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Indian Army Procurement CC2/G1/G2 Security Equipment Tender 2026 Rajasthan- ISI/AAA-TRTL Standards

Bid Publish Date

14-Jul-2026, 8:45 pm

Bid End Date

24-Jul-2026, 9:00 pm

Progress

Issue14-Jul-2026, 8:45 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

43756

Category

G2 9520-000008

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Distributor requirement with explicit Authorization Form submission
  • 3 years GOVT supply experience criterion with contracts to be attached
  • Data Sheet alignment mandatory; any mismatch can lead to bid rejection
  • Up to 50% quantity variation allowed during award and contract currency
  • GST handling guidance: bidder to self-verify; GST reimbursed at actuals or capped rate
  • NDA requirement to prevent disclosure of contract specifics
  • No explicit end-of-life guarantee beyond 1 year residual market life requirement
  • No specific delivery schedule or performance metrics disclosed

Categories 21

Tender Overview

The Indian Army, Department Of Military Affairs, invites bidders for a security equipment procurement under multiple product categories (CC2, G1, G2, H1) across several G-specified item codes. The tender emphasizes OEM/authorized distributor participation, data sheet alignment, and non-obsolescence with at least 1 year residual market life. Key bidder prerequisites include corporate financial health, GST registration, PAN, and an EFT mandate. A data sheet must accompany the bid to enable parameter verification against offered products. An option clause allows up to 50% quantity variation at contract award, with potential increases during the contract period. Estimated value and exact item quantities are not disclosed.

  • Organization: Indian Army (Department Of Military Affairs)
  • Product category: Security equipment across CC2/G1/G2/H1 classifications
  • Location: India (no specific city provided in the data)
  • Delivery/obligation differentiator: OEM/Authorized Partner with 3-year government supply experience and data-sheet alignment
  • Context: Vendors must demonstrate regular manufacturing and supply to central/state government bodies for similar category products

Technical Specifications & Requirements

  • No explicit performance specs are published in the tender summary
  • Data Sheet alignment is mandatory; any mismatch may cause rejection
  • Bidder must provide OEM authorization if acting via resellers
  • Terms require non-disclosure of contract details and a NDA certificate
  • Eligibility highlights include: 3 years ofgovt sector supply experience and active GST registration
  • Option clause permits up to 50% quantity variation at placement and during currency
  • Data-driven evaluation relies on matching product datasheets with offered parameters
  • Generic GST handling guidance indicates post-quote GST will be settled at actuals or capped rates

Terms, Conditions & Eligibility

  • Experience criteria: Bidder or OEM must have 3 years of regularly manufactured/supplied similar category products to Central/State Govt or PSUs
  • Data Sheet submission: Upload product data sheets with bid for parameter verification
  • OEM authorization: Provide manufacturer authorization if bidding through distributors
  • Financials: Upload PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Non-disclosure: Submit NDA on bidder letterhead
  • Bid integrity: Ensure products are not end-of-life within 1 year residual market life as per OEM
  • Delivery/penalties: Clause allows 50% quantity variation; no specific LD details provided

Key Specifications

  • Product/service category: Security equipment under multiple GOVT codes

  • Quantity/Value: Not disclosed; tender allows up to 50% quantity variation

  • Standards: Not specified; data sheet alignment required

  • Experience: 3 years GOVT/PSU supply experience

  • Warranty/Support: Not specified

Terms & Conditions

  • EMD: Not specified in data; ensure GST and PAN submission

  • Delivery: 50% quantity variation allowed; no fixed schedule disclosed

  • Payment terms: GST payable as actuals or capped rate; no exact timeline provided

Important Clauses

Payment Terms

GST handling on actuals or capped rate; bidder to verify applicable GST rates

Delivery Schedule

Option to increase/decrease quantity up to 50% at award and during contract currency

Penalties/Liquidated Damages

No explicit LD rate provided; NDA and data sheet alignment are critical for bid acceptance

Bidder Eligibility

  • 3 years of regular govt/PSU supply experience in similar security equipment

  • Manufacturer/ OEM or Authorized Distributor with proper authorization

  • GST registration, PAN, and bank EFT mandate submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CC2 8530-000003 , G1 5315-000165 , G1 5306-000812 , G1 5310-001412 , G1 5340-000968 , G1 5315-000053 , G1 5340-000967 , G2 3439-000021 , G2 4710-000097 , G2 3439-000016 , G2 9510-000042 , G2 3439-000017 , G2 9510-000259 , H1 B 6810-000033 , G2 9520-000008

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

SILIGURI GRP

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SILIGURI GRPSILIGURI GRP--2737960-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9552118.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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G1 5305-002563,H2 8305-000048,G2 3439-000009,G2 3439-000013,G1 5305-002704,G2 9525-000066,G1 5310-0

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GEM

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

#1

CC2 8530-000003

CC2 8530-000003 BLADE SAFETY RAZOR MK-II

27,379 pkt Delivery: 60 days
#2

G1 5315-000165

G1 5315-000165 PINS COTTER SPLIT STEEL 4 0 MM X 32 MM

234 nos Delivery: 60 days
#3

G1 5306-000812

G1 5306-000812 BOLT MET B S HEX HD U M WITH HEX NUT FAC

450 nos Delivery: 60 days
#4

G1 5310-001412

G1 5310-001412 WSH SPG S C TY B STL N S 8MM

550 nos Delivery: 60 days
#5

G1 5340-000968

G1 5340-000968 PADLOCKS IG 4 LEVERS 50 MM

568 nos Delivery: 60 days
#6

G1 5315-000053

G1 5315-000053 PINS COTTER SPLIT STEEL 1 6 MM X 20 MM

873 nos Delivery: 60 days
#7

G1 5340-000967

G1 5340-000967 PAD LOCK IG 4 LEVER 40MM

5,403 nos Delivery: 60 days
#8

G2 3439-000021

G2 3439-000021 ELECTRODES WELDING STEEL HIGH TENSILE 3

116 kgs Delivery: 60 days
#9

G2 4710-000097

G2 4710-000097 TUBING COPPER ROUND SEAMLESS OD 8MM X WT

117 kgs Delivery: 60 days
#10

G2 3439-000016

G2 3439-000016 ELECTRODES WELDING STEEL MILD GENERAL P

232 kgs Delivery: 60 days
#11

G2 9510-000042

G2 9510-000042 STEEL BAR CARBON HOT ROLLED FLAT WIDTH X

192 kgs Delivery: 60 days
#12

G2 3439-000017

G2 3439-000017 ELECT RODES WELDING STEEL MILD GENERAL

305 kgs Delivery: 60 days
#13

G2 9510-000259

G2 9510-000259 STEEL MILD BRIGHT ROUND 10MM

389 kgs Delivery: 60 days
#14

H1 B 6810-000033

H1 B 6810-000033 SODIUM HYDROXIDE TECHNICAL

2,945 kgs Delivery: 60 days
#15

G2 9520-000008

G2 9520-000008 STEEL ANGLES 40X40X6 MM

4,003 kgs Delivery: 60 days

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Historical Data

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

Product Data Sheet (uploaded with bid)

6

OEM Authorization Form / Certificate (if bidding through distributor)

7

Non-Disclosure Declaration on bidder letterhead

8

Contracts/Experience certificates showing 3-year govt/PSU supply experience

Frequently Asked Questions

How to bid for Indian Army security equipment tender 2026

To bid, ensure OEM authorization or direct OEM participation, submit PAN, GST, cancelled cheque, and EFT mandate, along with the product data sheet. Provide 3-year govt/PSU supply experience with supporting contracts. Adhere to NDA and data sheet alignment to avoid rejection.

What documents are required for Indian Army procurement bid 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, OEM authorization, and product data sheets. Also attach contracts proving 3-year govt/PSU supply experience and relevant experience certificates with annual turnover details if requested by the buyer.

What are the eligibility criteria for govt security equipment tender in India 2026

Eligibility requires 3 years of government/PSU supply experience for similar products, OEM authorization if bidding through distributors, GST registration, and bank-backed EFT mandate. Bidder must avoid liquidation or bankruptcy and upload an undertaking of financial stability with bid.

What specifications are expected in the data sheet for security equipment

The data sheet must match offered product parameters; misalignment leads to rejection. Include model numbers, performance metrics, compliance with OEM specifications, installation requirements, and warranty/support expectations as stated by the OEM.

What is the quantity variation clause in the Indian Army tender 2026

The purchaser may vary quantities up to 50% at the time of contract placement and during the contract currency at contracted rates. Vendors should plan for potential scale changes and ensure supply chain readiness for fluctuating demand.

How is GST handled for this security equipment tender in 2026

GST is to be verified by the bidder; the buyer will reimburse GST at actuals or at the applicable capped rate, whichever is lower. Bidder must quote GST appropriately and be prepared for post-quote GST settlement.

What is required for OEM authorization in this Army tender

Submit an OEM authorization form/certificate with details of the manufacturer or original service provider, including name, designation, address, email, and phone. This is mandatory when bidding through authorized distributors or service providers.

When is NDA documentation required in the Indian Army tender process

A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead as part of bid submission. It restricts disclosure of contract terms, specifications, plans, designs, or samples to third parties during and after contract execution.

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