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Indian Army Department Of Military Affairs Security Equipment Tender New Delhi 2026 ISI/ISO Standards & OEM Empanelment

Bid Publish Date

22-Sep-2026, 6:25 pm

Bid End Date

03-Oct-2026, 7:00 pm

Progress

Issue22-Sep-2026, 6:25 pm
AwardPending

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of security equipment to be delivered in New Delhi, Delhi 110001. The contract requires 3 years of government/PSU supply experience and OEM or approved reseller authorization. A special option clause allows ±50% quantity adjustments with extended delivery time; delivery periods start after the original order, with minimum 30 days added if extended. Bidders must be registered with OEM/OES/DGQA and provide required bid documents including GST and PAN. The BOQ lists 12 items, though itemwise details are not provided in the snippet. This tender emphasizes compliance, NDA, and financial integrity for successful bidders.

Technical Specifications & Requirements

  • 10-12 items total in BOQ, with 12 items listed but item-wise data is not disclosed in the summary
  • OEM/PAST SUPPLIER requirement for same/similar category products to govt/PSU entities
  • Experience: minimum 3 years in similar supply to central/state Govt or PSUs
  • Delivery: option to increase/decrease quantity up to 50% of bid quantity; delivery period derived from last order date; extended time formula requires a minimum of 30 days
  • Registration: must be registered/empanelled with OEM/OES/DGQA for the item category
  • GST: bidder bears applicability; GST reimbursement based on actuals or applicable rates (whichever lower), within quoted percent
  • Non‑Disclosure: NDA to be uploaded on bid head
  • Payment/EMD: EMD details not disclosed in the snippet; standard govt norms apply

Terms & Eligibility

  • EMD: amount not disclosed in the provided data; bidders must comply with standard EMD norms
  • GST/PAN/Cancelled Cheque: mandatory submissions; EFT mandate certified by bank
  • Experience: provide contracts showing supply in each year prior to bid opening
  • NDA: Non disclosure declaration required on bidder letterhead
  • Delivery: option clause permits extended delivery time with calculated durations
  • Registration: OEM/OES/DGQA registration/empanelment essential for award
  • Authorized OEM: proof of authorization if bidding via reseller is required

Key Specifications

  • Product/service: Security equipment category for Indian Army

  • Experience: 3 years regular supply to Central/State Govt or PSU

  • Delivery: quantity variance up to 50% with extended delivery period minimum 30 days

  • Standards: OEM/OES/DGQA registration; GST compliant with actuals or lower applicable rate

  • Documentation: NDA, PAN, GST, EFT mandate, and vendor code documents

  • Warranty/AMC: Not specified in provided data; ensure OEM authorization if applicable

Terms & Conditions

  • EMD amount and exact GST rate not disclosed; bidders must follow standard govt norms

  • 50% quantity option and extended delivery period rules must be adhered to

  • OEM/OES/DGQA registration mandatory for award and eligibility

Important Clauses

Payment Terms

GST will be reimbursed as per actuals or applicable rate (whichever lower) and within quoted GST percentage; payment terms follow standard govt norms after delivery and acceptance

Delivery Schedule

Delivery period begins after the last delivery order; option clause may extend delivery time with a defined calculation and a minimum 30 days added for extensions

Penalties/Liquidated Damages

Penalties/LDs are implied by standard contracts; exact LD rate not disclosed in the summary

Bidder Eligibility

  • 3 years of regular supply experience to Central/State Government or PSU for similar items

  • OEM/OES/DGQA registration or approved empanelment for the item category

  • Not under liquidation, bankruptcy, or court receivership; provide an undertaking

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

2436

Category

2786-0199-9973

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

OEM Avg. Turnover

15

Past Performance

20 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

2786-0199-9973 , 183232 , 2573-5420-9918 , 2651-583- 0400 , 2574-7000-0119 , 012-760-0231J , 2651-7230-0112 , 5310-004014 , 2525-0312-0111 , 2576-4130-6301 , 2576- 5450-9901 , 3940000023

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--1059120-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9915272.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

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

2786-0199-9973

LV7/TMB 2786-0199-9973 Sealant Liquid Gasket

1,059 nos Delivery: 120 days
#2

183232

43/I-43/VFJ 183232 Ignition Coil Comple

109 nos Delivery: 120 days
#3

2573-5420-9918

LV7/TMB 2573-5420-9918 Fuel Gauge (Pricol)

80 nos Delivery: 120 days
#4

2651-583-0400

LV7/TATA 2651-583-0400 Triangle Kit Bag/Small

248 nos Delivery: 120 days
#5

2574-7000-0119

LV7/TATA 2574-7000-0119 Assy Clip Locking (Shovel)

513 nos Delivery: 120 days
#6

012-760-0231J

LV7/TMB 012-760-0231J Door Lock (RH) W/O Locking Device

113 nos Delivery: 120 days
#7

2651-7230-0112

LV7/TMB 2651-7230-0112 Assy Lock Complete RH

40 nos Delivery: 120 days
#8

5310-004014

LV7/TMB 5310-004014 Clamping Nut

207 nos Delivery: 120 days
#9

2525-0312-0111

LV7/TMB 2525-0312-0111 Connecting Rod Brg Set STD-1

18 nos Delivery: 120 days
#10

2576-4130-6301

LV7/TMB 2576-4130-6301 Rubber Housing

11 nos Delivery: 120 days
#11

2576-5450-9901

LV7/TMB 2576-5450-9901 Low Air Pressure Switch

34 nos Delivery: 120 days
#12

3940000023

W-4 3940000023 Block Tackle

4 nos Delivery: 120 days
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Categories 20

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Non-Disclosure Declaration (on Bidder Letter Head)

6

Experience certificates of supplying similar items to govt/PSU (3 years requirement)

7

Proof of OEM/OES/DGQA registration or empanelment

8

Contract copies for similar items across each year prior to bid opening

9

Any manufacturer/primary supplier authorization if bidding as reseller

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army security equipment tender in Delhi 2026?

To bid, ensure OEM/OES/DGQA registration and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Demonstrate 3 years of govt/PSU supply experience with contract copies. Submit NDA and details of 12 BOQ items once available; follow option clause for quantity adjustments up to 50% and note delivery terms.

What documents are required for Indian Army procurement in New Delhi 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, OEM authorization proof, and govt/PSU contract copies showing 3 years of similar supply. Also include vendor code creation documents and proof of DGQA/OEM registration where applicable.

What are the delivery extensions for quantity changes in this bid?

The purchaser may increase/decrease quantity by up to 50% at contract placement and during currency. Delivery time scales with last order date; extended duration is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

Which standards and registrations are mandatory for this Indian Army tender?

Mandatory registrations include OEM/OES/DGQA for the relevant product category plus DGQA eligibility. The bid requires NDA and GST compliance with actuals or lower applicable rates; no explicit ISI or ISO requirement is stated in the snippet.

What is the role of GST in the Indian Army procurement in Delhi?

GST is to be paid by the bidder with reimbursement based on actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Ensure correct GST compliance and provide GSTIN during bid submission.

How to demonstrate 3 years govt/PSU supply experience for this tender?

Submit contracts demonstrating regular manufacturing and supply of the same/similar category products to central or state govt organizations or PSUs for three years before bid opening. Include yearly supply quantities and performance certificates with each contract.

What is NDA requirement for this Indian Army security tender in Delhi?

Bidder must upload a Non-Disclosure Declaration on their letterhead, clearly restricting disclosure of contract details, specifications, plans, designs, or samples to third parties during and after contract execution, with legal action provisions for breaches.

What are the key eligibility criteria for OEM/Reseller participation?

Eligibility includes OEM/OES registration or approved empanelment for the item category, proof of past supplier status with govt/PSU entities, and ability to supply from 12 itemized BOQ entries; ensure reseller arrangements are backed by proper authorizations from the OEM.

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