GEM

Indian Army Tender Jalandhar Punjab for Security Hardware/IT Equipment Procurement 2025

Bid Publish Date

27-Nov-2025, 6:43 pm

Bid End Date

08-Dec-2025, 2:00 pm

EMD

₹16,000

Progress

Issue27-Nov-2025, 6:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8947

Category

5315-000186

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement related to security hardware/software in JALANDHAR, PUNJAB 144001. The project scope covers 7 BOQ items with unspecified quantities, and an estimated value not disclosed. The tender mandates end-to-end compliance with Army-grade procurement standards, including data sheet alignment and End User Certificate conventions. The award risk rests on ensuring non-obsolescence (minimum 1-year life left) and OEM authorization where applicable. The bidding process emphasizes supplier financial health, data sheet verification, and adherence to data integrity checks. A distinctive feature is the emphasis on malware-free hardware/software, with explicit malicious code certification requirements.

The opportunity requires bidders to demonstrate prior government/PSU supply experience and provide a PAN, GSTIN, cancelled cheque, and EFT mandate. The EMD is ₹16,000, signaling a low-value, high-compliance procurement. Unique context includes a focus on data-sheet conformity with offered specifications and End User Certificate handling in Buyer format. The tender is location-specific, targeting the Jalandhar region within Punjab, and stresses manufacturer authorization for distributors.

  • Organization: Indian Army
  • Location: Jalandhar, Punjab
  • Category/Scope: Security hardware and related services
  • EMD: ₹16,000
  • Key differentiator: malware-free certification and strict data-sheet verification
  • Timeline cues: data-sheet matching and OEM authorization are critical for bid eligibility

Technical Specifications & Requirements

Because specifications are not provided, the tender highlights essential data-centric and governance-focused requirements:

  • End User Certificate format if requested by Buyer
  • Malicious Code Certificate confirming absence of embedded malware
  • Manufacturer Authorization or OEM certificate for distributors
  • Documentation: Data Sheet upload aligned with offered products
  • Experience criteria: minimum 3 years of regularly manufactured/supplied items to Central/State Govt or PSU
  • Submission documents: PAN, GST, cancelled cheque, EFT mandate, and vendor-code related documents
  • 7 items listed in BOQ but exact quantities are Not Specified
  • GST applicability to be calculated by bidder; GST reimbursement as per actuals or applicable rate, whichever is lower
  • Emphasis on non-obsolescence and market life of at least 1 year remaining
  • Data integrity checks to mitigate mismatch between data sheet and product specifications

Terms, Conditions & Eligibility

  • EMD: ₹16,000; payment terms not specified beyond standard aerospace/government norms
  • Experience: 3 years in government/PSU supply of similar category products; provide copies of relevant contracts
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable; Data Sheet; End User Certificate
  • Malicious code certificate to be uploaded with bid
  • Manufacturer authorization: required when bidding through authorized distributors
  • GST considerations: bidder to verify applicable GST; reimbursement as per actuals or lower rate
  • No specific delivery timeline disclosed; emphasize compliance and data-sheet accuracy
  • Data-sheet mismatch risk: potential bid rejection if discrepancies exist

Key Specifications

  • EMD amount: ₹16,000

  • Experience: minimum 3 years supplying same/similar category products to Govt/PSU

  • Data Sheet: upload with bid; must match product specifications

  • Malicious Code Certificate: certify absence of embedded malware

  • End User Certificate: provided in Buyer’s standard format if required

  • OEM Authorization: required for non-OEM direct bids

  • GST handling: bidder to compute GST; reimbursement per actuals or lower rate

Terms & Conditions

  • EMD ₹16,000 and vendor performance obligations

  • 3 years govt/PSU supply experience with supporting contracts

  • OEM authorization and Malicious Code Certificate mandatory

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates (whichever lower) and standard govt payment timing not specified

Delivery Schedule

No explicit delivery timeframe; emphasis on data-sheet conformity and non-obsolescence

Penalties/Liquidated Damages

Not explicitly stated; potential LDs linked to performance/ data-sheet mismatch penalties

Bidder Eligibility

  • Not under liquidation or court receivership

  • Not bankrupt; provide undertaking

  • 3 years govt/PSU supply experience with contract copies

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GEM

Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 6810-000033 H1B 10596913 6810-000033 SODIUM HYDROXIDE TECHNICAL 5,770 kg prabhakar@223 60
2 8115-000540 H4 10417080 8115-000540 BOXES FIBRE BOARD RIGID CORRUGATED SIZE 780 number prabhakar@223 60
3 5315-000665 G1 10412775 5315-000665 NAILS STEEL WIRE ROUND 125 MM X 5.6 MM 225 kg prabhakar@223 60
4 5315-000186 G1 10411180 5315-000186 PINS COTTER SPLIT STEEL 5.5 MM X 63 MM 1,750 number prabhakar@223 60
5 5330-001897 H9 10308508 5330-001897 CORK SHEET 1.6MM THICK 15 m2 prabhakar@223 60
6 9505-000014 G2 10415018 9505-000014 WIRE STEEL MILD ANNEALED 2.00mm 182 kg prabhakar@223 60
7 5315-000665 G1 10412775 5315-000665 NAILS STEEL WIRE ROUND 125 MM X 5.6 MM 225 kg prabhakar@223 60

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

End User Certificate in Buyer’s standard format (if requested)

7

Proof of OEM Manufacturer Authorization (if bidding through distributor/ reseller)

8

Evidence of 3 years govt/ PSU supply experience with copies of relevant contracts

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army security equipment tender in Jalandhar Punjab 2025

To bid, ensure your company is not in liquidation and has 3 years of govt/PSU supply experience with contract copies. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet. Include OEM authorization if bidding through a distributor and the Malicious Code Certificate.

What documents are required for the Army procurement in Punjab

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered products, End User Certificate if requested, and OEM Authorization proving distributorship or direct manufacturer status. Also provide evidence of 3 years govt/PSU experience with relevant contracts.

What are the technical specifications for security hardware in this tender

No specific device specs are provided; bidders must rely on Data Sheet conformity and ensure product offerings are not end-of-life, with at least 1 year residual market life. Ensure malware-free certification and alignment with End User requirements if mandated by the Buyer.

What is the EMD amount for this Army procurement in Punjab

The EMD for this tender is ₹16,000. Bid submissions must include proof of payment or bank guarantee per Army terms. Ensure the EMD is valid through the bid evaluation period and in the bidders' name or as per vendor guidelines.

What are the GST implications for this Army tender in Jalandhar

Bidders should determine applicable GST themselves; the Army will reimburse GST based on actuals or the lower rate. Ensure GSTIN is valid, and include GST details on bid documents. Do not rely on Army to reimburse beyond the stated rate.

How to obtain OEM authorization for distributor bids in this procurement

If bidding through a distributor, attach a Manufacturer Authorization certificate with OEM details (name, designation, address, email, phone). Ensure the OEM supports the offered product and the authorization is current. This is mandatory for non-OEM direct bids.

What is the role of the data sheet in this Army tender

The Data Sheet must be uploaded with bid documents and will be matched against the product specifications. Any unexplained mismatch can lead to rejection. Ensure precise compatibility, model numbers, and technical parameters are clearly stated and aligned.

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