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Indian Army Department Of Military Affairs ND-Category Tender 2026 Security Equipment Supply - 25% Quantity Variation Clause

Bid Publish Date

20-Jun-2026, 8:15 pm

Bid End Date

01-Jul-2026, 4:00 pm

Progress

Issue20-Jun-2026, 8:15 pm
AwardPending
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Quantity

136

Category

ND-6625-000132

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement categorized under multiple ND codes. The BOQ comprises 8 total items with no explicit item specifications listed in the data provided. The tender includes an option clause allowing ±25% quantity adjustments at contracted rates, enabling extended delivery timelines based on the calculated formula. This framework supports flexible volume sourcing within a capped envelope and requires bidders to align with the Army’s delivery sequencing from the last date of the original delivery order. The bid terms emphasize adherence to delivery timeframes and contractual rate retention for any added quantity during the currency of the contract. The procurement is positioned within a government framework and may involve supplier screening for compliance and reliability. The absence of explicit product specs suggests the need for bidders to review the ATC document for technical prerequisites and any OEM requirements.

Key differentiators include the quantity variation mechanism, the mandatory adherence to the original contracted rates for additional orders, and the computed delivery duration formula which ensures minimum 30 days for extended deliveries. Bidders should prepare for a structured acceptance process with clear evaluation of capability and risk management in high-security contexts.

Technical Specifications & Requirements

  • No explicit product specifications are listed in the tender data; bidders must consult the ATC document for technical prerequisites.
  • The contract permits a 25% increase in order quantity both at the time of contract placement and during the contract currency, with delivery time extension calculated as (Increase quantity / Original quantity) × Original delivery period and a minimum of 30 days.
  • The BOQ lists 8 items, but item-level quantities and units are not provided in the available data, indicating reliance on the ATC and final purchase order.
  • Potentially applicable standards or certifications will be clarified in the ATC; bidders should prepare to demonstrate capability to meet security and supply-chain requirements.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contracted rates at contract placement and during the currency of the contract. Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Delivery period and schedule will be governed by the last date of the original delivery order and possible extended delivery period.
  • Bidders must comply with these terms as part of the ATC; ensure readiness to adjust delivery commitments and price stability for added quantities.

Key Specifications

  • Product/service names: not specified in tender data; refer to ATC for exact scope

  • Quantities: 8 total items (BOQ), exact quantities not disclosed in available data

  • Estimated value: not provided

  • EMD: not disclosed in available data

  • Experience: bidders must meet ATC-guided capability (as per ATC)

  • Quality/standards: to be confirmed in ATC; prepare for IS/ISO/organization-specific standards

  • Delivery: minimum 30 days for any extended delivery period; base delivery timeline tied to original order date

  • Warranty/AMC: to be confirmed in ATC

Terms & Conditions

  • Option clause allows ±25% quantity adjustment at contracted rates

  • Delivery time extensions use (increased/original)×Original days, min 30 days

  • ATC controls technical specs, OEM requirements, and submission details

Important Clauses

Payment Terms

Contractual rates apply to added quantities; timing to be clarified in ATC

Delivery Schedule

Delivery period linked to last date of original delivery order with possible extensions as per option clause

Penalties/Liquidated Damages

LD terms, if any, will be specified in ATC; ensure compliance with delivery timelines

Bidder Eligibility

  • Demonstrate capability to supply security-related equipment under government procurement

  • Submit GST, PAN, experience in similar projects, and financial statements

  • Comply with ATC terms including OEM authorizations and certification requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ND-6625-000132 , ND-6625-001489 , 3842-214-801-39 , ND-IXC-GL-500-071-44 , 3030-000151 , 8040-000153 , 3439-000095 , NK-000025

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9499650.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) 8 Items Sign in for GEM prices

#1

ND-6625-000132

VOLT METER AC

8 nos Delivery: 15 days
#2

ND-6625-001489

METER ELECT FREQUENCY RECD

8 nos Delivery: 15 days
#3

3842-214-801-39

MAIN FILTER

10 nos Delivery: 15 days
#4

ND-IXC-GL-500-071-44

PIPE FILTER TO PUMP

20 nos Delivery: 15 days
#5

3030-000151

BELT VEE

10 nos Delivery: 15 days
#6

8040-000153

ADHESIVE SYN RESIN ARALDITE

40 nos Delivery: 15 days
#7

3439-000095

BELDING ROD

10 pkt Delivery: 15 days
#8

NK-000025

ANABOND

30 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (latest audited) demonstrating financial stability

5

EMD/Security deposit documentation

6

Technical bid submission documents

7

OEM authorization letters (if applicable)

8

Any ATC-compliance certificates or supplier certifications cited in ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army ND-6625 security equipment tender in 2026?

Submit all required bidder documents per ATC, including GST, PAN, experience certificates, and financial statements. Ensure OEM authorizations if applicable, and provide technical compliance details. Prepare for the 25% quantity variation clause and delivery-time calculations as specified in the tender terms.

What documents are required for Indian Army security equipment procurement 2026?

Required documents include GST registration, PAN card, audited financial statements, experience certificates of similar supply, EMD deposit proof, technical bid documents, OEM authorizations, and any ATC-specified certifications. Ensure all documents reflect current details and are organized as per sections in the ATC.

What are the delivery time conditions for added quantities in this tender?

Delivery extension follows formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The total delivery schedule remains aligned with the last date of the original delivery order and may extend within contract terms.

Which standards or certifications are expected for this Army procurement?

Standards and certifications will be clarified in the ATC. Bidders should anticipate security, quality, and supplier-certification requirements and be prepared to demonstrate IS/ISO or organization-specific compliance as indicated in the ATC.

How is the 25% quantity variation managed in the Indian Army tender?

The purchaser reserves the right to adjust quantity by ±25% at contract award and during contract currency, maintaining contracted rates. Additional time is calculated using the specified delivery extension formula with a minimum 30 days.

What is the scope of the BOQ in this Army procurement?

The BOQ comprises 8 items, with item-wise quantities and units not disclosed in the available data. Final scope and item specifications will be provided in the ATC and subsequent purchase orders.

When will the ATC specify OEM requirements for the bid?

The ATC document, uploaded by the purchaser, will detail OEM authorizations, brand requirements, and technical compliance criteria. Bidders should reference the ATC for exact OEM and specification obligations before submission.

What is the importance of the EMD in this tender for the Indian Army?

EMD details are defined in the ATC; bidders must provide the prescribed security deposit amount through the specified mode. EMD demonstrates bid seriousness and must be valid through the bid evaluation period as per tender terms.

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