Bid Publish Date
18-Jul-2026, 4:56 pm
Bid End Date
28-Jul-2026, 5:00 pm
EMD
₹88,737
Location
Progress
Quantity
3139
Category
BOQ 1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment across 18 BOQ lines in WEST DELHI, DELHI 110008. The tender carries an EMD of ₹88,737 and allows a 50% quantity adjustment during contract placement and currency. Buyers require comprehensive certifications including Material Test Certificate, BIS/type test approvals, and mandatory non-disclosure declarations. The process mandates GST responsibility for bidders and compliance with related refunds per actuals. A DD-based or PBG performance security option is specified, with delivery terms linked to original and extended orders. The scope centers on enforcing quality checks via the buyer’s lab, where results are the sole acceptance criterion.
18 BOQ items with unspecified technical details
Material Test Certificate required with supply
BIS licence and type test certificates required
Lab-based acceptance via buyer’s lab reports
GST registration and PAN required for bid participation
EMD amount ₹88,737 and possible PBG/DD security
50% quantity option at contract award and during currency
Delivery timeline linked to original and extended orders
EMD ₹88,737; DD or PBG accepted; GST reimbursement as actuals or quoted rate, whichever is lower
Delivery period adjusts with option clause; minimum 30 days for additional delivery time
Lab-based acceptance governs compliance; no explicit LD rate provided in data
GST registration and PAN validity
Ability to furnish Material Test Certificate and BIS/type test certifications
Capacity to supply across 18 BOQ items with quality checks by buyer’s lab
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BOQ 1 , BOQ 2 , BOQ 3 , BOQ 4 , BOQ 5 , BOQ 6 , BOQ 7 , BOQ 8 , BOQ 9 , BOQ 10 , BOQ 11 , BOQ 12 , BOQ 13 , BOQ 14 , BOQ 15 , BOQ 16 , BOQ 17 , BOQ 18
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 126 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
BOQ 1
83/9, Tool Box 5 Tray
BOQ 2
3130-95-00-101, Cable
BOQ 3
MCA-2, M Prep Conditioner A
BOQ 4
M81969/14/11, Insertion/Extraction Tool For Connec
BOQ 5
4G/3123, Tray Drip
BOQ 6
WETORDRY GR220 9X11I, Paper Abra.Si/Ca Wetordry Grit
BOQ 7
NIV-FLY-01, Torch Electric
BOQ 8
304K/NIV1, Waterproof Umbrella
BOQ 9
21F/22, Buckets
BOQ 10
40F-NIV-465, Container To Drain Oil
BOQ 11
6B/60, Watches Chronometer
BOQ 12
HP-C6578D, Tri Colour Cartridge
BOQ 13
4K/195, Covers Water Proof 12 X12
BOQ 14
IKA-0030, Box Ice Large Mk-I
BOQ 15
5A-3683, Heaters Immersion Type A
BOQ 16
LNOVITE 601, Locking Adhesive
BOQ 17
3145 RTV, Dow Corning 3145 Rtv Silicon Adhesive
BOQ 18
LNOVITE 406, Locking Adhesive
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BOQ 1 | 83/9, Tool Box 5 Tray | 126 | nos | prov_officer123 | 180 | |
| 2 | BOQ 2 | 3130-95-00-101, Cable | 45 | nos | prov_officer123 | 180 | |
| 3 | BOQ 3 | MCA-2, M Prep Conditioner A | 49 | nos | prov_officer123 | 180 | |
| 4 | BOQ 4 | M81969/14/11, Insertion/Extraction Tool For Connec | 300 | nos | prov_officer123 | 180 | |
| 5 | BOQ 5 | 4G/3123, Tray Drip | 216 | nos | prov_officer123 | 180 | |
| 6 | BOQ 6 | WETORDRY GR220 9X11I, Paper Abra.Si/Ca Wetordry Grit | 1,351 | m2 | prov_officer123 | 180 | |
| 7 | BOQ 7 | NIV-FLY-01, Torch Electric | 287 | nos | prov_officer123 | 180 | |
| 8 | BOQ 8 | 304K/NIV1, Waterproof Umbrella | 42 | nos | prov_officer123 | 180 | |
| 9 | BOQ 9 | 21F/22, Buckets | 217 | nos | prov_officer123 | 180 | |
| 10 | BOQ 10 | 40F-NIV-465, Container To Drain Oil | 61 | nos | prov_officer123 | 180 | |
| 11 | BOQ 11 | 6B/60, Watches Chronometer | 86 | nos | prov_officer123 | 180 | |
| 12 | BOQ 12 | HP-C6578D, Tri Colour Cartridge | 84 | nos | prov_officer123 | 180 | |
| 13 | BOQ 13 | 4K/195, Covers Water Proof 12 X12 | 12 | nos | prov_officer123 | 180 | |
| 14 | BOQ 14 | IKA-0030, Box Ice Large Mk-I | 27 | nos | prov_officer123 | 180 | |
| 15 | BOQ 15 | 5A-3683, Heaters Immersion Type A | 45 | nos | prov_officer123 | 180 | |
| 16 | BOQ 16 | LNOVITE 601, Locking Adhesive | 51 | nos | prov_officer123 | 180 | |
| 17 | BOQ 17 | 3145 RTV, Dow Corning 3145 Rtv Silicon Adhesive | 58 | kg | prov_officer123 | 180 | |
| 18 | BOQ 18 | LNOVITE 406, Locking Adhesive | 82 | nos | prov_officer123 | 180 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Material Test Certificate
BIS licence and type test certificates
Non-disclosure declaration on bidder letterhead
Any other certifications/approvals (as applicable)
Key insights about DELHI tender market
Bidders must ensure GST registration, PAN, and EFT Mandate; upload Material Test Certificate, BIS/type test certificates, and NDA. Submit EMD ₹88,737 via DD or secure PBG; prepare for buyer lab testing results to determine acceptance. The 50% quantity option applies at award and during currency.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, Material Test Certificate, BIS licence, type test certificates, and the NDA. Ensure upload of all certificates with bid submission, plus any organization-specific documents requested in ATC.
The buyer may increase or decrease the bid quantity by up to 50% at contract award and during the currency. Delivery time adjusts accordingly via the specified formula, with a minimum extension of 30 days, ensuring supply continuity under variable demand.
Payment security can be via Account Payee DD or PBG as per GeM guidelines. EMD is ₹88,737. GST reimbursement follows actuals or lower quoted rate. DD must be delivered to the designated bank within 15 days post-award; PBG may be required for successful bidders.
Mandatory BIS licence and type test certificates, along with other approvals. Also upload Material Test Certificate. Ensure NDA is signed and submitted on bidder letterhead; maintain confidentiality during and after contract term.
All items are verified by the buyer’s laboratory. The lab results are the sole criteria for acceptance, so ensure the supplied materials pass the stated tests and conform to BIS/type test specifications before dispatch.
Bidders must determine GST applicability independently; reimbursement is based on actuals or the lower of the quoted GST rate. Ensure GSTIN is valid and aligns with the invoice, and maintain compliance with tax regulations for military supply contracts.
BIS licence and type test certificates must be current and applicable to the supplied security equipment. Vendors should reference the project’s ATC for exact certificate scope and ensure certificates are uploaded with the bid to meet eligibility and acceptance criteria.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS