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Indian Army Department Of Military Affairs Security Equipment Tender New Delhi 2026 – EMD ₹26,500, OEM DGQA Registration

Bid Publish Date

07-Sep-2026, 12:11 pm

Bid End Date

17-Sep-2026, 1:00 pm

EMD

₹26,500

Progress

Issue07-Sep-2026, 12:11 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specs are provided in the tender text; emphasis is on eligibility, documentation, and registration requirements.
  • Key requirements include: 3 years govt/PSU supply experience (same or similar category products), OEM/OES/DGQA registration for the relevant goods, and non-disclosure agreement on contract details.
  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor code creation processes may apply.
  • Compliance indicators: GST considerations handled at actuals, with price adjustments as per applicable rates; bid submission must meet security and transparency standards.

Terms, Conditions & Eligibility

  • EMD: ₹26,500 (per tender terms) due at bid submission.
  • Experience: bidder or OEM must demonstrate 3 years of regular supply to govt entities; copies of relevant contracts to be submitted.
  • Registration: mandatory OEM/OES/DGQA registered status for the same/previous goods; register before bid opening.
  • Clause: option to increase/decrease quantity up to 50%; extended delivery period starts from last delivery order date; delivery timeframe to be clarified at contract placement.
  • NDA: bidder must upload a non-disclosure declaration on bidder letterhead; breach may trigger legal action.

Key Specifications

  • 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.

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling at actuals or applicable rates; not specified as fixed rate.

Delivery Schedule

Delivery window linked to original delivery order; expanded time for option clause as per quantity changes.

Penalties/Liquidated Damages

Not explicitly detailed in the provided terms; LDs may apply per standard govt tender practices.

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--69180-

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-9838874.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

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

502442100136

LV7/HMV/6X6/TML/SV-502442100136 Assy Spring Brake

69 nos Delivery: 180 days
#2

271126204605

LV7/HMV/6X6/TML/SV-271126204605 Synchro Flange

36 nos Delivery: 180 days
#3

271126204601

LV7/HMV/6X6/TML/SV-271126204601 Sleeve

28 nos Delivery: 180 days
#4

271126995102

LV7/HMV/6X6/TML/SV-271126995102 Clutch Release Frok

31 nos Delivery: 180 days
#5

288046100101

LV7/HMV/6X6/TML/SV-288046100101 Assy Steering Gear Box

25 nos Delivery: 180 days
#6

503256200122

LV7/HMV/6X6/TML/SV-503256200122 Directional Control Valve

50 nos Delivery: 180 days
#7

50325610136

LV7/HMV/6X6/TML/SV-50325610136 Hose Assy with End Fitting

426 nos Delivery: 180 days
#8

27805424041

LV7/HMV/6X6/TML/SV-27805424041 Instrument Cluster LPTA 2038 T

105 nos Delivery: 180 days
#9

503232100102

LV7/HMV/6X6/TML/SV-503232100102 Assy Front Spring (Front Parab)

20 nos Delivery: 180 days

Categories 24

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Experience certificates showing 3 years govt/PSU supply

6

OEM/OES/DGQA registration proof

7

Non-disclosure declaration on bidder letterhead

8

Vendor code creation documents (as applicable)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid on the Indian Army security equipment tender in New Delhi 2026?

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.

What documents are required to participate in Army procurement in Delhi?

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.

What are the eligibility criteria for govt security equipment bids in New Delhi?

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.

What are the EMD and payment terms for this Army tender in Delhi?

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.

How does the 50% quantity option clause affect delivery in this Army tender?

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.

What are the OEM/OES/DGQA registration requirements for this Delhi tender?

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.

Where to find the non-disclosure obligations for the Army procurement in Delhi?

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.

What standards or certifications are explicitly required for this Army bid in New Delhi?

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.