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GEM

Indian Army Department Of Military Affairs Security Equipment Tender Kargil Ladakh ISI/AAA/TRTL Standards 2026

Bid Publish Date

20-Jun-2026, 9:41 pm

Bid End Date

01-Jul-2026, 7:00 pm

EMD

₹26,742

Value

₹13,37,081

Progress

Issue20-Jun-2026, 9:41 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

141332

Category

10414237

Bid Type

Two Packet Bid

Categories 10

Tender Overview

Indian Army (Department Of Military Affairs) invites bids for a security equipment procurement with an estimated value of ₹1,337,081 and an EMD of ₹26,742. The purchase requires delivery to OIC Stocking Wing, 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, KARGIL – 194105, LADHAK. A functional service centre is mandatory in the consignee state for carry-in warranty or on-site warranty, with a 30‑day post‑award establishment window. Post‑receipt inspection is conducted by the BOARD OF OFFICER; pre‑dispatch inspection is not applicable. Bidders must comply with turnover criteria and provide EMD via prescribed formats. This tender includes nine items in the BOQ, though specific item details are not disclosed. Unique compliance features include FDR‑based EMD options and mandatory GST compliance guidance. This procurement targets security equipment with service and warranty provisions aligned to Indian Army standards. Tender in Kargil/Ladakh requires robust post‑delivery support and on‑site installation readiness.

Technical Specifications & Requirements

  • No detailed technical specifications provided in the tender data; scope emphasizes serviceability and delivery logistics rather than itemized product standards.
  • Delivery location: OIC STOCKING WING (SW), KHUMBATHANG, KARGIL – 194105, LADHKA (UT).
  • Inspection: Post Receipt Inspection at consignee site by BOARD OF OFFICER; Pre-dispatch inspection not invoked unless ATC specifies.
  • Warranty/Service: Availability of service centres within the state of consignee location or on-site warranty; establishment within 30 days of award if not initially present.
  • Financials: Estimated value ₹1,337,081; EMD ₹26,742; FDR option for EMD permitted with bank endorsement and submission of scanned proof.
  • Turnover: Minimum average annual turnover in last three years as per bid document; audited balance sheets or CA certificate required.
  • GST: Bidder to determine applicable GST; notional guidance to quote GST separately.

Terms, Conditions & Eligibility

  • EMD: ₹26,742; permissible via Fixed Deposit Receipt (FDR) in favour of Commanding Officer, 8 MTN DIV ORD UNIT with bank endorsement; hard copy to be delivered within 5 days of bid end/opening.
  • Turnover: Average annual turnover for last three financial years; evidence via audited statements or CA certificate.
  • Service Centre: Functional service centre in the consignee state; if not present, establishment within 30 days of award; evidence required for payment release.
  • Documentation: GST registration, PAN, experience/certificates, financial statements, EMD proof, technical/compliance certificates; non‑submission risks rejection.
  • Payment terms: Not explicitly stated; payment release contingent on documentary proof and service capacity readiness.
  • Warranty/Penalties: On‑site warranty where applicable; penalties or LD terms not detailed in the provided data.
  • Inspection: Post-receipt inspection by BOARD OF OFFICER; no pre‑dispatch inspection unless ATC specifies.

Key Specifications

  • Organization: Indian Army, Department Of Military Affairs

  • Estimated value: ₹1,337,081

  • EMD: ₹26,742

  • Delivery location: OIC STOCKING WING, 8 MTN DIV ORD UNIT, KHUMBATHANG, KARGIL, LADAKH

  • Inspection: Post Receipt Inspection by BOARD OF OFFICER; Pre-dispatch not applicable

  • Service Centre requirement: In-state service centre for carry-in warranty or on-site warranty; establish within 30 days if absent

  • EMD payment: via FDR in favor of Commanding Officer, 8 MTN DIV ORD UNIT with bank endorsement

Terms & Conditions

  • Key EMD requirement: ₹26,742 with FDR option and bank endorsement

  • Delivery to KHUMBATHANG, KARGIL LADAKH; post-receipt inspection by BOARD OF OFFICER

  • Mandatory service centre in consignee state or 30-day establishment period

Important Clauses

Payment Terms

Payment release contingent on documentary evidence of a functional Service Centre and completion of post-delivery requirements; EMD via FDR allowed with bank endorsement

Delivery Schedule

Delivery/installations at KHUMBATHANG, KARGIL; exact timeline not stated; establishment of service support within 30 days of award

Penalties/Liquidated Damages

LD terms not specified in provided terms; potential for penalties to be defined in ATC/contract

Bidder Eligibility

  • Minimum three-year average annual turnover as per last three audited financial years

  • Not under liquidation or court receivership; provide undertaking

  • GST registration and compliance; submission of relevant certificates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10414237 , 10548159 , 10307977 , 10553515 , 10411713 , 10421716 , 10309590 , 10309536 , 10537184

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9499332.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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last three years or CA/CMA certificate with turnover

4

EMD submission proof (including FDR if offered)

5

Technical bid documents and compliance certificates

6

OEM authorization letters (if bidding as an authorized distributor)

7

Evidence of functional Service Centre in the intended state (or plan to establish within 30 days)

Frequently Asked Questions

How to bid for Indian Army security equipment tender in Kargil 2026?

Bidders should submit GST, PAN, and audited turnover certificates for last three years, along with EMD ₹26,742 (via FDR if chosen). Ensure evidence of a functional in‑state service centre or plan to establish within 30 days, and post‑receipt inspection readiness by BOARD OF OFFICER at KHUMBATHANG, KARGIL.

What documents are required for the Indian Army procurement in Ladakh?

Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, EMD proof (₹26,742), technical/compliance certificates, tender-specific certificates, and OEM authorizations if applicable. Also provide service centre proof or establishment plan within 30 days of award.

What are the inspection arrangements for the Kargil security equipment tender?

Post receipt inspection will be conducted at the consignee site by BOARD OF OFFICER. Pre‑dispatch inspection is not applicable unless ATC specifies. Ensure readiness for site acceptance testing and installation at KHUMBATHANG as part of delivery commitments.

What is the EMD amount and its payment method for this tender?

EMD is ₹26,742. Bidders may submit via Fixed Deposit Receipt in favor of Commanding Officer, 8 MTN DIV ORD UNIT, with bank endorsement; scanned EMD proof must be uploaded and hardcopy delivered within 5 days of bid end/opening date.

Which location is the delivery address for the tender in Ladakh?

Delivery/installation is at OIC STOCKING WING, 8 MTN DIV ORD UNIT, KHUMBATHANG, C/O 56 APO, KARGIL – 194105, LADHAK, UT. Ensure on‑site readiness and service support in this region.

What are the turnover requirements for bidder eligibility in this Indian Army tender?

Bidder must show minimum average annual turnover in the last three financial years, supported by audited balance sheets or CA certificates; newer companies may have turnover calculated from completed years post‑constitution as per bid terms.

Are there any specific warranty or service centre requirements for this bid?

Yes. Bidders must have a functional service centre in the consignee state for carry‑in warranty or provide on‑site warranty; if not present, establish within 30 days of contract award and furnish documentary evidence to release payment.

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