Progress
The Indian Army, Department Of Military Affairs, invites bids for security equipment procurement in NEW DELHI, DELHI. The tender carries an EMD of ₹26,500 and requires bidders to demonstrate 3 years of regular supply experience to Central/State Govt bodies, including OEM or reseller involvement. Vendors must be GST-registered with PAN and bank details for EFT mandates, plus non-disclosure commitments. Mandatory OEM/DGQA registration access is required before bid opening, with potential quantity adjustments up to 50% under the option clause. Bidders must prepare for vendor code creation and provide cancelled cheque copies and EFT mandates. The BOQ lists 9 items but specific quantities/units are not disclosed, signaling a broad procurement scope.
Tender involves security equipment procurement by the Indian Army in New Delhi; no explicit product-level specs are published.
EMD amount specified: ₹26,500.
Experience criterion: 3 years of regularly manufacturing/supplying similar category products to govt bodies.
Registration criterion: OEM/OES/DGQA registration for the same/previous category goods before bid opening.
Option clause allows ±50% quantity adjustment and extended delivery within contracted rates.
EMD of ₹26,500 required with bid submission
3 years govt/PSU supply experience for bidder or OEM
OEM/OES/DGQA registration mandatory before bid opening
50% quantity variation right and extended delivery timing
NDA must be uploaded on bidder letterhead
GST handling at actuals or applicable rates; not specified as fixed rate.
Delivery window linked to original delivery order; expanded time for option clause as per quantity changes.
Not explicitly detailed in the provided terms; LDs may apply per standard govt tender practices.
Demonstrated 3 years govt/PSU supply experience for similar products
Not under liquidation or bankruptcy; no court receivership
Registered with GST and PAN; valid for bid submission
Quantity
790
Category
502442100136
Bid Type
Two Packet Bid
Bid Validity
180 (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
Yes
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
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
65
OEM Avg. Turnover
195
Past Performance
10 %
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
502442100136 , 271126204605 , 271126204601 , 271126995102 , 288046100101 , 503256200122 , 50325610136 , 27805424041 , 503232100102
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 69 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
502442100136
LV7/HMV/6X6/TML/SV-502442100136 Assy Spring Brake
271126204605
LV7/HMV/6X6/TML/SV-271126204605 Synchro Flange
271126204601
LV7/HMV/6X6/TML/SV-271126204601 Sleeve
271126995102
LV7/HMV/6X6/TML/SV-271126995102 Clutch Release Frok
288046100101
LV7/HMV/6X6/TML/SV-288046100101 Assy Steering Gear Box
503256200122
LV7/HMV/6X6/TML/SV-503256200122 Directional Control Valve
50325610136
LV7/HMV/6X6/TML/SV-50325610136 Hose Assy with End Fitting
27805424041
LV7/HMV/6X6/TML/SV-27805424041 Instrument Cluster LPTA 2038 T
503232100102
LV7/HMV/6X6/TML/SV-503232100102 Assy Front Spring (Front Parab)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 502442100136 | LV7/HMV/6X6/TML/SV-502442100136 Assy Spring Brake | 69 | nos | dld.gem.proc | 180 | |
| 2 | 271126204605 | LV7/HMV/6X6/TML/SV-271126204605 Synchro Flange | 36 | nos | dld.gem.proc | 180 | |
| 3 | 271126204601 | LV7/HMV/6X6/TML/SV-271126204601 Sleeve | 28 | nos | dld.gem.proc | 180 | |
| 4 | 271126995102 | LV7/HMV/6X6/TML/SV-271126995102 Clutch Release Frok | 31 | nos | dld.gem.proc | 180 | |
| 5 | 288046100101 | LV7/HMV/6X6/TML/SV-288046100101 Assy Steering Gear Box | 25 | nos | dld.gem.proc | 180 | |
| 6 | 503256200122 | LV7/HMV/6X6/TML/SV-503256200122 Directional Control Valve | 50 | nos | dld.gem.proc | 180 | |
| 7 | 50325610136 | LV7/HMV/6X6/TML/SV-50325610136 Hose Assy with End Fitting | 426 | nos | dld.gem.proc | 180 | |
| 8 | 27805424041 | LV7/HMV/6X6/TML/SV-27805424041 Instrument Cluster LPTA 2038 T | 105 | nos | dld.gem.proc | 180 | |
| 9 | 503232100102 | LV7/HMV/6X6/TML/SV-503232100102 Assy Front Spring (Front Parab) | 20 | nos | dld.gem.proc | 180 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Experience certificates showing 3 years govt/PSU supply
OEM/OES/DGQA registration proof
Non-disclosure declaration on bidder letterhead
Vendor code creation documents (as applicable)
Key insights about DELHI tender market
Bidders must meet the 3-year govt/PSU supply criterion, provide PAN, GST, cancelled cheque, and EFT mandate, and obtain OEM/OES/DGQA registration before bid opening. Include NDA on your letterhead and ensure EMD of ₹26,500 with bid submission. Prepare vendor code documents as required.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, bank-certified EFT mandate, and certificates proving 3-year govt/PSU supply experience. Also include NDA, OEM/OES/DGQA registration proof, and any contracts supporting prior similar work.
Eligibility requires 3 years of regular govt/PSU supply experience for similar products, non-liability to liquidation, GST registration, PAN, and OEM/OES/DGQA registration. Bidder must provide supporting contracts and ensure NDA compliance.
EMD is ₹26,500 to accompany bid submission. GST is handled per actuals or applicable rates, whichever is lower, with adjustments as per quoted GST. Payment terms align with govt tender norms; detailed terms appear in the procurement terms.
The purchaser can increase or decrease bid quantity by up to 50% at contract placement and during currency of the contract, with delivery timelines tied to the last delivery order date and extended delivery period calculations based on original quantities.
Bidders must be registered with OEM/OES/DGQA for the same category goods before bid opening. If not registered, applicants should pursue registration promptly as per GFR Rule 150 to qualify for contract award.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead with the bid, outlining strict confidentiality regarding contract details, designs, and specifications; violations may invite legal action.
The tender text specifies OEM/OES/DGQA registration as a prerequisite; explicit product standards are not listed in the provided data. Verify DGQA certification relevance to the product category during bid preparation.