GEM

Indian Army Department of Military Affairs Security Hardware Tender Jalandhar Punjab 2025

Bid Publish Date

15-Nov-2025, 9:56 am

Bid End Date

06-Dec-2025, 10:00 am

Bid Opening Date

06-Dec-2025, 10:30 am

Progress

Issue15-Nov-2025, 9:56 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

53

Category

E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a security hardware procurement in Jalandhar, Punjab. The tender encompasses multiple hardware items (8 BOQ entries) with unspecified quantity values but requires data sheets, vendor registration, and compliance with end-user and anti-malware provisions. Key differentiators include mandatory OEM authorization, non-obsolescence assurances, and government-facing experience criteria. The procurement focuses on reliable, combat-ready components with validated certifications and precise documentation to enable vendor code creation and eligibility checks.

Technical Specifications & Requirements

  • Data Sheet must accompany the bid and match offered product specifications.
  • Bidder must ensure products are not obsolete; provide evidence of minimum 1 year residual market life.
  • Mandatory certifications/certificates: End User Certificate in buyer format if requested; Malicious Code Certificate confirming no embedded malware; and Manufacturer Authorization if bidding via authorized distributor.
  • Required documents include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank).
  • Experience criterion: 3 years of regular manufacture and supply to Central/State Govt or PSUs for the same category.
  • Data integrity: mismatch in technical parameters may lead to bid rejection; ensure compliance with OEM data sheets.
  • GST applicability: bidders must verify GST; reimbursement as per actuals or applicable rate (whichever lower).

Terms, Conditions & Eligibility

  • EMD details not provided; ensure bid includes proper security as per governing rules.
  • Provide PAN, GSTIN, and Cancelled Cheque with EFT Mandate.
  • OEM/Manufacturer Authorization required when bidding through distributors.
  • 3-year govt/PSU supply experience with contracts and year-wise quantity evidence.
  • End User Certificate to be supplied in Buyer’s standard format if invoked.
  • Data Sheet alignment mandatory; mismatch can lead to rejection; maintain data integrity across documents.

Key Specifications

  • Product category: Security hardware components (8 items in BOQ; exact items not specified)

  • Data Sheet must match bid products; mismatches may cause rejection

  • OEM authorization required for distributors; include name, designation, address, email, phone

  • Malicious Code Certificate certifying no embedded malicious software

  • End User Certificate in Buyer format if requested

  • GST applicability: bidder bears GST; reimbursement per actuals or applicable rate, whichever lower

  • Experience criterion: 3 years of government/PSU supply of similar category products

Terms & Conditions

  • EMD amount not specified; ensure compliance with security deposit rules

  • 3 years govt/PSU supply experience required with contracts

  • OEM authorization required for non-manufacturer bidders

  • Data Sheet alignment critical to avoid rejection

  • End User Certificate may be demanded in buyer format

Important Clauses

Payment Terms

GST handling at bidder's cost; reimbursement limited to actuals or lower applicable rate

Delivery Schedule

Delivery timeline not specified; terms to be defined in final purchase order

Penalties/Liquidated Damages

Not specified in data; standard government procurement penalties may apply per contract

Bidder Eligibility

  • No liquidation or bankruptcy; clear financial standing

  • Minimum 3 years govt/PSU supply experience in similar hardware

  • OEM authorization when bidding via distributors

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GEM

Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR E2 R72 10522254 5330-375837 BACK UP RING ID 88XOD 97 4X1 7 THK HYDR 12 number prabhakar@223 60
2 E2 R72 10546590 5330-375842 1 WIPER SEAL A1 100X12 NITRILE RUBBER E2 R72 10546590 5330-375842 1 WIPER SEAL A1 100X12 NITRILE RUBBER 8 number prabhakar@223 60
3 E2 R72 10546235 5330-375855 ROD SEAL ROD TDI 100X115X12 COMPSIT HUNGR E2 R72 10546235 5330-375855 ROD SEAL ROD TDI 100X115X12 COMPSIT HUNGR 12 number prabhakar@223 60
4 E2 R72 10546660 5330-375847 1 O RING NITRILE RUBBER 90A104 14X5 33 E2 R72 10546660 5330-375847 1 O RING NITRILE RUBBER 90A104 14X5 33 4 number prabhakar@223 60
5 E2 R72 10544977 5330-375856 1 SEALROD TDI 110X125X12 COMPOSITE HUNDER E2 R72 10544977 5330-375856 1 SEALROD TDI 110X125X12 COMPOSITE HUNDER 8 number prabhakar@223 60
6 E2 R72 10544960 5365-176469 1 BRG PISTON FA 220X24 PTFF BRONZE HUNGE E2 R72 10544960 5365-176469 1 BRG PISTON FA 220X24 PTFF BRONZE HUNGE 4 number prabhakar@223 60
7 E2 R72 10544880 5330-375853 1 BACKUPRING NITRILE RUBR 225X6 1X2 5THK E2 R72 10544880 5330-375853 1 BACKUPRING NITRILE RUBR 225X6 1X2 5THK 4 number prabhakar@223 60
8 E2 R72 10546585 5330-375838 BACKUPRING O D162ID152 6X1 7 NITRILE RUBR E2 R72 10546585 5330-375838 BACKUPRING O D162ID152 6X1 7 NITRILE RUBR 1 number prabhakar@223 60

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Data Sheet of offered products

6

End User Certificate (Buyer format, if requested)

7

Manufacturer Authorization/OEM authorisation (if bidding via distributor)

8

Proof of 3-year govt/PSU supply experience with contracts

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army security hardware tender in Jalandhar 2025?

Bidders must meet 3-year govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet. OEM authorization is required for distributors. End User Certificate may be needed in Buyer format. Ensure data sheet matches offered products to avoid rejection.

What documents are required for bidder registration in Punjab tender?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, End User Certificate if requested, and Manufacturer Authorization. For OEMs via channel partners, provide valid authorization details and contracts proving 3-year govt/PSU supply experience.

What are the technical data sheet requirements for security hardware?

upload Data Sheet aligned with offered hardware; ensure parameters match internal specs; any mismatch may lead to bid rejection. Data Sheet should corroborate with OEM data and product model numbers in the BOQ.

What are the GST and payment terms for this Indian Army tender?

GST will be reimbursed per actuals or applicable rates, whichever is lower. Bidder bears GST; payment terms align with standard govt practices, subject to verification of documents and successful compliance with data sheet requirements.

What is the experience criterion for bidders in this government tender?

Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to any Central/State Govt Organization or PSU for at least 3 years prior to bid opening, with contract copies for each year.

Is Manufacturer Authorization required for all security hardware bids?

Yes, if bidding through authorized distributors, include an OEM authorization certificate detailing name, designation, address, email, and phone. This ensures compliance with company supply channels and eligibility under govt procurement rules.

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