2754-2910-0127
Indian Army
NEW DELHI, DELHI
Bid Publish Date
12-Jul-2026, 10:09 am
Bid End Date
22-Jul-2026, 11:00 am
EMD
₹82,000
Location
Progress
Quantity
1364
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is seeking procurement related to security equipment under a government tender in 2026. The bid carries an EMD of ₹82,000 and requires bidders to demonstrate prior supply experience of similar items to Central/State Govt/PSU for at least 3 years. OEM/OES/DGQA registration is mandatory, and bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate for vendor code creation. The tender permits a 25% quantity variation and price adjustments during contract execution. This opportunity targets suppliers with proven government procurement capabilities and formal participation requirements.
EMD amount: ₹82,000
Experience requirement: 3 years in govt/PSU supply of same/similar category
Registration: OEM/OES/DGQA REGD required before bid opening
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause: quantity variation up to 25% at award and during currency
ND Declaration and confidentiality obligations
No BOQ items listed; compliance with OEM/OES/DGQA norms
Key EMD: ₹82,000 and vendor code creation documents required
3 years govt procurement experience with contract evidence
OEM/OES/DGQA registration mandatory prior to bid opening
ND declaration must be submitted on bidder letterhead
GST and EFT mandates to be provided; GST reimbursement rules apply
25% quantity variation and extended delivery timelines
No BOQ items published; ensure compliance with OEM standards
GST handling by bidder; reimbursement per actuals or quoted rate; no specific payment schedule stated
Delivery period tied to original order date; extended periods apply if option clause exercised
Not specified in data; standard govt tender penalties may apply per contract terms
3 years govt/PSU supply experience with similar products
Current OEM/OES/DGQA registration
Financial solvency and no liquidation or bankruptcy status
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
2754-2910-0127
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 1364 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NEW DELHI, DELHI
Indian Army
NEW DELHI, DELHI
Indian Army
NEW DELHI, DELHI
Indian Army
NEW DELHI, DELHI
Indian Army
NEW DELHI, DELHI
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Evidence of at least 3 years of govt/PSU supply experience with contract copies
Non-Disclosure Declaration on Bidder Letter Head
OEM/OES/DGQA Registration/Empanelment certificate
Any additional vendor code creation documents as per bid process
Bidders must ensure OEM/OES/DGQA registration, submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus evidence of 3 years govt/PSU supply. The EMD is ₹82,000, with ND and confidentiality declarations required. Prepare contract copies showing yearly supply and ensure GST handling as per actuals or quoted rate.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also attach ND declaration and proof of OEM/OES/DGQA registration. These documents validate eligibility and enable vendor code generation for participation in the bid.
The EMD amount is ₹82,000. Payable through bank transfer or as specified in terms. Ensure you attach EMD proof with the bid and reference the vendor code creation documents to avoid disqualification.
Bidders must demonstrate regular manufacturing and supply of same/similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening, with contract copies for each year.
Yes. The Purchaser reserves the right to increase or decrease the quantity up to 25% at contract placement and during currency at contracted rates; delivery timelines adjust from the last date of original/extended delivery period.
Registration with OEM/OES/DGQA REGD is mandatory before bid opening. If not already registered, bidders should register with the issuing authority per Rule 150 of GFR to participate.
Bidders must submit a Non-Disclosure Declaration on their letterhead, committing to not disclose contract details, specifications, designs, or samples to third parties during or after the contract period.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidders should quote GST carefully and maintain compliant invoicing practices.
Indian Army
📍 NEW DELHI, DELHI
Indian Army
📍 NEW DELHI, DELHI
Indian Army
📍 NEW DELHI, DELHI
Indian Army
📍 NEW DELHI, DELHI
Indian Army
📍 NEW DELHI, DELHI
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS