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Indian Army Department of Military Affairs Security Equipment Tender 2026 – Data Sheet, 3 Years Govt Supply, EMD ₹41,880

Bid Publish Date

05-Jul-2026, 9:19 am

Bid End Date

15-Jul-2026, 10:00 am

EMD

₹41,880

Location

BAREILLY , UTTAR PRADESH

Progress

Issue05-Jul-2026, 9:19 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

313

Category

15100M830A1

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, under the Department of Military Affairs, invites bids for security equipment procurement. The tender requires a Data Sheet upload, PAN and GST copies,Cancelled Cheque, and EFT Mandate. A key qualification is at least 3 years of regularly manufactured and supplied similar Category Products to Central/State Govt bodies. An EMD of ₹41,880 applies. The contractor must obtain Detailed Design Drawings approval within 5 days of award, with modifications provided by the Buyer and no LD in case of Buyer delay. The option clause allows quantity variation up to ±25% during and after contract award at contracted rates. OEM authorization is required where applicable.

  • Organization: Indian Army (Department of Military Affairs)
  • Product/Service: Security equipment data sheet and supply, including detailed design synchronization
  • Location: India (tender scope nationwide)
  • Estimated Value / EMD: EMD ₹41,880; design-drawings process and potential quantity adjustments under option clause
  • Key differentiator: Mandatory Detailed Design Drawings approval and OEM authorization; structured data sheet verification
  • Unique aspects: Pre-approval design process, 5-day turnaround for drawings, post-award modification handling

Technical Specifications & Requirements

  • No explicit product specifications provided in the tender text; bidders must rely on Data Sheet alignment with offered product(s)
  • Data Sheet upload is mandatory to enable Buyers to verify technical parameters against offered items
  • Delivery timeline references hinge on original delivery order and extended delivery period when option clause is exercised, with a minimum 30 days
  • Experience criterion: Bidder or OEM must have 3 years of regular govt/PSU supply of same/similar Category Products, with contract copies submitted
  • Manufacturer Authorization required for authorized distributors/service providers, including OEM details
  • Detailed Design Drawings: submission within 5 days of award; Buyer response on modifications within 5 days; LD not applied for Buyer-delay in drawing approvals
  • Data verification risk: any mismatch between Data Sheet and offered product may lead to bid rejection

Terms, Conditions & Eligibility

  • EMD: ₹41,880 (amount specified); paid as part of bid security
  • Delivery: Delivery period to commence after approval of drawings; option-driven quantity changes up to ±25% with extended periods per formula
  • Experience: Minimum 3 years of supplying similar Govt/PSU category products; provide contract copies
  • Documentation: Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation requirements; OEM authorization where applicable
  • Data compliance: Upload Data Sheet; ensure matching technical parameters
  • Warranty/Support: Not explicitly stated; ensure compliance with approved drawings and documentation
  • Payment terms: Not explicitly specified in available Terms; follow standard Govt procurement payment practice per contract

Key Specifications

    • EMD amount: ₹41,880
    • Experience: 3 years in manufacturing/supplying similar govt/PSU category products
    • Data Sheet: Required upload for each offered product to verify parameters
    • Detailed Design Drawings: submitted within 5 days of contract award; modifications within 5 days
    • OEM Authorization: required for authorized distributors/service providers

Terms & Conditions

  • Key Term 1: EMD ₹41,880 required as bid security

  • Key Term 2: ±25% quantity variation allowed; extended delivery period rules apply

  • Key Term 3: 5-day window to submit Detailed Design Drawings after award

Important Clauses

Payment Terms

Not explicitly defined in available terms; follow government procurement norms in the contract; ensure timely processing

Delivery Schedule

Delivery period starts after drawing approval; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

LD terms are not specified in the provided data; adherence to contractual delivery and drawings is expected

Bidder Eligibility

  • 3 years of continuous govt/PSU category product supply experience

  • OEM authorization or established relationship with OEM for supplied products

  • Correct PAN and GST registrations with valid banking EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

B6518538 , 5120-000358 , 4320-000080 1 , B-1136701 , P- 1200352 , P-1012454 , 12741M53B01 , 15100M830A1 , 31100M80C00 , 31400M70F60 , 6240-72-0468907 , 2530- 018081 B-2592505 , 14631047834 AR , 2523-1813-0146 , 2752-2540-0105 , 2752-2520-0106 , 2198-4770-4901 , 2786-1599-0113 , 6212-0100-209 , 30166 2

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9561760.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) 20 Items Sign in for GEM prices

#1

B6518538

10527020

2 nos Delivery: 15 days
#2

5120-000358

10548353

7 nos Delivery: 15 days
#3

4320-000080 1

10025686

16 nos Delivery: 15 days
#4

B-1136701

10318361

3 nos Delivery: 15 days
#5

P-1200352

10311539

3 nos Delivery: 15 days
#6

P-1012454

10516903

3 nos Delivery: 15 days
#7

12741M53B01

10461901

5 nos Delivery: 15 days
#8

15100M830A1

10455008

10 nos Delivery: 15 days
#9

31100M80C00

10440000

5 nos Delivery: 15 days
#10

31400M70F60

10439770

5 nos Delivery: 15 days
#11

6240-72-0468907

10332404

85 nos Delivery: 15 days
#12

2530-018081 B-2592505

10327486

3 nos Delivery: 15 days
#13

14631047834 AR

10332017

6 nos Delivery: 15 days
#14

2523-1813-0146

10438505

10 nos Delivery: 15 days
#15

2752-2540-0105

10455543

11 nos Delivery: 15 days
#16

2752-2520-0106

10455549

18 nos Delivery: 15 days
#17

2198-4770-4901

10451635

21 nos Delivery: 15 days
#18

2786-1599-0113

10465967

3 nos Delivery: 15 days
#19

6212-0100-209

10453992

60 nos Delivery: 15 days
#20

30166 2

10025780

37 nos Delivery: 15 days

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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 duly certified by Bank

5

Data Sheet of the product(s) offered

6

Copies of relevant govt/PSU supply contracts for 3 years

7

Manufacturer Authorization Form / Certificate with OEM details

Frequently Asked Questions

How to bid in Indian Army security equipment tender 2026

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with a Data Sheet. Ensure 3 years of govt/PSU supply experience, and include OEM authorization if applicable. Provide Detailed Design Drawings within 5 days of award, with modifications turnaround in 5 days. EMD is ₹41,880.

What documents are required for Army security equipment bid

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheet for offered items. Include contracts proving 3 years of govt/PSU supply, and OEM Authorization where applicable. Ensure bid security of ₹41,880 and provide detailed design drawings within 5 days after award.

What are the key technical specifications for the Army tender

The tender emphasizes a Data Sheet review against offered items and requires Detailed Design Drawings within 5 days of award. Since no product specs are listed, ensure all technical parameters align with the Data Sheet and obtain OEM authorization for brand-specific items.

When is the delivery period for quantity adjustments in Army tender

The option clause permits ±25% quantity variation. Delivery timing is calculated using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension possible within contract terms after initial period.

How to obtain OEM authorization for this procurement

If submitting as an authorized distributor, provide an Manufacturer Authorization with OEM name, address, email, and phone. Ensure the data sheet and spec alignment match OEM capabilities; validate drawings with the buyer within the 5-day window post-award.

What is the EMD amount for this Army procurement

The bid security amount is ₹41,880. Submit the EMD via the specified payment method with bid submission; ensure the amount is mentioned in the bid; EMD supports bid validity and willingness to fulfill contractual obligations.

What is required for Detailed Design Drawings submission

Submit the Detailed Design Drawings within 5 days of award. The Buyer will approve or provide a complete modification list within 5 days. If delayed by the Buyer, the delivery period is reset without LD for the delay period.

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