Indian Army Force Protection Bkr 20 Men Tender 2026 in India with EMD ₹46000 and GST Terms

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement related to Force Protection Bkr 20 Men units across five items, totaling five BOQ entries. The bid documents specify an EMD of ₹46,000 and mandate supply of goods with all costs included in the bid price. The terms emphasize OEM/authorized resource installation, value-based GST handling, and bidder/OEM turnover criteria. The scope is focused on equipment supply for force protection, with a 25% quantity option and contracted delivery timing rules. This tender is oriented toward OEMs or authorized resellers capable of rapid deployment and compliant invoicing via GeM, within the framework of Indian government procurement standards.

Technical Specifications & Requirements

• Product category: Force protection equipment for five distinct Force Protection Bkr 20 Men units (5 items in BOQ; specific item details not disclosed).
• EMD: ₹46,000; payment terms aligned with GeM invoicing and GST portal confirmations.
• OEM/Authorized installation: Installation, commissioning, testing, and training by OEM or OEM-certified resources.
• Scope: Bid price must include all cost components; scope is limited to supply of goods (no turnkey service unless specified).
• Turnover: Bidder and OEM must meet minimum average annual turnover over last 3 financial years; evidence via audited balance sheets or CA certificate required.
• Validation: GST registration/CIN and bank EFT mandate documentation required for vendor code creation and invoicing.
• Delivery flexibility: Option clause allows up to 25% quantity variation during contract and currency, with delivery timelines adjusted accordingly.

Terms, Conditions & Eligibility

• EMD: ₹46,000; submit with bid as per GeM requirements.
• GST handling: Bidder bears GST applicability; reimbursement is limited to actuals or applicable rates, whichever is lower, up to quoted GST percentage.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents must be provided with bid.
• Installation/Training: To be performed by OEM/OEM-certified personnel or authorized resellers.
• Turnover: Minimum average annual turnover over the last 3 years; audited statements or CA certificate required for both bidder and OEM.
• Scope: Only supply of goods; installation/training scope as per terms.
• Delivery: Delivery period and options governed by the option clause; extended delivery periods possible with formula-based time extension.