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Indian Army Security Equipment Tender Amritsar Punjab 2026 - 25% Option Clause, Sample Approval, Turnover Criteria

Bid Publish Date

21-Jun-2026, 3:31 pm

Bid End Date

01-Jul-2026, 4:00 pm

Progress

Issue21-Jun-2026, 3:31 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1022

Category

10453827

Bid Type

Two Packet Bid

Key Highlights

  • Bidder must be ready to accept up to 25% quantity variation at contracted rates
  • Advance sample process: 2 samples within 5 days of award and 5-day modification/approval window
  • Delivery extensions calculated by formula with a minimum 30 days, adjustable during contract currency
  • Mandatory onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Turnover requirement is specified but exact monetary threshold is not disclosed in provided data
  • No explicit technical specifications or product standards in tender data; rely on contract framework
  • Organization: Indian Army, Department Of Military Affairs, tender location Amritsar, Punjab
  • BOQ comprises 7 items but no item-wise quantities or descriptions provided

Categories 6

Tender Overview

The tender is issued by the Indian Army (Department Of Military Affairs) for procurement related to security equipment in Amritsar, Punjab. The project encompasses 7 BOQ items with unspecified quantities and an estimated value not disclosed. A key differentiator is the explicit quantity option clause allowing up to 25% additional quantity at contracted rates, with delivery timing linked to the original delivery period. The contract also includes an advance sample approval process and a structured supplier onboarding requirement. This tender emphasizes compliance with buyer-specified sample approval and supply continuity if extensions occur, making early bidder readiness crucial. The absence of formal product specifications in the data requires bidders to rely on contract framework guidelines and buyer samples for bulk manufacture.

Technical Specifications & Requirements

  • Option Clause: Purchaser may increase/decrease order quantity up to 25% during and after award at contracted rates.
  • Delivery Periods: Calculated extension formula: (increased quantity / original quantity) × original delivery period, minimum 30 days; extended delivery periods may be curtailed or extended by buyer.
  • Advance Sample Approval: Bidder to furnish 2 samples within 5 days of award; buyer approves or lists modifications within 5 days; bulk supply must follow approved sample.
  • Sample Risk: If samples are non-conforming, buyer may terminate or require fresh samples.
  • Vendor Code & Onboarding: Documents required with bid include PAN, GSTIN, cancelled cheque, EFT mandate (bank certified).
  • Turnover Criterion: A minimum average annual turnover over the last three years is required, as per buyer terms.

Terms, Conditions & Eligibility

  • EMD Amount: Not disclosed in the tender.
  • Turnover: Minimum average annual turnover over last 3 years (ending Mar 31 of previous year) required but exact figure not specified here.
  • Delivery: Delivery timeframe linked to original delivery order; extension timelines defined by option clause.
  • Payment Terms: Not specified in data; typical government terms may apply, subject to contract.
  • Documents Required:
  • PAN Card
  • GSTIN
  • Cancelled Cheque
  • EFT Mandate (bank-certified)
  • Experience/Financials not explicitly enumerated beyond turnover clause
  • Samples: 2 advance samples to be supplied for approval; failure to approve may lead to modifications or termination

Key Specifications

  • Option Clause: +25% quantity at contracted rates

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

  • Advance sample: 2 samples within 5 days of award; buyer approval or modification within 5 days

  • Non-conforming samples may lead to fresh samples or contract termination

  • Onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • 25% quantity variation rights for purchaser during contract

  • Advance sample approval required within 5 days of award

  • Delivery periods adjusted with a minimum 30-day extension rule

  • Onboarding and financial documentation mandatory for bid submission

Important Clauses

Payment Terms

Payment terms are not specified in the provided data; standard government terms may apply per contract.

Delivery Schedule

Delivery begins per original order; extension time calculated as (increased quantity/original quantity) × original period, with a 30-day minimum.

Penalties/Liquidated Damages

Not specified in data; contract terms may define LDs or penalties for delays or non-conformity after award.

Bidder Eligibility

  • Minimum average annual turnover over the last 3 years as per tender terms (exact figure not stated here)

  • Ability to supply security equipment as part of Indian Army procurement

  • Compliance with required onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10453827 , 10454789 , 10452365 , 10448906 , 10448214 , 10461650 , 10450607

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9500278.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Experience certificates (if available) and Financial statements to demonstrate turnover

6

Technical bid documents as per Terms and Conditions

7

OEM authorizations or vendor registrations if required by buyer

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army security equipment tender in Amritsar 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate along with technical bids. Prepare advance samples (2 units) within 5 days of award and ensure compliance with the 25% quantity variation clause. Ensure turnover data covers the last 3 financial years.

What are the essential documents required for this tender in Amritsar?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any available turnover/experience certificates. OEM authorizations or vendor registrations may be needed as per buyer terms. Ensure bidding team has all scanned copies ready.

What is the 25% option clause in this Indian Army tender?

The purchaser may increase or decrease order quantity up to 25% of bid quantity at contracted rates during and after contract. Delivered quantities follow the original delivery schedule with an extension formula; minimum extension is 30 days.

What is the advance sample approval process for bulk supply?

The bidder must provide 2 samples within 5 days of award. The buyer will approve or request modifications within 5 days. Bulk supply must adhere to the approved sample; delays in approval may extend the delivery period without LD.

What delivery timeline rules apply to this tender in Punjab?

Delivery timing follows the original delivery order, with extensions calculated as (increased quantity/original quantity) × original period. Minimum extension is 30 days; buyer may adjust extended periods within contract terms.

What turnover information is required to meet eligibility for this bid?

The tender requires a minimum average annual turnover over the last 3 years ending 31st March of the previous year, but the exact monetary figure is not disclosed in the available data. Bidders should prepare audited financial statements reflecting sufficient turnover.

Are there any specified penalties or LDs in this Indian Army tender?

No LD amount is disclosed in the provided terms. Penalties or liquidated damages are typically defined in the full contract; bidders should seek clarity on LDs during final bid negotiations and ensure compliance with delivery schedules.

Where can bidders find the exact scope and item descriptions for BOQ?

The BOQ lists 7 items but provides no item-wise quantities or descriptions. Bidders should rely on the contract framework and advance sample specifications, and request detailed item descriptions during bid clarification to align manufacturing and delivery.

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