Progress
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.
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
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
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 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/LDs are implied by standard contracts; exact LD rate not disclosed in the summary
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
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
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
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
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
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 1059 | 120 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
2786-0199-9973
LV7/TMB 2786-0199-9973 Sealant Liquid Gasket
183232
43/I-43/VFJ 183232 Ignition Coil Comple
2573-5420-9918
LV7/TMB 2573-5420-9918 Fuel Gauge (Pricol)
2651-583-0400
LV7/TATA 2651-583-0400 Triangle Kit Bag/Small
2574-7000-0119
LV7/TATA 2574-7000-0119 Assy Clip Locking (Shovel)
012-760-0231J
LV7/TMB 012-760-0231J Door Lock (RH) W/O Locking Device
2651-7230-0112
LV7/TMB 2651-7230-0112 Assy Lock Complete RH
5310-004014
LV7/TMB 5310-004014 Clamping Nut
2525-0312-0111
LV7/TMB 2525-0312-0111 Connecting Rod Brg Set STD-1
2576-4130-6301
LV7/TMB 2576-4130-6301 Rubber Housing
2576-5450-9901
LV7/TMB 2576-5450-9901 Low Air Pressure Switch
3940000023
W-4 3940000023 Block Tackle
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2786-0199-9973 | LV7/TMB 2786-0199-9973 Sealant Liquid Gasket | 1,059 | nos | dld.gem.proc | 120 | |
| 2 | 183232 | 43/I-43/VFJ 183232 Ignition Coil Comple | 109 | nos | dld.gem.proc | 120 | |
| 3 | 2573-5420-9918 | LV7/TMB 2573-5420-9918 Fuel Gauge (Pricol) | 80 | nos | dld.gem.proc | 120 | |
| 4 | 2651-583-0400 | LV7/TATA 2651-583-0400 Triangle Kit Bag/Small | 248 | nos | dld.gem.proc | 120 | |
| 5 | 2574-7000-0119 | LV7/TATA 2574-7000-0119 Assy Clip Locking (Shovel) | 513 | nos | dld.gem.proc | 120 | |
| 6 | 012-760-0231J | LV7/TMB 012-760-0231J Door Lock (RH) W/O Locking Device | 113 | nos | dld.gem.proc | 120 | |
| 7 | 2651-7230-0112 | LV7/TMB 2651-7230-0112 Assy Lock Complete RH | 40 | nos | dld.gem.proc | 120 | |
| 8 | 5310-004014 | LV7/TMB 5310-004014 Clamping Nut | 207 | nos | dld.gem.proc | 120 | |
| 9 | 2525-0312-0111 | LV7/TMB 2525-0312-0111 Connecting Rod Brg Set STD-1 | 18 | nos | dld.gem.proc | 120 | |
| 10 | 2576-4130-6301 | LV7/TMB 2576-4130-6301 Rubber Housing | 11 | nos | dld.gem.proc | 120 | |
| 11 | 2576-5450-9901 | LV7/TMB 2576-5450-9901 Low Air Pressure Switch | 34 | nos | dld.gem.proc | 120 | |
| 12 | 3940000023 | W-4 3940000023 Block Tackle | 4 | nos | dld.gem.proc | 120 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Non-Disclosure Declaration (on Bidder Letter Head)
Experience certificates of supplying similar items to govt/PSU (3 years requirement)
Proof of OEM/OES/DGQA registration or empanelment
Contract copies for similar items across each year prior to bid opening
Any manufacturer/primary supplier authorization if bidding as reseller
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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.