Progress
The Indian Army, Department Of Military Affairs, invites bids for an unspecified security equipment procurement in NEW DELHI, DELHI. The bid references an **EMD of ₹354,000 and requires bidders to meet vendor-code prerequisites, including GST and PAN documentation. The absence of BOQ items suggests either an umbrella/lot-based purchase or a later scope clarification. A key differentiator is mandatory OEM/OES/DGQA registration for eligible bidders and adherence to non-disclosure and anti-liability declarations. The option clause allows a ±50% quantity variation and extended delivery aligned to the contract’s evolving scope, underscoring flexible procurement breadth. The ambitious compliance framework targets established government suppliers capable of ongoing supply to a central ministry. ThisTender emphasizes regulated vendor onboarding, financial integrity, and regulatory compliance as core selection criteria.
EMD of ₹354000 is mandatory for bid submission
OEM/OES/DGQA registration required before bid opening
3 years of govt/PSU supply experience in similar products
GST applicability as per actuals or quoted rate; reimbursements at applicable rates with cap consistent with tender terms
Option to adjust quantity by up to 50%; delivery period to commence from last date of original order; extended delivery if option exercised
Not explicitly stated; implied adherence to Govt procurement standard penalties for non-performance baselines
Not under liquidation, court receivership, or bankruptcy
3 years Govt/PSU supply experience in similar products
Active GSTIN and PAN; EFT mandate available
Quantity
9051
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
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
44
OEM Avg. Turnover
132
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
10461236
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 | - | - | 9051 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration on Bidder Letter Head
OEM/OES/DGQA registration/empanelment certificate
Contracts/Experience certificates showing Govt/PSU supply in last 3 years
Vendor Code creation documents (as applicable)
Key insights about DELHI tender market
Bidders must demonstrate 3 years of Govt/PSU supply experience for similar products, possess valid PAN and GSTIN, provide an EFT mandate and cancelled cheque, and hold OEM/OES/DGQA registration. A non-disclosure declaration is required, along with vendor-code creation documents before bid opening.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, non-disclosure certificate, OEM/OES/DGQA registration, and proof of 3-year Govt/PSU supply experience with relevant contracts. Ensure vendor-code prerequisites are fulfilled and all documents are current and compliant with GST rules.
The ₹354,000 EMD acts as a bid security to discourage non-serious bids. It is typically refundable post-award or withdrawal, subject to bid submission outcomes and compliant performance conditions, and may be forfeited for bid withdrawal after opening or non-performance.
Delivery timing follows the contract’s original schedule with a possible 50% quantity variation. The extended delivery period starts after the last date of the original delivery order, and any adjustments must align with the contract’s negotiated rates.
Participation requires OEM/OES/DGQA registration or empanelment prior to bid opening. Bidders should secure registration with the relevant authority (DGQA) and ensure it covers the required product category.
Ensure GSTIN is active and match it to your bid. Provide PAN, cancelled cheque, and EFT mandate. Complete vendor-code creation documents and confirm GST reimbursement terms with the buyer, including any cap on GST rates as per tender terms.
The purchaser may increase/decrease the order quantity up to 50% and extend delivery time accordingly. The extended period begins after the original delivery date, with adjustments calculated as a proportion of the change in quantity.
The tender requires OEM/OES/DGQA registration; while explicit product standards are not listed, DGQA and government registration indicate compliance with defense procurement standards and vendor vetting for security equipment.