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Indian Army Department Of Military Affairs Security Equipment Tender 2026 - EMD ₹16,700 & 25% Quantity Option

Bid Publish Date

09-Feb-2026, 8:22 pm

Bid End Date

19-Feb-2026, 9:00 pm

EMD

₹16,700

Progress

Issue09-Feb-2026, 8:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1244

Category

LV7-MARUTI,09168M20002

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Imported Product Requirement: OEM registered office for imported items; End User Certificate provision
  • Quantity Flexibility: Up to 25% increase/decrease during and after contract at contracted rates
  • Detailed Design Drawings: Approval within 5 days of award; modifications required within 5 days
  • Financial Standing: No liquidation or bankruptcy; bidder to upload undertaking
  • GST Clarification: Bidder responsible for GST; reimbursement as actuals or applicable lower rate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate, OEM authorizations

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids under GEM for a security equipment procurement. Estimated EMD is ₹16,700 with a 25% quantity option. The scope, while not detailing exact products, requires bidders to prepare detailed design drawings within 5 days of award and obtain buyer approval. The contract accommodates possible quantity variations at contracted rates and includes an option-based delivery timeline tied to the original delivery period. Emphasis on compliance with end-user formalities and OEM eligibility marks the submission process.

Key Specifications

  • EMD amount: ₹16,700

  • Delivery window: based on revised delivery period with minimum 30 days for extended delivery

  • Quantity variation: ±25% at contracted rates

  • Approval timeline: Detailed Design Drawings due within 5 days of award; clear buyer response within 5 days

  • OEM/Imported goods: registered office required; End User Certificate policy in place

  • GST handling: bidder bears GST; reimbursement as actuals or lower applicable rate

Terms & Conditions

  • Option clause allows 25% quantity changes with contracted rates

  • Detailed Design Drawings must be approved within 5 days

  • Bidder must provide PAN, GSTIN, EFT mandate and End User Certificate

Important Clauses

Payment Terms

GST handling by bidder; reimbursement at actuals or lower rate; no specific payment schedule stated

Delivery Schedule

Delivery period adjusted if drawing approval is delayed; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Not specified in text; implied via delivery extensions and design approval timelines

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Offer not obsolete with at least 1 year residual market life

  • OEM authorization for imported products where applicable

Documents 4

GeM-Bidding-8958160.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI,37200M83200-23H LV7/MARUTI,37200M83200-23H,SWITCH ASSY CHANGE OVER 32 nos 78064 30
2 LV7-TATA,2780-8240-0101 LV7/TATA,2780-8240-0101,ASSY WIPER BLADE 86 nos 78064 30
3 LV7-STLN VF,F-7473900 LV7/STLN(VF),F-7473900,ALTERNATOR ASSY 10 nos 78064 30
4 LV7-MARUTI,09482M00551 LV7/MARUTI,09482M00551,SPARK PLUG (CHAMPION RC 8 YC) 363 nos 78064 30
5 LV7-MARUTI,09168M20002 LV7/MARUTI,09168M20002,GASKET 33 nos 78064 30
6 LV7-MARUTI,14140M73040 LV7/MARUTI,14140M73040,GASKET EXHAUST MANIFOLD 33 nos 78064 30
7 LV7-MARUTI,2540-002296 LV7/MARUTI,2540-002296,ABSORBER ASSY REAR SHOCK 42 nos 78064 30
8 LV7-MARUTI,5325-003776 LV7/MARUTI,5325-003776,SEAL STEERING COVER 21 nos 78064 30
9 LV7-MARUTI,2540-006508 LV7/MARUTI,2540-006508,REGULATOR ASSY RH 67 nos 78064 30
10 LV7-STLN VF,X-7815200 LV7/STLN(VF),X-7815200,TAIL LAMP RH 198 nos 78064 30
11 LV7-STLN,F-8008800 LV7/STLN,F-8008800,AIR FILTER 34 nos 78064 30
12 LV7-STLN,6220-004485 LV7/STLN,6220-004485,LIGHT BLACKOUT 164 nos 78064 30
13 LV7-STLN VF,F-7446400 LV7/STLN(VF),F-7446400,DOOR LOCK ASSY RH 38 nos 78064 30
14 LV7-TATA,2654-7231-0120 LV7/TATA,2654-7231-0120,DOOR LOCK FRONT LH 42 nos 78064 30
15 LV7-TATA-STORME,278909110121 LV7/TATA/STORME,278909110121,ASSY FUEL FILTER 16 nos 78064 30
16 LV2-ICVS,5340-013718, 765-33-40 LV2/ICVS,5340-013718(765-33-40),RING SEALING TOROIDAL 33 nos 78064 30
17 LV2-ICVS,5335-000888,765-50-2008 LV2/ICVS,5335-000888(765-50-2008),PACKING PREFORMED 32 nos 78064 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate copy certified by Bank

5

End User Certificate in Buyer’s standard format

6

OEM authorization (for imported products)

7

Undertaking against liquidation/cailure proceedings

8

Bidder qualification and financial statements (as applicable per Terms)

Frequently Asked Questions

How to bid for the security equipment tender in India Army 2026?

To bid on this Indian Army tender, prepare the EMD of ₹16,700, submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and End User Certificate in the buyer format. Ensure Detailed Design Drawings are ready within 5 days of award and obtain buyer approval to avoid delivery delays.

What documents are required for this GEM tender in 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the End User Certificate in the buyer’s format. For imported items, provide OEM authorization; provide an undertaking about non-liquidation status and ensure products have at least 1 year residual life.

What is the quantity variation allowed in the Army procurement?

The purchaser may alter quantity by up to ±25% of bid/contracted quantity during and after award. Additional time is calculated using (additional/original) × original period, minimum 30 days, with extension allowed to the full original delivery period.

When are design drawings due after contract award for this tender?

Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or provide modification requirements within 5 days; delays in approval extend the delivery period without liquidated damages.

How is GST handled for this Army security equipment bid 2026?

Bidders must determine GST applicability on their own; the purchaser will reimburse GST at the actual rate or the lower applicable rate, subject to quoted GST percentage, ensuring compliance with tax regulations.

What are OEM requirements for imported goods under this tender?

Imported products require the OEM or authorized seller to have a registered office. Provide OEM authorization and ensure End User Certificate aligns with Buyer’s standard format for compliance.

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