GEM

Dg Of Defence Estate Indore Security Equipment Procurement Tender 2026 - 25% Quantity Option Clause

Bid Publish Date

03-Jan-2026, 5:51 pm

Bid End Date

13-Jan-2026, 6:00 pm

Progress

Issue03-Jan-2026, 5:51 pm
AwardPending
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Quantity

76

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • Explicit 25% quantity variation option during contract execution
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Delivery time extension rules based on quantity adjustments
  • Economic and financial due diligence: no liquidation or receivership
  • No specific product standards or brands specified in data provided
  • BOQ lists 76 items, but no item-level quantities or specs available
  • Indore, Madhya Pradesh location; defense procurement by Dg Of Defence Estate

Categories 27

Tender Overview

The opportunity is issued by the Dg Of Defence Estate under the Department Of Defence, for the procurement of security equipment in INDORE, MADHYA PRADESH (452001) in 2026. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing linked to the last original delivery order. A vendor-code creation process requires bidders to submit specific identity and banking documentation. The project references a large BOQ with 76 items, though individual item specifications are not provided in the available data. This procurement emphasizes compliance with statutory banking and financial prerequisites while preserving flexible quantity management for the buyer. Key differentiators include the explicit option for scope adjustment during contract execution and mandatory financial disqualification checks for bidders. Unique aspects include the 25% quantity adjustment rule and the need to attach EFT mandate details for vendor code activation.

Technical Specifications & Requirements

  • No product specs provided in tender data; however, bidders should prepare for security equipment procurement aligned with government standards.
  • The BOQ contains 76 items, but no item-level quantities or units are disclosed, signaling a broad procurement scope.
  • Required vendor-code related submissions likely include the following: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bidder’s bank.
  • The tender anticipates compliance with financial stability checks and non-liquidation status, as bidders must upload an undertaking against insolvency.
  • The option clause permits quantity increases up to 25% during contract execution at the same rates, with delivery-time calculations based on the extended quantity.
  • No brand, standard, or OEM constraints are documented in the provided data; bidders should be prepared for standard govt banking and security procurement norms.

Terms, Conditions & Eligibility

  • EMD/not specified; bidders must satisfy the generic requirement to avoid liquidation or receivership.
  • Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate documents for vendor code creation.
  • An option clause allows a maximum 25% quantity variation during contract, with delivery extension rules tied to the last original delivery date and extended period.
  • The terms require bidders to comply with banking and financial standing checks, and to upload a formal undertaking if in any risk category.
  • No explicit payment terms or warranty conditions are listed; bidders should anticipate standard government payment practices and post-delivery support expectations.

Key Specifications

  • BOQ total items: 76

  • No itemized quantities provided

  • Delivery period linked to last date of original delivery order

  • Option for 25% quantity increase during contract at contracted rates

  • Vendor code requires PAN, GSTIN, cancelled cheque, EFT mandate

  • No specific standards or brands specified in available data

Terms & Conditions

  • Option Clause allows up to 25% quantity variation

  • Vendor-code requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Delivery schedule tied to original delivery period with extension rules

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should expect standard government payment terms

Delivery Schedule

Delivery period begins after last original order; extended period calculations apply for added quantity

Penalties/Liquidated Damages

Not specified in data; bidders should verify LD or penalties in full Terms & Conditions

Bidder Eligibility

  • Not under liquidation or receivership

  • Financial stability demonstrated via undertaking

  • Compliance with PAN, GSTIN, and EFT mandate submission

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Bill of Quantities (BOQ) 76 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 Alav With Stand 1 each om_cbmhow 10
2 Title2 Artificial Flower Border Decoration 1 per r f om_cbmhow 10
3 Title3 Blanket 1 each om_cbmhow 10
4 Title4 Barricade Frame Wala 1 per r f om_cbmhow 10
5 Title5 Barricade pipe Wala 1 per r f om_cbmhow 10
6 Title6 Bed Sheet 1 each om_cbmhow 10
7 Title7 Gadi 1 each om_cbmhow 10
8 Title8 Cushion Chair With Cover 1 each om_cbmhow 10
9 Title9 Center Table 1 each om_cbmhow 10
10 Title10 Curtain 8x15 1 per r f om_cbmhow 10
11 Title11 Cloth Decoration (Frill Kantha) 1 per r f om_cbmhow 10
12 Title12 Doom 1 per sqf om_cbmhow 10
13 Title13 Dance Platform 1 per sqf om_cbmhow 10
14 Title14 Rajai 1 each om_cbmhow 10
15 Title15 Dari 8x10 1 each om_cbmhow 10
16 Title16 Fiber chair (Handle) 1 each om_cbmhow 10
17 Title17 Fiber Props (Decorative Articles) 1 each om_cbmhow 10
18 Title18 Fountain 1 each om_cbmhow 10
19 Title19 Gate Decoration 1 each om_cbmhow 10
20 Title20 Jumbo Cooler 1 each om_cbmhow 10
21 Title21 Balloon Decoration 1 each om_cbmhow 10
22 Title22 Mist Fan 1 each om_cbmhow 10
23 Title23 Small Cooler 1 each om_cbmhow 10
24 Title24 Gas Varmer 1 each om_cbmhow 10
25 Title25 Green Chatai 1 per sqf om_cbmhow 10
26 Title26 Italian Chairs 1 each om_cbmhow 10
27 Title27 Italian Dining table 1 each om_cbmhow 10
28 Title28 Kanat 1 per r f om_cbmhow 10
29 Title29 Octonum Stalls 1 each om_cbmhow 10
30 Title30 Original Flower Kantha 1 per r f om_cbmhow 10
31 Title31 Pillow 1 each om_cbmhow 10
32 Title32 Platform Ply 1 per sqf om_cbmhow 10
33 Title33 Pandal (silling) 1 per sqf om_cbmhow 10
34 Title34 Pakoda Tent (3m x 3m) 1 each om_cbmhow 10
35 Title35 Round Table with cover 1 each om_cbmhow 10
36 Title36 Road Cross Gate 1 each om_cbmhow 10
37 Title37 Syn Carpet 1 perr sqf om_cbmhow 10
38 Title38 Syn Printed Carpet 1 perr sqf om_cbmhow 10
39 Title39 Steel Tub (Dustbin) 1 each om_cbmhow 10
40 Title40 Stage Decoration 1 each om_cbmhow 10
41 Title41 Stair 1 each om_cbmhow 10
42 Title42 Sofa Iron 1 each om_cbmhow 10
43 Title43 Sofa Steel 1 each om_cbmhow 10
44 Title44 Sofa Leather 1 each om_cbmhow 10
45 Title45 Sofa Vip with cushion 1 each om_cbmhow 10
46 Title46 Sofa Chair with cushion 1 each om_cbmhow 10
47 Title47 Shivari Chairs 1 each om_cbmhow 10
48 Title48 Tin Boundary 1 per sqf om_cbmhow 10
49 Title49 Tin Shed 1 per sqf om_cbmhow 10
50 Title50 Temporary Toilet with Gate 1 each om_cbmhow 10
51 Title51 Temporary Bathroom with Gate 1 each om_cbmhow 10
52 Title52 Table 2x4 1 each om_cbmhow 10
53 Title53 Table Cover 1 each om_cbmhow 10
54 Title54 Table Frill 1 each om_cbmhow 10
55 Title55 Takhat 1 each om_cbmhow 10
56 Title56 Water Drum 1 each om_cbmhow 10
57 Title57 Water Dispenser 1 each om_cbmhow 10
58 Title58 Water Stall 1 each om_cbmhow 10
59 Title59 White Bichayat 1 per sqf om_cbmhow 10
60 Title60 Green Nursery 1 each om_cbmhow 10
61 Title61 Podiyam 1 each om_cbmhow 10
62 Title62 Tea Container 1 each om_cbmhow 10
63 Title63 For Food Catering Service for Less then 100 members 1 each om_cbmhow 10
65 Title65 Food Catering for More then 100 Members 1 each om_cbmhow 10
66 Title66 Service Catering charges 1 per plate om_cbmhow 10
67 Title67 Utensils Catering Charges 1 per plate om_cbmhow 10
68 Title68 Indian Food (Dal, Bafla & Laddu etc. 1 each plate om_cbmhow 10
69 Title69 Packed Food (Dal , Rice, Bred, Seasonal Veg , paneer Veg, One Sweet) 1 each packet om_cbmhow 10
70 Title70 Refreshment Food Packets ( Two Namkeen and Two Sweets) 1 each packet om_cbmhow 10
71 Title71 Die Medal 3 inch with printed ribbon 1 each om_cbmhow 10
72 Title72 Wooden Trophy Memento 1 each om_cbmhow 10
73 Title73 Brass Trophy Memento 1 each om_cbmhow 10
74 Title74 Acrylic Trophy Memento 1 each om_cbmhow 10
75 Title75 Frame Memento 1 each om_cbmhow 10
76 Title76 National leaders memento 1 each om_cbmhow 10
77 Title77 Plate Case Memento 1 each om_cbmhow 10

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Undertaking of non-liquidation/non-bankruptcy status

6

Vendor code creation documents (as per T&C)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for security equipment tender in Indore 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus an undertaking proving financial stability. The contract allows a 25% quantity variation, with delivery extended per original timelines. Ensure you meet non-liquidation criteria and attach required documents as specified.

What documents are required for Indore defence tender submission?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and a non-liquidity undertaking. Include vendor-code related documents for the Department Of Defence procurement, ensuring the financial standing and identity proofs are up to date.

What are the delivery terms for the Indore security equipment contract?

Delivery starts from the last date of the original delivery order. If quantity increases, additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period during option exercise.

What standards or brands are specified for this tender in Indore?

No explicit product standards or OEM brands are specified in the available data. Bidders should align proposals with standard government procurement practices and await full Terms & Conditions for any ISI/ISO requirements or BIS certifications.

What is the scope of quantities under the 25% option clause?

The purchaser may increase ordered quantity by up to 25% of the contracted quantity during execution, with rates fixed, and delivery-time adjustments calculated as per the clause. Minimum delivery extension is 30 days.

What is required to establish vendor code for Defence estate tender?

Provide PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank; furnish an undertaking confirming no liquidation proceedings against the bidder.

What happens if the bidder is in financial distress during bidding?

Bidders must declare non-liquidation status and provide an undertaking. The buyer reserves the right to reject firms under liquidation or facing insolvency, ensuring only financially stable suppliers participate.

What are the payment terms and conditions for the Indore tender?

Specific payment terms are not listed in the data; expect standard government practice, with EMD and performance-related payment conditions to be clarified in the full Terms & Conditions.

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