Indian Army Security Equipment Tender Pathankot Punjab ISO 9001 2026

Tender Overview

The Indian Army, Department Of Military Affairs, pathankot, Punjab 143534, invites bids for a security equipment procurement with an estimated value of ₹912,995.00. The scope references five BOQ items (N/A in data), and the tender emphasizes an ISO 9001 certification requirement for bidders or OEMs. Bidder and OEM turnover must meet thresholds described in the bid document, and a vendor-code process requires PAN, GSTIN, cancelled cheque, and EFT mandate. An option clause allows ±25% quantity variation at contract award and during currency, with delivery timelines calculated from the last date of the original delivery order, minimum 30 days extension. This tender underscores compliance with administration terms rather than explicit product specs in the data.

Technical Specifications & Requirements

• Standards: ISO 9001 certification ( bidder or OEM )
• Turnover criteria: Average annual turnover over last 3 financial years as stated in bid document; for new entities, turnover considered post-constitution dates; OEMs in “bunch bids” must have the highest bid category OEM meet criteria
• Option clause: Quantity may increase/decrease by up to 25%; extended delivery time formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
• Vendor-code documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• BOQ: 5 items listed; specific quantities/units not disclosed in data, indicating a potentially broad scope
• Location: Pathankot, Punjab; procurement purpose linked to Indian Army requirements

Terms, Conditions & Eligibility

• EMD: Not disclosed in data; bidders must comply with standard EMD processes per tender
• Turnover (Bidder): Minimum average annual turnover over last 3 years as per bid document
• Turnover (OEM): OEM must meet the turnover criteria for the offered product; highest-value primary-category OEM should satisfy this in bunch bids
• Delivery terms: Delivery period linked to original order date; option period allows extended delivery as described
• Vendor-code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001 certification mandatory
• Documentation: Upload audited balance sheets or CA/CFA certificate for turnover; GST and PAN copies; vendor-code documents
• Quality/compliance: ISO 9001 requirement applies to bidder or OEM; no explicit product-level specs provided in data