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GEM

Indian Army Department of Military Affairs Security Equipment Tender Ranchi Jharkhand 2026

Bid Publish Date

06-Jul-2026, 8:12 pm

Bid End Date

16-Jul-2026, 9:00 pm

Progress

Issue06-Jul-2026, 8:12 pm
AwardPending
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Quantity

119

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover criteria with 3-year average turnover required for both bidder and OEM
  • Imported products must have an Indian registered office for after-sales service
  • Packing must be in original material with standardized weights; net weight only counted
  • Demurrage at 0.5% of contract value per day for unlifted rejected items; disposal after 1 month
  • 9 items in BOQ; exact quantities and specifications not provided in data
  • No start/end dates or estimated value disclosed; audited financials or CA certificates required
  • Bunch bids require OEM of primary product with highest bid to meet turnover criteria

Categories 1

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Ranchi, Jharkhand 829205. Product Category: Security equipment procurement (9 items in BOQ; exact specs not disclosed). Estimated value and EMD: not specified in the data. Tender scope emphasizes compliance with bidder turnover criteria and OEM turnover requirements; for imported products, the OEM/Authorized Seller must maintain an Indian registered office for after-sales support. The packing terms mandate original packaging and non-returnable packing materials with standardized weights. A demurrage clause applies for unlifted rejected items. No start/end dates provided. This tender requires strict adherence to financial and after-sales conditions to qualify for bidding.

Technical Specifications & Requirements

  • No explicit product specifications are listed in the tender data.
  • Extracted constraints include: original packing material to be used; packing weight must be standardized; net weight governs quantity counting.
  • Demurrage: 0.5% of total contract value per day if rejected items are not lifted within 48 hours; items not lifted within one month may be destroyed.
  • For imported products, OEM or Authorized Seller must have a registered office in India for after-sales support.
  • Turnover criteria: bidder’s average annual turnover over the last 3 years (ending 31st March) must meet the value stated in the bid document; OEM turnover criteria mirror this requirement.
  • If the bidder is less than 3 years old, turnover considers post-incorporation years.
  • If this is a bunch bid, the OEM related to the primary product with the highest bid value must meet the turnover criterion.

Terms, Conditions & Eligibility

  • Turnover criteria apply to both bidder and OEM; provide audited balance sheets or CA/Cost Accountant certificate.
  • OEM turnover requirement applies; for bunch bids the highest-valued primary OEM must meet this.
  • Imported products must have an Indian registered office for after-sales service.
  • Packing material: original packaging only; no weight allowance for packing; standardized weights required.
  • Demurrage: 0.5% daily of total contract value if unlifted within 48 hours; destruction if unlifted within a month.
  • Documentation expectations include financial turnover evidence and OEM qualifications; specific EMD amount not disclosed in data.

Key Specifications

  • 9 items in BOQ (exact names/quantities not disclosed)

  • Original packing material mandatory; packing weight not counted

  • Net weight to be used for quantity calculations

  • Demurrage: 0.5% of total contract value per day for unlifted rejects

  • Destruction of unlifted items after 1 month by station board of officers

  • Imported products require Indian office for after-sales service

Terms & Conditions

  • Turnover criteria for bidder and OEM with three-year average

  • Imported products require Indian registered office for service

  • Original packing in standardized weights with net weight counting

  • Demurrage charges; disposal provisions after 30 days

Important Clauses

Payment Terms

Not disclosed in data; standard practice may apply post evaluation and delivery

Delivery Schedule

Not specified; subject to contract terms and station board requirements

Penalties/Liquidated Damages

Demurrage at 0.5% daily for unlifted rejected items; disposal after 30 days

Bidder Eligibility

  • Must meet bidder turnover criteria (last 3 years) as per bid document

  • OEM turnover criteria met; for primary product with highest bid value in bunch bids

  • Compliance with Indian registered office requirement for imported products

  • Ability to supply in original packing materials with standardized weights

  • Submission of audited financials or CA certificates confirming turnover

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9565353.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Audited Balance Sheets for last 3 financial years or CA/Cost Accountant turnover certificate

2

CA/Cost Accountant certificate indicating turnover details for relevant period

3

OEM authorization or evidence of OEM presence for imported products

4

Proof of Indian registered office for after-sales service (if imported)

5

Bidder and OEM turnover certificates if applicable

6

Any other documents proving compliance with turnover and eligibility criteria

Frequently Asked Questions

Key insights about JHARKHAND tender market

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

Bidders must meet turnover criteria for both bidder and OEM, provide audited financials or CA certificates, and demonstrate OEM authorization for imported products. Ensure original packing and standardized weights, and be prepared for demurrage terms of 0.5% daily if rejects are not lifted within 48 hours.

What documents are required for this tender in Ranchi?

Submit turnover evidence (audited balance sheets or CA certificate), OEM authorization, proof of Indian office for after-sales service if imported, and packing conformity documents. Also include relevant financial statements and any demurrage compliance notes as part of technical bid.

What are the packaging and weight requirements for this bid?

Items must be in original packing material with standardized weights; packing weight is not counted toward quantity. Net weight of items determines quantity, ensuring standardized packaging across all lots.

What are the demurrage terms for rejected items in this tender?

Demurrage is 0.5% of the total contract value per day if rejected items are not lifted within 48 hours; items not lifted within 30 days may be destroyed by the station board of officers.

What is required for imported products in this procurement?

Imported products must have an OEM or Authorized Seller with an Indian registered office to provide after-sales service; submit certification proving this arrangement along with OEM authorization.

What turnover information must bidders provide for eligibility?

Provide average annual turnover for the last 3 years ending 31st March; if company formed recently, use completed years after incorporation; include audited balance sheets or CA/cost accountant certificates.

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