Indian Army Security Equipment Tender Jalandhar Punjab 2025 IS 550/ISI Standards and 12 Depot Items
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
2180
Category
10414802 8010 000243
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for security equipment under a multi-item procurement with an estimated EMD of ₹12,000. The depot-based evaluation will compare bidders against a depot sample, verified by an independent Board of Officers. The contract includes a flexible quantity option: up to 25% more than the bid quantity during and after award, at contracted rates. A 24-month warranty is mandatory, with a signed warranty certificate. Bidders must ensure original EMD reaches the buyer by bid opening. The depot ensures transparent inspection prior to supply, and the bidder carries full responsibility for meeting depot-timeframes and requirements.
Product category: security equipment (no depot-specified technical details in tender data)
EMD amount: ₹12,000
Warranty: 24 months (ALL Schedule)
Delivery: minimum 30 days; option to extend with 25% quantity adjustments
Penalties: 0.5% per week for delays, up to 10% of contract value
Depot sample verification by independent Board of Officers
25% quantity increase right during/after contract at same rates
24-month warranty with certified warranty letter
0.5% weekly LD up to 10% contract value
Not specified in data; assume standard government practice requires payment upon delivery/acceptance per contract terms.
Delivery period is adjustable with option clause; minimum 30 days; delivery starts from last date of original delivery order.
LD at 0.5% per week or part, not exceeding 10% of contract value; applies unless force majeure or SLA governs.
Experience in delivering security equipment or similar depot supplies
Valid GST registration and PAN
Ability to provide OEM authorization and 24-month warranty documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10417381 8010 007501 , 10414802 8010 000243 , 10414265 8010 000111 , 10418331 8010 007496 , 10414283 8010 000110 , 10418149 8010 007484
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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10417381 8010 007501
H1A104173818010-007501PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN
10414802 8010 000243
H1A104148028010-000243PAINT R.F.U. MARKING WHITE
10414265 8010 000111
H1(A)104142658010-000111PAINT RFU PRIMING RED OXIDE
10418331 8010 007496
H1(A)104183318010-007496PAINT FRU GS SYN DARK BROWN
10414283 8010 000110
H1(A)104142838010-000110PAINT RFU PRIMING RED OXIDE
10418149 8010 007484
H1(A)104181498010-007484PAINT RFU AD SPY SYN ENA SKY BLUE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10417381 8010 007501 | H1A104173818010-007501PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN | 481 | litre | sdivyanshu@223 | 60 | |
| 2 | 10414802 8010 000243 | H1A104148028010-000243PAINT R.F.U. MARKING WHITE | 452 | litre | sdivyanshu@223 | 60 | |
| 3 | 10414265 8010 000111 | H1(A)104142658010-000111PAINT RFU PRIMING RED OXIDE | 352 | litre | sdivyanshu@223 | 60 | |
| 4 | 10418331 8010 007496 | H1(A)104183318010-007496PAINT FRU GS SYN DARK BROWN | 325 | litre | sdivyanshu@223 | 60 | |
| 5 | 10414283 8010 000110 | H1(A)104142838010-000110PAINT RFU PRIMING RED OXIDE | 325 | litre | sdivyanshu@223 | 60 | |
| 6 | 10418149 8010 007484 | H1(A)104181498010-007484PAINT RFU AD SPY SYN ENA SKY BLUE | 245 | litre | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements / turnover evidence
EMD submission proof (₹12,000) and original EMD document
Technical bid documents and manufacturer/original equipment manufacturer (OEM) authorizations
Warranty certificate draft (24 months) on letterhead
Key insights about PUNJAB tender market
Submit ₹12,000 EMD with original document by bid opening, provide OEM authorizations, GST, PAN, and financial statements. Ensure depot sample matching via independent Board of Officers, and include a 24-month warranty certificate. Prepare to meet delivery within 30 days minimum, with option to scale by 25%.
Submit GST certificate, PAN, bidder experience certificates, financial statements, EMD proof, technical bid, OEM authorization, and a signed warranty certificate for 24 months. Ensure authenticity undertakings for uploaded documents and original EMD reaches on time.
Liquidated damages apply at 0.5% per week, capped at 10% of contract value. Extensions may be allowed if the quantity increases by up to 25% or under force majeure; SLA terms may modify penalties where applicable.
The purchaser may increase ordered quantity by up to 25% at contracted rates. Delivery timing is adjusted using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days awaiting acceptance and re-planning.
A 24-month warranty (ALL Schedule) is required. Bidder must attach a signed warranty certificate on official letterhead. The depot accepts items only if warranty terms and validity are clear and verifiable.
Depot samples are inspected by an independent Board of Officers. Bidder may inspect depot samples at own expense before bidding to ensure item conformity. Any mismatch may lead to bid rejection during award and supply.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS