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GEM

Indian Army Department Of Military Affairs Security Equipment Tender 2026 - OEM & Malicious Code Certificate Standards

Bid Publish Date

19-Jun-2026, 8:41 pm

Bid End Date

29-Jun-2026, 9:00 pm

Progress

Issue19-Jun-2026, 8:41 pm
AwardPending
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Quantity

2772

Category

8465-000078

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Seller requirements for imported products with India-based registered office
  • Malicious Code Certificate mandatory to ensure no embedded malware or IPR infringements
  • Quantity flexibility up to 25% during contract and potential extension with same rates
  • 48-hour demurrage window with 0.5% of total contract value per day
  • Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Delivery period mechanics linked to last date of original delivery order
  • Notices on non-specified EMD and BOQ item quantities require bidder clarification
  • Compliance with security equipment procurement by the Indian Army, Department of Military Affairs

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms, Conditions & Eligibility

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly provided; bidders must refer to buyer terms for payment structure and timing.

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended time follows option clause calculations.

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day if items not lifted within 48 hours; destruction after one month.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

8465-000078 , 8305-000064 , 8305-000066 , 8305-000065 , 3920-000002

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9495840.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) 5 Items Sign in for GEM prices

#1

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CN,8465-000078,FROG CUTTER WIRE FOLDING MK I

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#2

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#3

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#4

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Malicious Code Certificate (hardware/software integrity and IP compliance)

6

OEM authorization or proof of Authorized Seller for imported items

7

Any existing vendor code creation documents if applicable

Frequently Asked Questions

How to bid in Indian Army security equipment tender 2026?

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.

What documents are required for Indian Army procurement bid 2026?

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.

What is the demurrage penalty in this Army tender?

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.

What are the delivery terms and option clause in this tender?

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.

What standards must be met for imported products in this procurement?

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.

How to submit the Malicious Code Certificate for this bid?

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.

What is the scope of items in the BOQ for this tender?

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.

What payment terms are typical for Indian Army supply contracts?

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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