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Bid Publish Date
11-Dec-2025, 11:14 pm
Bid End Date
22-Dec-2025, 10:00 am
EMD
₹99,960
Progress
Quantity
4622
Category
10026155
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a security equipment procurement package, with an EMD of ₹99,960. The delivery and installation location is the OIC SW, 8 MTN DOU, C/O 56 APO, KHUMBATHANG, KARGIL-194105, LADHAK. The contract requires the bidder to establish a functional service center in the state of each consignee location within 30 days of contract award if not already present, with payment contingent on evidence of the center. Turnover criteria apply to the last three financial years, and bidders must submit audited statements or CA certificates proving turnover. The inspection regime involves Board of Officers at the consignee site; pre-dispatch inspection is not mandatory. Five BOQ items exist but details are not disclosed, indicating a potentially broad scope within the security equipment domain.
Security equipment procurement for Indian Army at KHUMBATHANG, LADHAK
EMD: ₹99,960 or FDR alternative
Service centre requirement in-state for carry-in warranty, 30-day establishment window
Post-receipt inspection by Board of Officers at consignee site
Turnover requirement for the last 3 years with audited statements or CA certificate
EMD ₹99,960 or approved FDR with pledge details
Service centre to be established within 30 days; payment upon evidence
Board of Officers to conduct post-receipt inspection at consignee site
Payment released after submission of documentary evidence of a functional service centre; EMD via bank FDR permitted with pledge endorsement
Actual delivery/installation at OIC SW, 8 MTN DOU, KHUMBATHANG, KARGIL within contract scope; no pre-dispatch inspection unless ATC specifies
Penalties or LD not detailed in provided terms; standard government contract likely apply
Minimum average annual turnover in last 3 years as per turnover clause
Not under liquidation or court receivership
Functional service centre either existing or to be established within 30 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10026155 | J1/10026155/7240-000050/BUCKET CANVAS MK 6 WITHOUT LID FOR | 86 | nos | storemanager1 | 60 |
| 2 | 10307792 | CC/10307792/KND/NIV/CL1/182/COMBAT T SHIRT SIZE-MED | 1,306 | nos | storemanager1 | 60 |
| 3 | 10307786 | CC/10307786/KND/NIV/CL1/186/COMBAT T SHIRT SIZE-EX EX EX LARGE | 948 | nos | storemanager1 | 60 |
| 4 | 10613210 | CH/10613210/KND/NIV/CL1/326/TRACK SUIT FOR MEN SIZE- LARGE | 1,920 | prs | storemanager1 | 60 |
| 5 | 10536535 | CA/10536535/8310-000051/S/COTTON THREAD 165 DTEX X27 WHITE 500M | 362 | nos | storemanager1 | 60 |
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GST certificate
PAN card
Audited Balance Sheets or CA certificate indicating turnover for last 3 years
Proof of EMD (or scanned copy of FDR with pledge endorsement and back-end endorsement letter)
Technical bid documents and certificates as required by ATC/Corrigendum
OEM authorization/agency certificate if applicable
Evidence of functional Service Centre or plan to establish within 30 days of award
Experience certificates and financial statements
Bidders must submit GST, PAN, turnover proof for last 3 years, EMD ₹99,960 (or FDR with pledge), and certificates. Establish a functional service centre within 30 days if not existing; post-receipt inspection by Board of Officers is required at KHUMBATHANG. Ensure turnover is auditable and all ATC/Corrigendum documents are uploaded.
Required documents include GST certificate, PAN, audited balance sheets or CA certificate for turnover, EMD proof or FDR details, technical bid documents, OEM authorizations if applicable, and evidence of a functional service centre or a plan to establish within 30 days of award.
Delivery/installation must occur at OIC SW, 8 MTN DOU, C/O 56 APO, KHUMBATHANG, KARGIL-194105. Pre-dispatch inspection is not mandatory unless ATC specifies; post-receipt inspection is conducted by a Board of Officers at the consignee site.
EMD is ₹99,960; bidders may also submit a Fixed Deposit Receipt in the name of COMMANDING OFFICER, 8 MTN DIV ORD UNIT, C/O 56 APO with pledge endorsement. The scanned EMD proof and hardcopy must be delivered within 5 days post bid end date.
Submit audited balance sheets for the last three financial years or a CA certificate indicating turnover. If the bidder is less than three years old, use completed-year turnover from the date of constitution for eligibility.
Post-receipt inspection is conducted at the consignee site by the Board of Officers before acceptance. Pre-dispatch inspection is not automatically required unless specified in ATC; ensure readiness for on-site verification.
Yes. If carry-in warranty applies, a functional service centre must exist in the state of each consignee location; if not, establish within 30 days of award. Payment depends on providing evidence of such a center and ongoing service support.
The BOQ lists five items but provides no quantities or units. Bidders should prepare for a multi-item security equipment package with compliance to IS/ISO standards as applicable, and verify with the ATC for any item-specific requirements.
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