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GEM

Indian Army Procurement of System Equipment Safety Box and Related Goods in India 2026 ISO 9001

Bid Publish Date

01-Jul-2026, 4:17 pm

Bid End Date

11-Jul-2026, 5:00 pm

Progress

Issue01-Jul-2026, 4:17 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2692

Category

Plastic Jerrycan

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • OEM/Authorized Seller must have registered office in India for after-sales service (imported products)
  • Positive net worth required for OEM per last audited financial statement
  • Minimum average turnover over last three years must meet bid criteria
  • Option clause allows +/- 25% quantity variation and corresponding delivery time adjustments
  • Scope limited to supply of goods; no service component unless specified
  • Mandatory documentation: GST, PAN, experience certificates, audited financials, EMD, OEM authorizations
  • Delivery timelines tied to original delivery period with provision for extension

Categories 16

Tender Overview

Indian Army via the Department of Military Affairs invites bids for a diverse set of safety and support items, including system equipment safety boxes, Plastic Barrels 200 Ltr, Plastic Jerrycans, floor mats for EW shelters, anti-skid rubber mats for system vehicles, wooden boxes for system vehicles, mileage cards, ropes for system vehicles, fire extinguishers for EW shelters, engine oil for system vehicles, foot mats for system vehicles, contact cleaners, distilled water, and electrolyte. The scope is to supply goods (FOB or delivered basis) with a flexible quantity clause. No explicit location or end-user city is listed, but the tender targets Indian Army logistics and EW shelter equipment. Key differentiators include ISO 9001 compliance and OEM/authorized seller support, with potential volume adjustments up to 25% during contract execution.

Technical Specifications & Requirements

  • Standard: ISO 9001 certification required for bidder or OEM
  • OEM/Authorized Seller: Must have registered Indian office for after sales service (imported products clause)
  • Financials: Net worth must be positive; average turnover of last three years as per bid document
  • Supply Scope: Pure goods supply; no ancillary services assumed
  • Documentation: Upload certificates per bid document including turnover proofs, experience certs, and OEM authorizations
  • Delivery: Delivery period terms reference option clause with quantity-based extension rules
  • Quality/Compliance: Certificates must be uploaded; non-submission leads to rejection
  • Value/EMD: EMD amount not specified in the data; provisional emphasis on standard certifications and financial criteria
  • Other: OEM certification and ISO alignment are mandatory for eligibility

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract and currency, with delivery extension rules
  • ISO 9001: Mandatory for bidder or OEM
  • Turnover: Minimum average turnover for last three financial years as defined in bid document; audited balance sheets or CA certificate required
  • Net Worth: OEM must show positive net worth on last audited statements
  • Export/Imports: If products are imported, OEM or Authorized Seller must have registered Indian office for in-country after-sales service
  • Supply Scope: Only supply of goods; no service components included unless explicitly stated
  • Documents: Required documents include GST, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations as applicable
  • Compliance: Bidders must upload all required certificates; non-compliance leads to rejection

Key Specifications

  • ISO 9001 certification for bidder or OEM

  • OEM registered Indian office for after-sales service (for imported products)

  • Positive net worth on latest audited financial statements

  • Minimum average turnover over last three years as per bid data

  • Scope: supply of goods only; no service scope unless stated

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% at contract placement and during currency

  • ISO 9001 certification is mandatory for eligibility

  • Positive OEM net worth and three-year turnover criteria must be proven with documents

Important Clauses

Payment Terms

Not explicitly provided; default to bid document terms, with extension for delivery time as per option clause

Delivery Schedule

Delivery period linked to last date of original delivery order; additional time calculated by (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; implied through delivery extensions and contract terms

Bidder Eligibility

  • Bidder or OEM must hold ISO 9001 certification

  • OEM must have positive net worth as per latest audited financials

  • Bidder turnover: meeting the minimum average turnover over last 3 financial years

  • Imported products require an Indian registered office for after-sales service

  • Submit required GST, PAN, experience, and financial documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

System eqpt safety box , Plastic Barrel 200 Ltr , Plastic Jerrycan , Floor Mat for EW shelter , Anti Skid Rubber Mat for sys veh , Wooden Box for sys veh , Car Dairy , Mileage Card , Rope for sys veh , Fire ball extinguisher for EW shelter , Engine oil for sys veh , Foot mat for system veh , Contact cleaner , Distilled water , Electrolyte

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9544645.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

System eqpt safety box

System eqpt safety box

7 nos Delivery: 30 days
#2

Plastic Barrel 200 Ltr

Plastic Barrel 200 Ltr

10 nos Delivery: 30 days
#3

Plastic Jerrycan

Plastic Jerrycan

15 nos Delivery: 30 days
#4

Floor Mat for EW shelter

Floor Mat for EW shelter

560 sqr ft Delivery: 30 days
#5

Anti Skid Rubber Mat for sys veh

Anti Skid Rubber Mat for sys veh

788 sqr ft Delivery: 30 days
#6

Wooden Box for sys veh

Wooden Box for sys veh

2 nos Delivery: 30 days
#7

Car Dairy

Car Dairy

300 nos Delivery: 30 days
#8

Mileage Card

Mileage Card

300 nos Delivery: 30 days
#9

Rope for sys veh

Rope for sys veh

1 roll Delivery: 30 days
#10

Fire ball extinguisher for EW shelter

Fire ball extinguisher for EW shelter

12 nos Delivery: 30 days
#11

Engine oil for sys veh

Engine oil for sys veh

10 nos Delivery: 30 days
#12

Foot mat for system veh

Foot mat for system veh

5 nos Delivery: 30 days
#13

Contact cleaner

Contact cleaner

132 nos Delivery: 30 days
#14

Distilled water

Distilled water

300 ltr Delivery: 30 days
#15

Electrolyte

Electrolyte

250 ltr Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Audited financial statements or CA certificate confirming turnover

5

EMD/secure deposit documentation

6

Technical bid documents and compliance certificates

7

OEM authorizations or authorized dealer certificates

8

ISO 9001 certification certificate (bidder or OEM)

Frequently Asked Questions

How to bid for Indian Army safety equipment tender 2026

Bidders must meet ISO 9001 certification, provide OEM authorizations, and show positive net worth with three-year turnover. Upload GST, PAN, experience proofs, audited financials, EMD, and compliance certificates. The option clause allows up to 25% quantity variation with corresponding delivery time extensions.

What documents are required for system equipment tenders in India

Required documents include GST registration, PAN card, experience certificates for similar supply, audited financial statements or CA certificate showing turnover, EMD deposit proof, OEM authorization, and ISO 9001 certificate for bidder or OEM, plus technical bid documents.

What are the ISO 9001 requirements for hardware supply tenders

Bidder or OEM must possess ISO 9001 certification; if products are imported, an Indian registered office for after-sales service is mandatory. Documentation must be uploaded with bid to demonstrate compliance and ongoing quality management practices.

What is the 25% option clause in Indian Army tenders

The purchaser may adjust contract quantity by ±25% at bid award and during currency. Delivery periods extend proportionally to the increased quantity, with minimum 30 days added if the original period exceeds 30 days; otherwise the original period is preserved.

What is the turnover requirement for OEMs in this tender

OEMs must show positive net worth and meet the minimum average turnover over the last three financial years as specified in the bid document, supported by audited statements or CA certificates.

What items are included in the safety and EW shelter supply

Items include system equipment safety boxes, 200 L plastic barrels, plastic jerrycans, floor mats for EW shelters, anti-skid mats for vehicles, wooden boxes, mileage cards, ropes, extinguishers, engine oil, and cleaning/distilled-water supplies, all to be supplied as goods.

Where to find the delivery and payment terms for this bid

Delivery terms follow the original delivery schedule with option-based extensions. Payment terms align with standard government tender practices; the specific percentages and timelines are detailed in the bid documents and must be reviewed during submission.

What happens if a bidder fails documentation submission

Failure to upload required certificates (ISO 9001, OEM authorizations, turnover proofs, EMD, GST, PAN) leads to rejection of the bid as non-compliant, as stated in the terms and conditions.

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