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Indian Army Hardware & Software Procurement Tender 2026 - Data Sheet, OEM Authorization, End User Certificate & Malicious Code Compliance

Bid Publish Date

07-Jun-2026, 12:58 pm

Bid End Date

17-Jun-2026, 1:00 pm

Progress

Issue07-Jun-2026, 12:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1179

Category

10302900 2610-000269

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for hardware and software procurement, with emphasis on data sheet alignment and OEM involvement. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. A data sheet matching product specifications is mandatory, and End User Certificate formats follow the buyer’s standard. Experience criteria require 3 years of regular supply of similar products to government bodies, with contract copies for each year. This procurement includes NDA compliance and a Malicious Code Certificate to certify absence of embedded threats. OEM authorization is required for distributors or service providers.

Technical Specifications & Requirements

  • No explicit product specifications are published in the tender data.
  • Required documentation includes:
    • Data Sheet for offered hardware/software, matching technical parameters
    • End User Certificate in the buyer’s standard format
    • Malicious Code Certificate confirming no embedded malware or IPR infringements
    • Manufacturer Authorization or OEM authorization with complete contact details
    • Non-Disclosure Declaration on bidder letterhead
  • Experience criterion: Bidder or OEM through resellers must have supplied similar category products to Central/State Govt bodies for 3 years prior to bid opening, with annual quantity evidence.
  • GST implications are bidder-driven; GST reimbursement is as per actuals or applicable rate, capped to the quoted GST percentage.

Terms & Eligibility

  • Bidder must not be under liquidation or bankruptcy; an undertaking is required.
  • Provide PAN, GSTIN, cancelled cheque, and EFT mandate.
  • Data Sheet verification is mandatory; mismatches may lead to bid rejection.
  • End User Certificate as per Buyer format when requested.
  • OEM authorization required for authorized distributors/service providers.
  • Includes Malicious Code Certificate and NDA; adherence is mandatory to participate in the bid process.

Terms & Conditions

  • EMD not explicitly stated in terms; ensure clarity on security deposit during bid submission.

  • 3 years government procurement experience required (manufacturer or OEM through resellers).

  • Mandatory data sheet alignment; mismatches trigger rejection.

  • End User Certificate must follow Buyer’s standard format upon request.

  • Malicious Code Certificate required; prohibits embedded malware and IP infringements.

  • OEM/Manufacturer Authorization necessary for non-OEM bids; include full contact details.

Important Clauses

Payment Terms

GST payable by bidder with reimbursement as actuals or applicable rate; no explicit EMI or advance payment terms mentioned.

Delivery Schedule

No specific delivery timeline provided in data; requires alignment with supply setup and data-sheet verification.

Penalties/Liquidated Damages

No explicit LD details provided in tender excerpt; ensure to confirm post-award.

Bidder Eligibility

  • Not under liquidation, bankruptcy, or similar proceedings

  • Regularly manufactured and supplied similar category products to Central/State Govt organizations for 3 years

  • Submit Data Sheet matching product specifications and OEM authorization

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10302900 2610-000269 , 10302887 2610-000273 , 10303397 2610-001531 , 10303391 2610-001526 , 10543159 2610-000131 , 10543190 2610-000102 , 10025691 2610-000321

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9433684.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) 7 Items Sign in for GEM prices

#1

10302900 2610-000269

LV6-MT14 10302900 2610-000269 FLAP RUST SLIP CODE 16N

85 number Delivery: 60 days
#2

10302887 2610-000273

LV6-MT14 10302887 2610-000273 FLAP(RUST SLIP) CODE NO. 2 CM 8.25X20 ON

55 number Delivery: 60 days
#3

10303397 2610-001531

LV6-MT14 10303397 2610-001531 TUBE 2.50 2.75-18 WITH VALVE TR-29(FOR F

72 number Delivery: 60 days
#4

10303391 2610-001526

LV6-MT14 10303391 2610-001526 TUBE INNER PENU 10.00X20 C W VALVE TR 78

14 number Delivery: 60 days
#5

10543159 2610-000131

LV6-MT14 10543159 2610-000131 TUBE 5.50 5.75 6.00- 16 LP CAR C W

7 number Delivery: 60 days
#6

10543190 2610-000102

LV6-MT14 10543190 2610-000102 TUBE 3.00 3.25 3.50-19, LP M C C W

15 number Delivery: 60 days
#7

10025691 2610-000321

LV6-MT14 10025691 2610-000321 TUBE INNER PNEU TYRE F78-15

931 number Delivery: 60 days

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army hardware and software procurement 2026?

Bidders must ensure corporate eligibility including non-liquidation status, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet aligned with the offered hardware/software. Provide OEM authorization, Malicious Code Certificate, and NDA. The 3-year government supply experience criterion applies, with annual contract copies for verification.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate duly certified, and a complete Data Sheet. OEM authorization is required for non-manufacturer bidders, along with a Non-Disclosure Declaration on bidder letterhead. Ensure End User Certificate in the buyer's format if requested.

What are the technical data sheet requirements for submission?

The Data Sheet must precisely reflect the product specifications offered, enabling Buyer to verify parameter-by-parameter. Any mismatch can lead to bid rejection. Cross-check with hardware/software data sheets and ensure consistency with OEM capabilities and service scope.

What are the eligibility criteria for government procurement experience?

Bidder or OEM (via reseller) must have supplied the same or similar category products to Central/State Govt bodies for at least 3 years prior to bid opening, supported by relevant contract copies showing yearly quantities.

What is required regarding the End User Certificate in this tender?

An End User Certificate must be provided in the Buyer’s standard format when requested, confirming end-use and compliance with procurement terms. Ensure the certificate aligns with the contract's scope and product category.

What is the role of the Malicious Code Certificate in this bid?

Bid submission must include a Malicious Code Certificate certifying that offered hardware/software contains no embedded malicious code, won’t cause damage, and does not infringe IP rights. Non-compliance can lead to contract breach implications.

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