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Indian Army Department Of Military Affairs Security Equipment Tender 2026 - EMD ₹82,000, 3 Years Govt Experience, OEM Registration

Bid Publish Date

12-Jul-2026, 10:09 am

Bid End Date

22-Jul-2026, 11:00 am

EMD

₹82,000

Location

NEW DELHI , DELHI

Progress

Issue12-Jul-2026, 10:09 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1364

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • EMD: ₹82,000 (online or DD per tender terms)
  • Experience: minimum 3 years in supplying same/similar category products to govt bodies; provide contract copies validating yearly supply
  • Registration: OEM/OES/DGQA REGD or equivalent empanelment with the relevant authority before bid opening; ensure registration status is current
  • Documentation: Upload PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Confidentiality: ND declaration on bidder letterhead required; non-disclosure obligations apply
  • Option Clause: up to 25% quantity increase/decrease at contract award; extended delivery period terms apply
  • Delivery & Terms: delivery clauses align with original order dates and extended periods if option exercised
  • No BOQ Items: current tender shows no items in BOQ; ensure alignment with OEM/OES requirements and DGQA compliance

Terms, Conditions & Eligibility

  • ND/Confidentiality: submit Non-Disclosure Declaration on firm letterhead
  • GST/Tax: bidder responsible for applicable GST; reimbursement per actuals or capped quotes
  • Vendor Code Creation: PAN, GST, cancelled cheque, EFT mandate required
  • Experience Proof: provide contracts showing regular supply to govt bodies for the last 3 years
  • Registration: be registered with OEM/OES/DGQA or equivalent prior to bid opening
  • Option Clause: quantity adjustments up to 25% during contract; extended delivery timelines as specified
  • General: bid standing and eligibility checks ensure financial solvency and non-liquidation status

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement per actuals or quoted rate; no specific payment schedule stated

Delivery Schedule

Delivery period tied to original order date; extended periods apply if option clause exercised

Penalties/Liquidated Damages

Not specified in data; standard govt tender penalties may apply per contract terms

Bidder Eligibility

  • 3 years govt/PSU supply experience with similar products

  • Current OEM/OES/DGQA registration

  • Financial solvency and no liquidation or bankruptcy status

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--1364180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9571968.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Evidence of at least 3 years of govt/PSU supply experience with contract copies

6

Non-Disclosure Declaration on Bidder Letter Head

7

OEM/OES/DGQA Registration/Empanelment certificate

8

Any additional vendor code creation documents as per bid process

Frequently Asked Questions

How to bid for the Indian Army security equipment tender in 2026?

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.

What documents are required for vendor code creation in this tender?

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.

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

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.

What is the required government experience for bidders in this procurement?

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.

Are there any quantity adjustment clauses in this army tender?

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.

What are the essential registration requirements for this bid?

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.

What confidentiality measures must bidders observe in this tender?

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.

How does GST reimbursement work for this procurement?

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.

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