CF KND NIV CL2 203,CF KND NIV CL2 204,CE KND NIV CL1-137,K3 KND NIV BK 65,K3 7210-000451
Indian Army
Progress
Quantity
421
Category
5120-003059
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for security equipment procurement in JALANDHAR, PUNJAB 144001. The tender carries an EMD of ₹16,000 and encompasses a five-item BOQ with unidentified item specifics. Bidders must ensure products are not obsolete and have at least 1 year residual market life. Key differentiators include mandatory data sheet submission, data‑sheet compatibility checks, and OEM/MA requirements. Bids require manufacturer authorization if supplying through distributors and a Malicious Code Certificate. This is a government procurement tender targeting defense equipment readiness.
EMD amount: ₹16,000
Experience criteria: 3 years in government/PSU sector
GST: bidder's applicable GST rate; reimbursement as per actuals or lower quoted rate
Malicious Code Certificate requirement
Data Sheet alignment with offered products
OEM authorization requirement for distributors
EMD of ₹16,000 must be submitted with bid
3 years govt/PSU supply experience required
Data Sheet and OEM authorization mandatory
GST reimbursement as per actuals or quoted rate, whichever is lower; no extra responsibility on buyer
Not specified in data; ensure alignment with government procurement timelines and OEM lead times
Not detailed; standard govt procurement penalties may apply for non-compliance or delay
Not under liquidation, court receivership, or bankruptcy
3 years govt/PSU supply experience with supporting contracts
Non-obsolete product with at least 1 year residual market life
Indian Army
Indian Army
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KND-NIV-CAMP-43 | J2 10308125 KND/NIV/CAMP/43 CONTAINER FOOD PLASTIC 5.5 LTRS | 226 | number | prabhakar@223 | 60 |
| 2 | 5120-000058 | F1 10026162 5120-000058 SCREWDRIVERS NEW PERFECT 75 MM | 87 | number | prabhakar@223 | 60 |
| 3 | 5120-003059 | F1 10419189 5120-003059 TOMMY BARS BOX SPANNER WRENCH T SQUARE | 33 | number | prabhakar@223 | 60 |
| 4 | KND-NIV-BK-12 | K6 10309514 KND/NIV/BK/12 UC 50 & 150 M/S CHAMCHA SS 450 MM | 37 | number | prabhakar@223 | 60 |
| 5 | 4720-000408-CASD | H2 10026274 4720-000408-CASD TUBING RUBBER INTERIAL DIAMETER 6.3 MM | 38 | mtr | prabhakar@223 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered products
End User Certificate (Buyer format, if requested)
OEM Manufacturer Authorization certificate (for distributors)
Contracts/experience certificates showing 3 years govt/PSU supply
Key insights about PUNJAB tender market
To participate, bidders must meet the 3-year govt/PSU supply experience, submit ₹16,000 EMD, provide PAN, GSTIN, cancelled cheque, and bank EFT mandate. Include a data sheet matching offered products and OEM authorization if using distributors. Ensure End User Certificate is furnished in the buyer's format when requested.
Submit PAN, GSTIN, cancelled cheque, and bank EFT mandate. Attach the product data sheet, End User Certificate in the buyer format if requested, and OEM Manufacturer Authorization for distributors. Provide contracts proving 3-year govt/PSU experience with relevant quantities fulfilled yearly.
No explicit technical specs are listed; bidders must rely on the Data Sheet and BOQ. Ensure offered items match the Data Sheet and avoid any mismatch that could trigger bid rejection. Include hardware/software security compliance certificates as applicable.
The bid security amount is ₹16,000. Submit the EMD via the specified payment channel with the bid. Ensure the EMD is valid through the bid evaluation period and in the form required by the buyer.
Bidders must quote GST as per their own rates; GST reimbursement will be on actuals or the lower quoted rate, not exceeding the quoted percentage. No buyer responsibility for GST calculation beyond vendor claims.
Provide contracts or work orders showing continuous supply in the last three years to central/state govt or PSU bodies. Include quantity shipped each year and relevant contact references. Primary product value should meet the criterion in bunch bids.
Submit the Malicious Code Certificate confirming absence of embedded malware that could impair function, damage equipment, or exfiltrate data. Non-compliance may breach procurement terms and trigger contract termination or penalties.
Indian Army
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS