Indian Army Tender Bikaner Rajasthan Security Supplies 2026 ISI/ISO Standards 2026
Indian Army
BIKANER, RAJASTHAN
Progress
Quantity
1122
Category
10308826 COTTON WASTE WHITE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement across multiple product categories in BIKANER, RAJASTHAN. Items include COTTON WASTE WHITE, BED STEAD IRON HOSPITAL MK III, SYN CAMO NET FOR V GREEN 5.5X4, BATTERY DRY 4.5V NO 2, and SCABBARD DAH MK III. EMD: ₹49,300. Quantity flexibility up to 25% of bid/contracted quantity. Estimated value not disclosed. This tender mandates detailed design approvals post-award and alignment with approved drawings. Partial delivery timelines apply with option-based extensions.
Option clause enabling ±25% quantity fluctuation at contract award and during currency
Mandatory Detailed Design Drawings submission within 5 days and buyer approval within 10 days
3-year govt/PSU supply experience required; OEM/Authorized distributor participation acceptable
GST reimbursement as actuals or as per applicable rate (whichever is lower) up to quoted GST; bidders to self-assess GST
Delivery tied to approved drawings; extended delivery time formula with minimum 30 days; no LD for buyer-side drawing delays
No explicit LD stated; extensions allowed via option clause with approved drawings
3+ years of govt/PSU supply of same category products
No liquidation or court proceedings; provide undertaking
Gstin registration and PAN; ability to submit EFT mandate and cancelled cheque
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
JALANDHAR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10308826 COTTON WASTE WHITE | 10308826 COTTON WASTE WHITE | 866 | kgs | oic@lpo24 | 30 |
| 2 | 10310332 BED STEAD IRON HOSPITAL MK III | 10310332 BED STEAD IRON HOSPITAL MK III | 6 | nos | oic@lpo24 | 30 |
| 3 | 10537402 SYN CAMO NET FOR V GREEN 5.5X4 | 10537402 SYN CAMO NET FOR V GREEN 5.5X4 | 29 | nos | oic@lpo24 | 30 |
| 4 | 10556762 BATTERY DRY 4.5V NO 2 | 10556762 BATTERY DRY 4.5V NO 2 | 190 | nos | oic@lpo24 | 30 |
| 5 | 10025247 SCABBARD DAH MK III | 10025247 SCABBARD DAH MK III | 31 | nos | oic@lpo24 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Contractual evidence of 3+ years govt supply (supporting documents)
OEM authorization or supplier authorization for relevant categories
Financial statements demonstrating solvency
Detailed Design Drawings (within 5 days of award) with buyer approval/modification list
Key insights about RAJASTHAN tender market
Bidders must meet several eligibility criteria for this safes tender in Bikaner. Required qualifications include prior experience in supplying similar security equipment to govt entities, valid GST registration, and financial stability documentation. Suppliers must demonstrate 3+ years of govt/PSU supply experience and submit OEM authorizations where applicable. The bid requires Detailed Design Drawings within 5 days of award and approvals within 10 days, plus EMD of ₹49,300.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate certified by bank, and contracts/experience certificates showing 3+ years of government/PSU supply. Include OEM authorization if relying on an authorized distributor. Also provide financial statements and the Detailed Design Drawings as required after award.
Delivery is tied to approved Detailed Drawings; submission within 5 days of award with buyer response in 10 days. If buyer delays approval, delivery period is reset without LD. Quantity may vary up to 25% during contract, with the same contracted rates and extended delivery time calculated as (increase/original) × original period, minimum 30 days.
The Earnest Money Deposit required is ₹49,300. This amount is paid as security for bid validity and performance; ensure payment method aligns with tender terms and that the EMD accompanies the bid submission.
Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to Central/State Govt organizations or PSUs for at least 3 years prior to bid opening, with copies of contracts showing quantities delivered each year.
GST is to be determined by the bidder; the purchaser will reimburse GST as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. This means precise GST calculation should be reflected in the bid price to ensure eligibility.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency at contracted rates. If exercised, delivery time is adjusted proportionally using the formula with a minimum of 30 days, ensuring continuity of supply.
Within 5 days of award, the successful bidder must submit Detailed Design Drawings for the buyer’s approval. If modifications are needed, the buyer will list them within 10 days. Supply must follow approved drawings; delays by the buyer do not incur LD, but shift delivery timelines.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS