4210-000546,6810-001152,6810-001154,8305-000082,8030-000032,9160-000007,4210-000003
Indian Army
BAREILLY, UTTAR PRADESH
Bid Publish Date
29-May-2026, 1:01 pm
Bid End Date
08-Jun-2026, 2:00 pm
Location
Progress
Quantity
17967
Category
6135-000004 Y3
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: security equipment-related products across multiple Category codes. Location: India (specific locations not disclosed). Estimated Value: not disclosed; EMD: not disclosed. Tender features an option clause permitting ±25% quantity variation at contract award and during currency, with delivery timing adjusted via the formula provided. The bid requires OEM authorization, data sheets, and strict NDA compliance. The emphasis is on bidders with proven government procurement experience and robust financial standing. A key differentiator is the requirement to align with Government data sheets and End User Certificate conditions. The BOQ lists 6 items but specifies “N/A” for quantity and unit, signaling a placeholder for future detailed technical scopes. Unique aspects include mandatory manufacturer authorization and NDA submission along with data sheet conformity.
Data Sheet conformity to offered products
3 years govt/PSU supply experience
OEM authorization for distributor bids
NDA and End User Certificate compliance
No explicit item quantities in BOQ (N/A)
Option to increase/decrease quantity by 25% during contract
3 years govt/PSU supply experience required
Mandatory data sheets, NDA, and OEM authorization
PAN, GSTIN, cancelled cheque, EFT mandate submissions
Not specified in data; bidders should anticipate standard government contract terms.
Delivery period starts after last date of original delivery order; extended time computed as (increase quantity / original quantity) × original period, minimum 30 days.
Not specified in data; bidders should review official terms during bidding.
3 years of regular govt/PSU product supply experience
OEM authorization for distributors
Financial standing free of liquidation or bankruptcy
Data sheet conformity with offered product
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
6135-000004 Y3 , 6135-000009 , 6135-000014 , 8030- 000032 , 9160-000007 , 6840-000007
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
6135-000004 Y3
10154251
6135-000009
10556760
6135-000014
10556761
8030-000032
10535881
9160-000007
10411391
6840-000007
10596988
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 6135-000004 Y3 | 10154251 | 7,732 | nos | oichq | 15 | |
| 2 | 6135-000009 | 10556760 | 8,175 | nos | oichq | 15 | |
| 3 | 6135-000014 | 10556761 | 699 | nos | oichq | 15 | |
| 4 | 8030-000032 | 10535881 | 409 | kgs | oichq | 15 | |
| 5 | 9160-000007 | 10411391 | 213 | kgs | oichq | 15 | |
| 6 | 6840-000007 | 10596988 | 739 | kgs | oichq | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet of offered product(s)
End User Certificate (in buyer’s standard format, if requested)
Manufacturer Authorization form/certificate (OEM details required for distributors)
NDA declaration on bidder letter head
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload the Data Sheet of offered products, NDA, and OEM authorization. Ensure 3 years govt/PSU supply experience and NDA compliance; follow the option clause to adjust quantities by up to 25% and validate delivery timelines per contract terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet, End User Certificate when requested, OEM authorization, and NDA on bidder letterhead. Ensure data sheet matches technical parameters to avoid rejection.
The option clause allows increasing or decreasing the order quantity up to 25% at contract placement and during the currency at contracted rates; delivery time adjusts using the specified formula with a minimum extension of 30 days.
Bidders must demonstrate at least 3 years of regularly manufacturing and supplying the same or similar category products to Central/State Govt Organizations or PSUs; include copies of relevant contracts for each year.
While explicit standards aren’t listed, data sheets must be uploaded and match offered parameters; ensure NDA and OEM authorization are included, and verify End User Certificate format when requested.
Delivery starts from the last date of the original delivery order; extended time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, subject to contract extension.
Authorized distributors must submit an OEM authorization form/certificate detailing name, designation, address, email, and phone; this ensures identity and product provenance for government procurement.
NDA declarations on bidder letterhead are mandatory; End User Certificates may be requested and must follow the buyer’s standard format to confirm product usage and restrictions.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS