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Indian Army Department Of Military Affairs Security Equipment Tender New Delhi 2026 - EMD ₹65,500, OEM Registration

Bid Publish Date

05-Sep-2026, 8:52 pm

Bid End Date

15-Sep-2026, 9:00 pm

EMD

₹65,500

Progress

Issue05-Sep-2026, 8:52 pm
AwardPending

Key Highlights

  • OEM/OES/DGQA registration mandatory before bid opening for the same product category
  • EMD amount explicitly stated as ₹65,500
  • 3 years govt/PSU supply experience required, with contracts to support yearly quantities
  • NDA/NDA-style declaration required to protect contract details

Tender Overview

The procurement is for the Indian Army, under the Department Of Military Affairs, located in NEW DELHI, DELHI. The bid requires an EMD of ₹65,500 and involves multiple items (BOQ shows 11 entries but specifics are not disclosed). Bidders must ensure they are not under liquidation and must prepare PAN, GSTIN, and an EFT mandate along with a cancelled cheque. Registration with OEM/OES/DGQA is mandatory prior to bid opening. A maximum 50% quantity option clause may apply, impacting delivery scope. This tender emphasizes compliance with vendor registration and prior govt supply experience as a key eligibility factor.

Technical Specifications & Requirements

  • EMD: ₹65,500 as bid security.
  • BOQ: 11 items listed, but detailed quantities/ specifications are not disclosed.
  • Location: NEW DELHI, DELHI; bids must align with central government procurement processes.
  • Experience: Bidder or OEM must have at least 3 years of regular production and supply to Central/State Govt bodies or PSUs.
  • Registration: Must be registered/empanelled with OEM/OES/DGQA for the same product category.
  • Policy terms: Option clause allows up to 50% quantity variation at contract award; delivery period aligns with original order and prorated for extensions.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA/Non-Disclosure certificate required with bid.

Terms, Conditions & Eligibility

  • EMD: ₹65,500; submit via bank transfer or as specified.
  • Experience criteria: Minimum 3 years of Govt supply history; primary product value must meet criteria in bunch bids.
  • Registration: OEM/OES/DGQA registration mandatory before bid opening; bid only from registered entities.
  • NDA: Non-Disclosure Declaration on bidder letterhead required.
  • GST/PAN: Copies must be submitted; GST reimbursement follows actuals or applicable rates, whichever lower.
  • Vendor code: PAN, GSTIN, cancelled cheque, EFT mandate must be uploaded for vendor creation.

Key Specifications

    • EMD: ₹65,500
    • BOQ Items: 11 total entries (exact quantities not disclosed)
    • Location: NEW DELHI, DELHI
    • Experience: Minimum 3 years supplying similar category products to Govt bodies
    • Registration: OEM/OES/DGQA registration required
    • Delivery/Quantity Clause: Option to increase/decrease quantity up to 50%

Terms & Conditions

  • Key term: EMD amount and payment method

  • Key term: 3 years Govt/PSU supply experience

  • Key term: OEM/OES/DGQA registration mandatory

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates, whichever lower, limited to quoted GST percentage

Delivery Schedule

Delivery period aligned with original order; extended delivery time applies if quantity increases under option clause

Penalties/Liquidated Damages

Not specified in data; implied LD may apply per standard govt tender practices

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Regularly manufactured and supplied similar products to Central/State Govt or PSUs for at least 3 years

  • Registered/empanelled with OEM/OES/DGQA for the relevant product category

Tender Data

Bid Details

Quantity

671

Category

500643700108

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

500643700108 , 269428990223 , 269428990222 , 269428990219 , 27112699944 , 269428993102 , 278603999810 , 278605999801 , 5719-0913-0122 , 585583400201 , 281683400109

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--50180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9822271.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

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

500643700108

LV7/HMV/6X6/TML/SV-500643700108 Air Processing Unit 10 Bar

50 nos Delivery: 180 days
#2

269428990223

LV7/HMV/6X6/TML/SV-269428990223 Shift Cylinder

44 nos Delivery: 180 days
#3

269428990222

LV7/HMV/6X6/TML/SV-269428990222 Shifter Rod

36 nos Delivery: 180 days
#4

269428990219

LV7/HMV/6X6/TML/SV-269428990219 Gear Shift Fork

46 nos Delivery: 180 days
#5

27112699944

LV7/HMV/6X6/TML/SV-27112699944 Integrated Air Valve Electric

25 nos Delivery: 180 days
#6

269428993102

LV7/HMV/6X6/TML/SV-269428993102 Cyl Roller Bearing

27 nos Delivery: 180 days
#7

278603999810

LV7/HMV/6X6/TML/SV-278603999810 Crankshaft Seal Replacer Front

14 nos Delivery: 180 days
#8

278605999801

LV7/HMV/6X6/TML/SV-278605999801 Valve Stem Seal Installer

8 nos Delivery: 180 days
#9

5719-0913-0122

LV7/HMV/6X6/TML/SV-5719-0913-0122 Hose Pump (Assy Rubber Bellow)

341 nos Delivery: 180 days
#10

585583400201

LV7/HMV/6X6/TML/SV-585583400201 Assy Condenser Complete 24V

36 nos Delivery: 180 days
#11

281683400109

LV7/HMV/6X6/TML/SV-281683400109 Assy HVAC Unit (Manual Control)

44 nos Delivery: 180 days

Categories 23

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

NDA / Non-Disclosure Declaration on bidder letterhead

6

Experience certificates showing 3 years govt/PSU supply

7

OEM/OES/DGQA registration proof

8

Vendor code creation documents as per bid

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army security equipment tender in New Delhi 2026

Bidders must meet several eligibility criteria for this tender in New Delhi. Required qualifications include 3 years of govt/PSU supply experience, valid PAN and GST registrations, and an EFT mandate. Ensure OEM/OES/DGQA registration is active before bid opening and submit a Non-Disclosure Declaration on your letterhead.

What documents are required for Army security equipment procurement bid 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Also provide experience certificates demonstrating 3 years of govt/PSU supply, plus proof of OEM/OES/DGQA registration. Include vendor code creation documents and references of similar contracts with annual quantities.

What is the EMD amount for the New Delhi Army tender 2026

The bid security deposit is ₹65,500. Submit through the specified channel with bidder credentials. EMD demonstrates seriousness and eligibility to participate in the 2026 procurement by the Indian Army in New Delhi.

What are the required registrations for the Army procurement bid 2026

Bidders must be registered/empanelled with OEM/OES/DGQA for the same product category prior to bid opening. Verify registration status and obtain formal clearance from the registering agency as per Rule 150 of GFR to ensure eligibility.

What are the delivery terms and quantity variation for the Army tender

The contract allows up to a 50% increase or decrease in quantity at the time of contract placement and during currency, with delivery to commence from the last date of the original delivery order. Plan for potential extensions and adjust timelines accordingly.

Where can I find the GST reimbursement policy for this bid

GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure correct GSTIN is provided and maintain compliance with tax regulations during procurement in New Delhi.

What makes a bidder eligible regarding experience for this Army tender

Bidder or OEM must have regularly manufactured and supplied similar category products to Central/State Govt or PSUs for 3 years before bid opening. Provide contracts and yearly quantity data to support this requirement.

What is required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a NDA. Ensure the vendor code is created before bid opening and all documents are correctly uploaded to avoid disqualification.