5315-000654,5640-000004,5330-001898,8305-000044,3439-000017,8135-000096,5350-000021,5350-000005,535
Indian Army
Progress
Quantity
7212
Category
8040-000047
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, initiates a procurement tender with multiple category codes relating to security equipment and related services. Although the exact start/end dates and location are not disclosed, the equipment scope references 6 items in the BOQ and requires data sheets, OEM authorizations, and End User Certificates where applicable. The bidder must provide a data sheet matched to the offered product and ensure the product is not end-of-life, with at least 1 year residual market life. The bid emphasizes supplier integrity, anti-malware assurances, and manufacturer authorization for distributors. This tender also requires strict documentation for vendor code creation and GST compliance. The emphasis on government supply history and non-obsolescence differentiates eligible bidders and increases the effort required for compliance. Unique clauses include malicious code certification, product data-sheet matching, and OEM/authorized supplier verification, aiming to mitigate risk in centralized government procurement.
Key EMD and payment terms to be clarified; ensure GST compliance and data-sheet alignment
Mandatory data sheets, OEM authorizations, and anti-malware certification
3-year govt procurement experience required; non-obsolescence of offered products
GST handling as per actuals; no responsibility on bidder for GST calculation; reimbursement subject to applicable rates.
Not specified in tender text; ensure alignment with govt procurement timelines and site requirements once disclosed.
Not detailed in provided text; standard govt penalty provisions likely apply for delays or non-conformance.
Not under liquidation, court receivership, or bankruptcy
Regularly manufactured/supplied similar category products to govt/PSU for 3 years
OEM authorization or authorized distributor credentials
Indian Army
N/a
DEHRADUN, UTTARAKHAND
Indian Army
HYDERABAD, TELANGANA
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 8135-000033 | H4 10597017 8135-000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | 234 | role | sdivyanshu@223 | 60 |
| 2 | 7930-000002 | H1(B) 10597015 7930-000002 POLISH WAX | 1,062 | number | sdivyanshu@223 | 60 |
| 3 | 6810-000575 | H1(B) 10596914 6810-000575 WATER FOR STORAGE BTY | 1,153 | ltr | sdivyanshu@223 | 60 |
| 4 | 6850-000041 | H1(B) 10536785 6850-000041 DESICCANT, SILICA GEL | 189 | kg | sdivyanshu@223 | 60 |
| 5 | 8040-000047 | H4 10596985 8040-000047 TAPE ADHESIVE W/PROOF W 40MM X L 65 | 619 | role | sdivyanshu@223 | 60 |
| 6 | 5350-000006 | H1(B) 10596981 5350-000006 ABRASIVES CLOTH EMERY 280 X 230MM | 3,955 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates showing 3+ years of govt procurement supply
Financial statements or evidence of financial stability (as applicable)
Data Sheet of offered product(s) aligned to bid
End User Certificate (in Buyer's format if requested)
Malicious Code Certificate
OEM Manufacturer Authorization or Distributor Authorization with contact details
Cancelled Cheque and EFT Mandate
Vendor code creation documents (as per Terms and Conditions)
Key insights about PUNJAB tender market
To bid in this tender, bidders must demonstrate 3 years of govt procurement experience, provide OEM authorization, submit data sheets matched to offered products, and attach the Malicious Code Certificate. Ensure GST registration, PAN, cancelled cheque, and EFT mandate. End User Certificate may be required in the buyer’s format.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and data sheet of offered products. OEM authorization or distributor authorization is mandatory for non-manufacturers. End User Certificate and Malicious Code Certificate may also be requested during bid submission.
Bidders must upload a product data sheet that exactly matches the offered product parameters. Any mismatch triggers rejection. The data sheet should align with the data sheet verified by the buyer and include all essential specifications, model numbers, and performance metrics.
Bidders or OEMs must have at least 3 years of regular manufacturing and supply of similar category products to central/state govt or PSUs prior to bid opening. Copies of relevant contracts showing yearly supply volumes should accompany the bid.
Yes, bidders must upload a Malicious Code Certificate asserting no embedded malicious code that could disable equipment, damage systems, or exfiltrate data. Any breach linked to malware may constitute a contractual breach and lead to disqualification.
GST applicability is bidder-borne and will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. The buyer bears no responsibility for GST determination; ensure accurate GST compliance in bid submission.
Authorized distributors/bidder teams must submit an OEM authorization form/certificate with details: name, designation, address, email, and phone. This ensures the OEM relationship is clearly established and helps validate product supply capacity to govt agencies.
Data sheets must be uploaded with the bid and verified against offered specifications. End User Certificate, when requested by the buyer, should be provided in the buyer’s standard format to complete submission.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS