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Indian Army Security Equipment Tender LV1/R72 172.45.018.3 SHAFT 2026 – EMD ₹138,948, DGQA empanelment

Bid Publish Date

02-Jun-2026, 10:01 am

Bid End Date

16-Jun-2026, 11:00 am

EMD

₹1,38,948

Location

PUNE , MAHARASHTRA

Progress

Issue02-Jun-2026, 10:01 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

67

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a security equipment procurement under the LV1/R72 172.45.018.3 SHAFT category. The tender mandates an EMD of ₹138,948 and requires submission of a PAN, GSTIN, cancelled cheque, and EFT mandate. A Data Sheet for offered products must be uploaded to enable technical verification against provided parameters. An NDA on bidder head is required, with a 50% quantity option clause and a 50% extension of delivery periods subject to original terms. DGQA empanelment is mandatory for award eligibility, ensuring compliance with approved goods/service categories. Unique terms include data integrity checks and a pre-bid registration advisory.

The opportunity focuses on defense procurement through a formal bid process, with confidentiality obligations and a risk-sharing option on quantity and delivery timelines. The absence of BOQ items indicates either single-line scope or placeholder data, heightening emphasis on data sheet accuracy and DGQA status as core selection drivers. Vendors should prepare all requested documents and align supply capabilities with the option clause to maximize award potential.

Keywords include tender in India, Indian Army procurement, DGQA empanelment, EMD requirements, and NDA commitments to strengthen search visibility for defense tenders.

Technical Specifications & Requirements

  • No explicit product specifications published; data sheet alignment is critical for technical verification.
  • Required documents: PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and Data Sheet of offered products uploaded with bid.
  • Mandatory data integrity check: any unexplained mismatch between data sheet and product parameters can lead to bid rejection.
  • Compliance signals: NDA on bid head; non-disclosure obligations; option clause permitting up to 50% quantity variation at contract award and during the contract currency.
  • Eligibility anchor: DGQARegistration/Empanelment in the relevant goods/service category as of bid opening date.
  • Delivery/extension logic: extended delivery time formula: (Additional quantity/original quantity) × original delivery period, minimum 30 days.
  • GST handling: bidder bears GST with reimbursement capped to actuals or lower quoted rate.

Terms, Conditions & Eligibility

  • EMD: ₹138,948. System may require payment via approved channel per bid terms.
  • DGQA empanelment: mandatory on bid opening date; bidders must be registered with DGQA for the relevant category.
  • NDA: Must be uploaded on bidder letterhead with an explicit non-disclosure commitment.
  • Data Sheet: Must exactly match offered product parameters to avoid rejection.
  • Option clause: Quantity may vary by up to 50% at award and during currency; delivery timelines adjust accordingly.
  • GST: Bidder bears GST; reimbursement subject to actuals or lower rate, max quoted GST percentage.
  • Bank details: EFT Mandate and cancelled cheque required; PAN and GSTIN required.
  • Delivery terms: Delivery period as per original order; extended period calculations apply as described.
  • Data security: NDA prohibits sharing contract details or specifications with third parties.

Key Specifications

  • EMD amount: ₹138,948

  • DGQA empanelment mandatory for award

  • Data Sheet must match product specifications exactly

  • GST handling: GST payable by bidder; reimbursement per actuals or lower rate

  • Option Clause: up to 50% quantity variation during contract

  • Delivery period adjustments based on option clause with minimum 30 days

  • NDA required; bid data protection and confidentiality

Terms & Conditions

  • EMD of ₹138,948 required with bid submission

  • DGQA empanelment mandatory for eligibility

  • NDA and data sheet alignment are compulsory

  • 50% option on quantity and delivery extension permitted

  • GST to be paid by bidder with reimbursement as per actuals or lower rate

Important Clauses

Payment Terms

GST payable by bidder; reimbursement limited to actuals or quoted rate; payment terms to be as per bid conditions

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery calculated by (additional quantity/original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard procurement practice may apply LD for delays per contract terms

Bidder Eligibility

  • Must be DGQA empanelled for the relevant goods/service category

  • Must submit PAN, GSTIN, EFT mandate, and cancelled cheque

  • Must upload Data Sheet matching product specifications exactly

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV1/R72 172.45. 018.3 SHAFT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9374618.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s) uploaded with bid

6

Non-Disclosure Declaration (bidder head) on company letterhead

Frequently Asked Questions

How to bid in Indian Army security equipment tender 2026 with DGQA eligibility

Bidders must be DGQA-empanelled for the required goods/service category and submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet. NDA must be uploaded on company letterhead. EMD is ₹138,948. Ensure data sheet exactly matches product specifications to avoid rejection.

What documents are required for bid submission in this army tender

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of offered products. An NDA must be submitted on the bidder’s letterhead. Ensure GST considerations are addressed; data sheet must align with product parameters.

What are the delivery and quantity variation terms for this tender

The purchaser may increase/decrease quantity up to 50% at contract placement and during currency. Delivery period extends proportionally to additional quantity with a minimum extension of 30 days. Delivery schedule starts from the last date of original order.

What are the GST requirements and reimbursement rules for bidders

Bidders must quote GST separately; GST is reimbursed as actuals or at a lower applicable rate. The reimbursement is capped by the quoted GST percentage. GST liability rests with the bidder, who must maintain compliant GST documentation.

What is the EMD amount and how to submit it for this bid

EMD is ₹138,948. Submit via approved payment channel per bid terms; ensure the EMD accompanies the bid to avoid disqualification. Selection hinges on successful DGQA validation and data sheet alignment.

How to ensure data sheet alignment with product parameters for this tender

Upload a Data Sheet exactly matching the offered product specifications. Any mismatch can lead to bid rejection. Cross-verify technical parameters against DGQA/organization requirements and ensure NDA is signed and submitted.

What is the NDA requirement for this Indian Army procurement

An NDA must be uploaded on the bidder’s letterhead, declaring non-disclosure of contract details, specifications, and designs. Breach may trigger legal action per applicable rules; ensure compliance before bid submission.

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