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GEM

Indian Army Department Of Military Affairs Security Equipment Tender 2026 India - ISI/ISO Compliant Data Sheet Required

Bid Publish Date

08-Jul-2026, 7:38 pm

Bid End Date

18-Jul-2026, 8:00 pm

Progress

Issue08-Jul-2026, 7:38 pm
AwardPending
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Quantity

41

Category

Pro Vector Graphics Disig

Bid Type

Two Packet Bid

Key Highlights

  • Organization explicitly requiring Indian Army procurement of IT/office security products under Department Of Military Affairs
  • Delivery address specified as Serathang; implies centralized installation scope
  • Option clause enabling up to 25% quantity variation at the same contracted rates
  • Mandatory Data Sheet upload; exact product parameters must match the bid
  • Minimum government experience: bidder or OEM must have supplied similar category products to central/state Govt or PSU for 1 year
  • Financial terms emphasize GST compliance by bidder; reimbursement as actuals or applicable rate
  • Required submission documents for vendor code: PAN, GSTIN, cancelled cheque, EFT Mandate
  • No explicit EMD amount published; bidders must adhere to standard government EMD practice

Categories 2

Tender Overview

The procurement is issued by the Indian Army, Department Of Military Affairs, seeking data sheets and non-specified security/office IT products for government deployment. Although exact quantities and estimated contract value are not disclosed, the tender includes a 25% quantity option at contracted rates and a delivery framework anchored to the last original delivery order. The address for delivery/installation is Serathang, indicating a centralized government supply requirement. A data sheet submission is mandatory to validate technical parameters against offered products. An OEM or bidder must have prior government supply experience and avoid end-of-life products.

Key Specifications

  • Non-end-of-life product requirement with at least 1 year residual market life

  • Data Sheet must correspond to offered products and pass verification

  • Delivery/Installation at Serathang with potential commissioning

  • GST handling by bidder; reimbursement rules clarified

  • 1 year govt procurement experience with copies of relevant contracts

Terms & Conditions

  • Option quantity clause allows ±25% variation at contracted rates

  • Delivery schedule ties to original order date with minimum 30 days added time

  • Bidder must have government supply experience of 1 year; contracts to be submitted

Important Clauses

Delivery Terms

Delivery period starts from last date of original delivery order; extension formula with minimum 30 days

Payment Terms

GST to be paid/reimbursed as actuals or lower applicable rate; bidder bears GST compliance

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to standard Govt rates for delay via LD as per contract

Bidder Eligibility

  • 1 year government procurement experience for similar category products

  • No liquidation or bankruptcy status; provide undertaking

  • Non-end-of-life product availability with 1 year residual life

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Office 2024 , Antivirus , Server Opreating System , Desktop Operating System , Pro Vector Graphics Disig

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Soreng

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SorengSoreng--715-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9579108.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Product Data Sheet aligned with bid offerings

6

Experience contracts for govt/PSU supply in last 1 year

7

Any OEM authorization documents

Frequently Asked Questions

How to bid for Indian Army IT procurement tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus a product Data Sheet matching offered specs. Ensure 1 year government supply experience and non-end-of-life products with 1 year residual market life. The tender uses an option clause permitting up to 25% quantity variation at contracted rates.

What documents are required for govt IT tender in Serathang?

Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT Mandate, and Data Sheet. Also provide contracts or evidence of supply to Central/State Govt/PSU for the past year, plus OEM authorizations if applicable.

What are the delivery terms for the Indian Army procurement?

Delivery begins from the last date of the original delivery order; if the option clause triggers, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

How is GST handled in this army IT equipment tender?

GST is the bidder’s responsibility; reimbursement will be as actuals or the lower applicable rate, capped to the quoted GST percentage in the bid. Ensure correct GSTIN and tax compliance.

What constitutes non-end-of-life product in this bid?

Bidders must offer products not declared end-of-life by the OEM and with at least 1 year residual market life, to avoid obsolescence risk during contract execution.

What is the required government experience for bidders?

Bidder or OEM must have regularly manufactured and supplied the same or similar category products to a Central/State Govt or PSU for 1 year prior to bid opening, with supporting contracts for each year.

Where is the delivery location for this Indian Army tender?

Delivery/installation is to be conducted at the Serathang address specified in the tender terms; bidders should confirm access, onsite specs, and any installation support requirements with the purchasing authority.

What security/EMD details apply to this procurement?

EMD specifics are not disclosed in the data; bidders should follow standard government practice and submit an appropriate security deposit as per tender guidelines, ensuring compliance with procurement norms.

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