Bid Publish Date
06-Oct-2026, 8:50 pm
Bid End Date
17-Oct-2026, 9:00 am
EMD
₹3,07,200
Location
Progress
The opportunity is with the Indian Army under the Department Of Military Affairs for the procurement of security equipment at the Kangra, Himachal Pradesh 176001 location. The tender requires an EMD of ₹3,07,200 and involves multiple items in the BoQ (6 total entries, specifics not disclosed). Pre-dispatch inspection is available via a nominated assessment agency, with post-receipt inspection by the Board of Officers. The contractor must submit an advance sample within 5 days of contract award, with Buyer to approve or request modifications within 5 days. A detailed design drawing approval is also required within 5 days of award. Delivery & installation responsibilities are to be completed at the designated CONDUCT address. A turnover criterion is implied but the exact figure is not disclosed in the tender data. The scope emphasizes compliance with Buyer-defined specifications and sample-based validation prior to bulk manufacturing.
6 BoQ items with undisclosed quantities
EMD: ₹3,07,200
Advance sample submission: 1 sample within 5 days
Drawings approval: within 5 days
Inspection: post-receipt by Board of Officers
Advance sample and detailed drawings require rapid Buyer approvals
Board of Officers conducts post-receipt inspections at consignee location
EMD amount and turnover criteria determine bidder eligibility
EMD ₹3,07,200; payment terms governed by buyer ATC; any advance payments or milestones to be defined in contract.
Delivery period may be adjusted if Buyer delays sample/drawing approvals; LD not charged during buyer-induced delays.
Not explicitly stated; potential for contract termination if samples are not approved or if deviations are found.
Minimum three years of turnover experience in security equipment procurement
Experience in supplying to government or military organizations (preferred)
GST registration and valid financial statements for last three years
Quantity
2489
Category
A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
51
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CC2 8415 000361 GVS PRT F TN CRW S M , A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG , A3 KND NIV CMP 66 BG SLPNG LT WT SZ MD , CC KND NIV CL1 417 RFCTVE JKT WTR PRF , CC KND NIV CL1 416 LMOUS JKT WT IA LG , A3 KND NIV CAMP 123 BG SLPNG LT WT S L
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
KANGRA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANGRA | KANGRA | - | - | 20 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
CC2 8415 000361 GVS PRT F TN CRW S M
CC2 8415 000361 GVS PRT F TN CRW S M
A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG
A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG
A3 KND NIV CMP 66 BG SLPNG LT WT SZ MD
A3 KND NIV CMP 66 BG SLPNG LT WT SZ MD
CC KND NIV CL1 417 RFCTVE JKT WTR PRF
CC KND NIV CL1 417 RFCTVE JKT WTR PRF
CC KND NIV CL1 416 LMOUS JKT WT IA LG
CC KND NIV CL1 416 LMOUS JKT WT IA LG
A3 KND NIV CAMP 123 BG SLPNG LT WT S L
A3 KND NIV CAMP 123 BG SLPNG LT WT S L
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CC2 8415 000361 GVS PRT F TN CRW S M | CC2 8415 000361 GVS PRT F TN CRW S M | 20 | prs | lpjco_9 | 60 | |
| 2 | A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG | A3 KND NIV CMP 124 BG SLPNG LT WT SZ E LRG | 546 | nos | lpjco_9 | 60 | |
| 3 | A3 KND NIV CMP 66 BG SLPNG LT WT SZ MD | A3 KND NIV CMP 66 BG SLPNG LT WT SZ MD | 695 | nos | lpjco_9 | 60 | |
| 4 | CC KND NIV CL1 417 RFCTVE JKT WTR PRF | CC KND NIV CL1 417 RFCTVE JKT WTR PRF | 400 | nos | lpjco_9 | 60 | |
| 5 | CC KND NIV CL1 416 LMOUS JKT WT IA LG | CC KND NIV CL1 416 LMOUS JKT WT IA LG | 400 | nos | lpjco_9 | 60 | |
| 6 | A3 KND NIV CAMP 123 BG SLPNG LT WT S L | A3 KND NIV CAMP 123 BG SLPNG LT WT S L | 428 | nos | lpjco_9 | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar security equipment projects
Financial statements for last 3 years
EMD deposit receipt / payment proof
Technical bid documents and compliance certificates
OEM authorizations or authorized distributor certificates
Product data sheets and sample approvals (as applicable)
Key insights about HIMACHAL PRADESH tender market
Bidders must meet eligibility criteria including GST, PAN, 3-year turnover, and experience in similar security equipment contracts. Prepare EMD ₹3,07,200, submit technical bid with OEM authorizations, and be ready for post-receipt inspection by Board of Officers. Ensure advance sample within 5 days of award and drawings approvals within 5 days.
Required documents include GST certificate, PAN card, three-year financial statements, experience certificates for similar projects, EMD payment proof, OEM authorization, and technical compliance documents. Also provide data sheets for proposed items and sample approval references as applicable.
Delivery is to the designated COMDT address with installation duties as applicable. Post-receipt inspection will be conducted by Board of Officers at the consignee site; pre-dispatch inspection may occur if ATC requires it. Delays due to buyer approvals adjust delivery timelines without LD.
The EMD for this tender is ₹3,07,200. Payment and submission methods follow the buyer ATC; ensure the EMD is deposited in the prescribed form before bid submission and referenced in the bid documents.
Submit one advance sample within 5 days of award. Buyer to approve or request modifications within 5 days. Detailed design drawings must be submitted within 5 days; approvals or modification lists issued within 5 days determine bulk supply compliance.
The tender requires a minimum average annual turnover over the last three years; the exact value is not disclosed in the data excerpt. Bidders should ensure their financials demonstrate sustained turnover to meet typical government procurement expectations.
While specific standards are not listed in the data, bidders should anticipate compliance with standard government security equipment procurement practices, including OEM authorizations, sample conformity, and post-delivery inspection by government officers; prepare to align with IS/quality controls as applicable.