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Indian Army Department Of Military Affairs Security Hardware Tender 2026 India – EMD ₹36907, Malicious Code Certificate, OEM Support

Bid Publish Date

22-Jun-2026, 10:34 am

Bid End Date

02-Jul-2026, 11:00 am

EMD

₹36,907

Progress

Issue22-Jun-2026, 10:34 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1002

Category

5120-003630

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Seller must have registered Indian office for after-sales service for imported products
  • Malicious Code Certificate mandatory; clear breach implications and IPR safeguards
  • EMD amount clearly specified as ₹36,907; base bid security for participation
  • Option clause allows ±25% quantity adjustment during and after contract
  • Demurrage charges of 0.5% daily if rejected items not lifted within 48 hours
  • Delivery period recalculated using the original period with minimum 30 days extension
  • No detailed BOQ quantities provided; emphasis on registration, compliance, and delivery responsiveness

Tender Overview

The Indian Army, Department Of Military Affairs, issues a security hardware procurement tender with an estimated value not disclosed and an EMD of ₹36,907. The scope includes hardware/software compliance requirements and supplier responsibilities, with an option to adjust quantities by up to 25% during contract execution. Importantly, OEM/authorized seller must maintain Indian after-sales support for imported products. The tender emphasizes Malicious Code Certificate compliance and strict delivery/acceptance terms. This opportunity involves registered vendors capable of integrating hardware and software with robust security controls, and adherence to regulatory and contractual safeguards. The absence of detailed specifications signals a need for bidders to demonstrate technical viability, financial stability, and responsive delivery capability while accommodating potential quantity fluctuations and extended delivery windows.

Technical Specifications & Requirements

  • Malicious Code Certificate required: firm certifies absence of embedded malicious code and IPR/compliance risk; breach implications highlighted.
  • Imported products: OEM/Authorized Seller must have registered office in India for after-sales service; submit applicable certificate.
  • Delivery terms clause: supplier must be able to absorb quantity adjustments up to ±25%; delivery period recalculated from the original schedule with a minimum of 30 days for added quantity.
  • EMD: amount of ₹36,907; payment and submission terms tied to vendor code creation.
  • Demurrage: 0.5% daily charges on rejected items not lifted within 48 hours, with destruction after one month.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and other vendor code creation papers.
  • No specific BOQ quantities; BOQ shows 10 items but no unit/quantity details.

Terms, Conditions & Eligibility

  • EMD: ₹36,907 (as per tender terms).
  • Quantity variation: up to 25% in original and during contract, with extended delivery periods calculated accordingly.
  • Delivery timeline: linked to last original delivery date; minimum extension base is 30 days.
  • Payments: EFT/ electronic transfer terms; vendor must provide mandate.
  • Malicious code prevention: mandatory compliance certificate; breach consequences outlined.
  • OEM/AFS requirement: India-based after-sales service presence for imported items.
  • Demurrage penalties: 0.5% per day for non-lift within 48 hours; destruction after 1 month.
  • Submission docs: PAN, GST, cancelled cheque, EFT mandate, and vendor code creation documents; OEM authorization if applicable.

Key Specifications

  • Malicious Code Certificate mandatory

  • Imported product compliance with Indian OEM/AFS post-sales service

  • EMD ₹36,907

  • Demurrage at 0.5% of contract value per day for 48-hour non-lift

  • Quantity variation up to 25% during contract

Terms & Conditions

  • EMD amount and submission via specified payment method

  • Option to increase/decrease quantity up to 25% with adjusted delivery

  • Mandatory Malicious Code Certificate and OEM service requirements

Important Clauses

Payment Terms

Electronic payment against approved milestones with EFT mandate; value unspecified beyond EMD

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery per option clause with minimum 30 days

Penalties/Liquidated Damages

Demurrage 0.5% of total contract value per day for unlifted goods; destruction after one month

Bidder Eligibility

  • Indigenous Indian office for after-sales service if product is imported

  • Compliance with Malicious Code Certificate and IPR standards

  • Financially capable with PAN, GST, EFT mandate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

5120-003630 , 7310-000113 , 7920-000015 , 7330-001295 , KND NIV BK 61 , 7330-000025 , 7330-000078 , 7330- 000051 , 7330-000059 , 7330-000080

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9495909.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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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

5120-003630

J1,5120-003630,SHOVEL HAND AND HANDLE

312 nos Delivery: 30 days
#2

7310-000113

J2,7310-000113,COBL BURNER CASING MK-2

75 nos Delivery: 30 days
#3

7920-000015

K5,7920-000015,BROOM BASINE 570 GMS

282 nos Delivery: 30 days
#4

7330-001295

K6,7330-001295,PARAT LARGE STAINLESS STEEL

19 nos Delivery: 30 days
#5

KND NIV BK 61

K6,KND/NIV/BK/61,PARAT SMALL STAINLESS STEEL WITH LID

63 nos Delivery: 30 days
#6

7330-000025

K6,7330-000025,SIEVES ATTA CIRCULAR MK-2 610 MM DIA

23 nos Delivery: 30 days
#7

7330-000078

K6,7330-000078,U.C 45 MEN SET DEGCHIE 305 MM

31 nos Delivery: 30 days
#8

7330-000051

K6,7330-000051,UTENSIL COOKING 4 MEN SET DEGCHIE LARGE

68 nos Delivery: 30 days
#9

7330-000059

K6,7330-000059,UTENSIL COOKING 4 MEN SET PART LARGE

66 nos Delivery: 30 days
#10

7330-000080

K6,7330-000080,UTENSIL COOKING 45 MEN SET DEGCHIE 330MM

63 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Duly certified EFT Mandate

5

Malicious Code Certificate

6

OEM/Authorized Seller certificate (for imported products)

7

Vendor Code Creation documents

8

Any prior experience certificates and financial statements (as per terms)

Frequently Asked Questions

How to bid in the Indian Army security hardware tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Malicious Code Certificate along with vendor code creation documents. For imported items, provide OEM authorization and India-based after-sales service proof. EMD is ₹36,907; quantity can vary by 25% during contract.

What documents are required for bidder eligibility in this tender?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, Malicious Code Certificate, OEM authorization (for imported products), and vendor code creation paperwork. Additional experience certificates and financial statements may be requested to demonstrate capability.

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

The EMD is ₹36,907. Submit via the prescribed payment method with associated vendor code creation. Ensure EFT mandate is certified and attached to bid submission to avoid disqualification.

What are the quantity adjustment terms in this Indian Army bid?

The purchaser may increase/decrease quantity up to 25% of bid/contracted quantity. The delivery period extends proportionally, with a minimum extension of 30 days; original delivery date controls timing unless extended.

What is the demurrage clause for rejected items in this tender?

Rejected items incur demurrage of 0.5% of total contract value per day if not lifted within 48 hours. If not lifted for a month, items are destroyed; no claim will be admitted thereafter.

What is required for imported products under this procurement?

Imported items require an OEM/Authorized Seller with a registered Indian office for after-sales service; submit the certificate proving India-based support. This ensures post-sales service and warranty compliance.

What standards or certificates are mandated in this tender?

A Malicious Code Certificate is mandatory, with explicit breach consequences. OEM authorization for imported items, and EFT mandate submission, are required to demonstrate compliance and financial readiness.

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