1.63 mm | 28 | kg | sdivyanshu@223 | 60 | |
| 4 | 9330-000027 | H4 10413329 9330-000027 POLYTHENE FILM .18 mm THICK X 1 M WIDTH | 530 | mtr | sdivyanshu@223 | 60 | |
| 5 | 9520-000013 | G2 10411546 9520-000013 STEEL ANGLES 55X55X6 mm | 166 | kg | sdivyanshu@223 | 60 | |
| 6 | 3439-000106 | G2 10411471 3439-000106 ROD WELDING HARD FACING 5.00mm | 13 | kg | sdivyanshu@223 | 60 | |
| 7 | 8010-000281 | H1A 10416145 8010-000281 VARNISH INSULATING AIR DRYING OIL | 42 | ltr | sdivyanshu@223 | 60 | |
| 8 | 5315-000079 | G1 10413934 5315-000079 PINS COTTER SPLIT STEEL 2.5 MM X 80 MM | 2,404 | number | sdivyanshu@223 | 60 | |
| 9 | 8520-000001 | H1B 10596916 8520-000001 SOAP CARBOLIC | 289 | number | sdivyanshu@223 | 60 | |
| 10 | 9510-000319 | G2 10421409 9510-000319 STEEL BAR Alloy Hot Rolled Flat 50 X 8mm | 113 | kg | sdivyanshu@223 | 60 | |
| 11 | 5310-001379 | G1 10409835 5310-001379 WASHERS PLAIN STEEL ZINC PLATED 16MM OD | 18 | kg | sdivyanshu@223 | 60 | |
| 12 | 9505-000009 | G2 10414901 9505-000009 WIRE STEEL MILD ANNEALED 1.60mm | 89 | kg | sdivyanshu@223 | 60 | |
| 13 | 4210-000802 | K7 10381861 4210-000802 FOAM LIQUID AQUEOUS FILM FORMING | 115 | ltr | sdivyanshu@223 | 60 | |
| 14 | 5310-001412 | G1 10546987 5310-001412 WSH SPG S-C TY B STL N-S 8MM | 3,709 | number | sdivyanshu@223 | 60 | |
| 15 | 9505-000012 | G2 10414912 9505-000012 WIRE STEEL MILD ANNEALED 1.00mm | 83 | kg | sdivyanshu@223 | 60 | |
| 16 | 8010-000273 | H1A 10416156 8010-000273 VARNISH OIL G S | 40 | ltr | sdivyanshu@223 | 60 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered product
OEM authorization / Manufacturer Authorization
End User Certificate (Buyer format, if requested)
Evidence of 3 years govt/PSU supply contracts (copies of contracts)
Extended Deadline
13-Dec-2025, 12:00 pm
Opening Date
13-Dec-2025, 12:30 pm
Extended Deadline
12-Dec-2025, 11:00 am
Opening Date
12-Dec-2025, 11:30 am
Start
15-Dec-2025, 1:00 pm
End
16-Dec-2025, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DEEPAK ENTERPRISES Under PMA | - | 06-12-2025 17:20:39 | |
| 2 | Gee Kay Traders Under PMA | - | 05-12-2025 16:58:12 | |
| 3 | PARTEEK ENTERPRISES Under PMA | - | 06-12-2025 16:08:35 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | PARTEEK ENTERPRISES(MSE,MII) Under PMA Winner | ₹5,81,322 | Item Categories : 6810-000050,9530-000034,9535-000021,9330-000027,9520-000013,3439-000106,8010-000281,5315-000079,852 |
| L2 | Gee Kay Traders (MSE,MII) Under PMA | ₹6,30,517 | Item Categories : 6810-000050,9530-000034,9535-000021,9330-000027,9520-000013,3439-000106,8010-000281,5315-000079,852 |
| L3 | DEEPAK ENTERPRISES (MSE,MII) Under PMA | ₹7,31,636 | Item Categories : 6810-000050,9530-000034,9535-000021,9330-000027,9520-000013,3439-000106,8010-000281,5315-000079,852 |
🎉 L1 Winner
PARTEEK ENTERPRISES(MSE,MII) Under PMA
Final Price: ₹5,81,322
Key insights about PUNJAB tender market
Submit the Data Sheet, PAN, GSTIN, cancelled cheque and EFT mandate with bid. Include OEM authorization if bidding through an authorized distributor, and provide evidence of at least 3 years of govt/PSU supply experience. Ensure the Malicious Code Certificate is included and data sheet aligns with offered product.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Data Sheet of offered product, and evidence of 3 years of govt/PSU supply contracts. End User Certificate is provided in Buyer format if requested by the buyer.
Eligibility requires not being under liquidation, 3 years govt/PSU supply experience, OEM authorization where applicable, and submission of financial and technical documents including the Data Sheet and Malicious Code Certificate to prove security and compliance.
The EMD amount is ₹10,000. Bidders must submit this deposit along with the bid, as per tender terms. Ensure corresponding bank details are provided on the EFT mandate.
A Malicious Code Certificate is mandatory to certify absence of embedded malware. OEM authorization is required for distributors, and data sheets must be exactly aligned with the offered product specifications to avoid rejection.
Provide copies of relevant contracts showing regular supply of similar category products to central/state govt or PSU entities for at least 3 years before bid opening. Primary product value applies in bunch bids.
Bidder must determine GST applicability; Army will reimburse GST as actual or at applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GSTIN is valid and included in bid documents.
Upload a Data Sheet matching the offered product specifications. The buyer will verify parameters; any unexplained mismatch can lead to bid rejection. Include all key technical parameters, model numbers, and performance data.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS