Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Progress
Quantity
65
Category
Title1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement under a security equipment category with an estimated value of ₹150,000. The tender covers multiple titles under Title1 through Title9, with 9 BOQ items overall. Location details are not disclosed in the public notice. The contract includes an option Clause allowing a ±25% quantity adjustment at contract placement and during the currency of the contract, at the same contracted rates. The delivery timeline follows a calculated extension rule based on quantity changes, not exceeding a minimum of 30 days. Bidders must adhere to the stated option and delivery mechanics to avoid rejection. The opportunity demands completion in alignment with the Army’s procurement framework and requires full certificate uploads as per the bid document and any AtC/Corrigendum. Unique factors include the possibility of quantity fluctuation and structured delivery extensions.
Security equipment category with 9 BOQ items (exact items not disclosed)
Estimated value: ₹150,000
Option clause: +25% quantity at contracted rates
Delivery extension calculation: (Increased quantity ÷ Original quantity) × Original delivery period
Minimum delivery extension: 30 days
Mandatory certificate uploads; compliance with bid document and corrigenda
Quantity variation up to 25% at award and during currency
Delivery period extension follows a defined formula with 30-day minimum
Mandatory certificate uploads; non-submission may lead to rejection
Not specified in public data; verify in the final bid documents
Delivery period can extend per option clause and calculated extension formula with minimum 30 days
Not disclosed in public notice; to be confirmed in final tender terms
Eligibility for security equipment procurement under Indian Army framework
Demonstrated capacity for handling 9-item BOQ scopes within ₹150,000 value
Compliance with mandatory certificates and ATC/Corrigendum uploads
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Delhi Development Authority
WEST DELHI, DELHI
Directorate Of Economics And Statistics
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | MEDIA CONVERTER | 1 | pieces | pine37@12345 | 10 |
| 2 | Title2 | SWITCH MANAGEABLE 24 PORTS | 2 | pieces | pine37@12345 | 10 |
| 3 | Title3 | SFP MODULE | 4 | pieces | pine37@12345 | 10 |
| 4 | Title4 | UTP CAT 6 | 2 | pieces | pine37@12345 | 10 |
| 5 | Title5 | UTP PATCH CORD | 50 | pieces | pine37@12345 | 10 |
| 6 | Title6 | RACK OF SWITCH | 1 | pieces | pine37@12345 | 10 |
| 7 | Title7 | POWER STRIP FOR RACK | 2 | pieces | pine37@12345 | 10 |
| 8 | Title8 | CRIMPING TOOL | 1 | pieces | pine37@12345 | 10 |
| 9 | Title9 | RJ -45 CONNECTORS | 2 | pieces | pine37@12345 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment procurements
Financial statements or solvency documents
EMD/Security deposit as specified in final bid documents
Technical bid documents demonstrating compliance with bid terms
OEM authorization letters (if applicable to product category)
Any Certificates/ATC/Corrigendum uploads as required by the bid document
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AMN ENTERPRISES Under PMA | - | 09-02-2026 13:06:26 | Qualified |
| 2 | M/s Star Enterprises Under PMA | - | 10-02-2026 22:21:16 | Qualified |
| 3 | M/S THE ROYAL IT SERVICES Under PMA | - | 09-02-2026 12:54:08 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S THE ROYAL IT SERVICES Under PMA | ₹1,44,450 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 |
| L2 | AMN ENTERPRISES Under PMA | ₹1,67,550 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 |
| L3 | M/s Star Enterprises Under PMA | ₹1,76,200 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9 |
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as specified in the final bid documents. Ensure all certificates are uploaded with the bid, comply with the option clause for quantity variation up to 25%, and follow the delivery-extension formula with a minimum 30-day extension.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD/security deposit, technical bid documents, and any OEM authorizations or certificates as per the bid terms and corrigenda.
Delivery terms allow a 25% quantity variation at award and during currency. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Estimated value is ₹150,000. The BOQ contains 9 items; specific item details are not disclosed publicly but bidders must prepare to meet security equipment procurement requirements under the Army’s guidelines.
Bidders must upload certificates requested in the Bid Document, ATC, and Corrigendum, including GST, PAN, and relevant product certifications to demonstrate compliance with the procurement terms.
Public data does not specify standards; bidders should verify in the final tender documents for any ISI, ISO, or OEM-specific certifications required for the security equipment category.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS