Indian Army Procurement of Depot Stores in Jalandhar Punjab 2025 – 12-Month Warranty, Delivery Terms & Option Clause
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
19-Jun-2026, 8:41 pm
Bid End Date
29-Jun-2026, 9:00 pm
Progress
Quantity
2772
Category
8465-000078
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for security-related hardware/software, with terms covering optional quantity adjustments up to 25% and a delivery timeline tied to order dates. Bid submissions must include PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Mandatory Malicious Code Certificate ensures no embedded malware and IP rights compliance. For imported items, an OEM or Authorized Seller must have an India-based registered office for after-sales support. A demurrage regime applies if rejected items are not lifted within 48 hours, at 0.5% of total contract value per day, with destruction after one month.
Tender requires clear alignment with security equipment scope and ensures risk controls: - Malicious Code Certificate asserting no harmful code presence and IP infringement risk. - Imported Products must have an India-based OEM/seller for after-sales service. - Quantity flexibility up to 25% during contracting and extended delivery within calculated timelines. - BOQ lists 5 items with unspecified quantities, signaling a potential multi-item procurement. - A 48-hour demurrage window governs rejection handling; 0.5% daily charge applies. - Documentation beyond standard bid packs includes EFT mandate and bank certification. - Emphasis on compliance with vendor terms and option clause execution.
Key conditions include: - EMD not specified in available data; bidders must review terms. - Delivery timeline adjusts per option clause; base delivery period plus calculated days. - Documentation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate copy. - Malicious Code Certificate mandatory; breach implied for malware or IP infringement. - OEM-Imported products require Indian office for service. - Demurrage charges at 0.5% daily if items aren’t lifted within 48 hours; destruction after one month. - No tender ID mentions in the public-facing content; follow buyer terms for final submission.
Security equipment procurement scope with 5 BOQ items
Demurrage: 0.5% of total contract value per day after 48 hours
Delivery period: calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Option to increase quantity up to 25% during contract currency
OEM/Authorized Seller must have India-based registered office for after-sales service
Malicious Code Certificate to validate no embedded malicious code and IP infringement risks
Delivery terms tied to order date with option-based extension
EMD and specific submission documents governed by buyer terms
Penalty regime includes demurrage charges and potential destruction of unlifted items
Not explicitly provided; bidders must refer to buyer terms for payment structure and timing.
Delivery period starts from the last date of the original delivery order; extended time follows option clause calculations.
Demurrage at 0.5% of total contract value per day if items not lifted within 48 hours; destruction after one month.
Eligibility for OEM authorization or authorized reseller of imported items
Must meet Indian-based after-sales service requirement
Compliance with Malicious Code Certificate and IP rights protections
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
8465-000078 , 8305-000064 , 8305-000066 , 8305-000065 , 3920-000002
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
N/a
DEHRADUN, UTTARAKHAND
Indian Army
JALANDHAR, PUNJAB
Indian Army
Tender Results
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8465-000078
CN,8465-000078,FROG CUTTER WIRE FOLDING MK I
8305-000064
H2,8305-000064,COTTON WASTE COLOURED
8305-000066
H2,8305-000066,CLOTH DOSOOTIE COTTON BLUE
8305-000065
H2,8305-000065,COTTON WASTE WHITE
3920-000002
K8,3920-000002,CART HAND NO 1 MK- 2
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8465-000078 | CN,8465-000078,FROG CUTTER WIRE FOLDING MK I | 88 | nos | proc@72 | 30 | |
| 2 | 8305-000064 | H2,8305-000064,COTTON WASTE COLOURED | 1,335 | kgs | proc@72 | 30 | |
| 3 | 8305-000066 | H2,8305-000066,CLOTH DOSOOTIE COTTON BLUE | 288 | mtr | proc@72 | 30 | |
| 4 | 8305-000065 | H2,8305-000065,COTTON WASTE WHITE | 1,043 | kgs | proc@72 | 30 | |
| 5 | 3920-000002 | K8,3920-000002,CART HAND NO 1 MK- 2 | 18 | nos | proc@72 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Malicious Code Certificate (hardware/software integrity and IP compliance)
OEM authorization or proof of Authorized Seller for imported items
Any existing vendor code creation documents if applicable
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit OEM authorization for imported items and Malicious Code Certificate. Review option clause for quantity adjustments up to 25%, and ensure compliance with demurrage terms of 0.5% daily after 48 hours. Delivery timelines align with order dates.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT mandate, Malicious Code Certificate, OEM authorization (if importing), and any vendor code creation materials. Ensure these are uploaded with the bid package as per buyer terms.
Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours, with destruction after one month if not cleared. Plan logistics to avoid prolonged storage and ensure prompt lifting.
Delivery period starts from the last date of the original delivery order. The purchaser can increase quantity by up to 25% and extend delivery time proportionally, with a minimum 30 days. Extended time calculation follows a specified formula.
Imported products require an OEM or Authorized Seller with a registered Indian office for after-sales service. Submission of an official certificate confirming the Indian presence is mandatory to ensure service availability and compliance.
Provide a certificate confirming no embedded malicious code that could disable functions, damage equipment, or exfiltrate data. Breach may lead to contract termination and liability for IP infringement.
The BOQ contains 5 items, with unspecified quantities in available data. Prepare to address multi-item security equipment/services and confirm exact quantities during bid submission and contract finalization.
Payment terms vary by contract; bidders should verify the specific schedule in the tender terms. Ensure readiness of invoicing aligned to milestones and confirm whether advance or staged payments apply alongside delivery acceptance.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS