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Indian Army invites bids for a security equipment procurement under the Department Of Military Affairs, tendered in NEW DELHI, DELHI. The opportunity references a tender with an EMD of ₹364,000 and mandatory vendor code creation documents including PAN, GSTIN, cancelled cheque, and EFT Mandate. The contract allows an option to increase or decrease quantity by up to 50% at contracted rates and requires bidders to have government-grade manufacturing experience for at least 3 years. Registration/empanelment with OEM/OES/DGQA is required. No BOQ items are listed, indicating undefined itemization in this posting but a clear emphasis on compliance, confidentiality, and post-award delivery discipline.
EMD amount: ₹364,000
Delivery clause: 50% quantity variation allowed
Experience: 3 years in govt manufacturing/supply
NDA requirement: Non-Disclosure Declaration
OEM empanelment/DGQA registration required
No BOQ items listed; no explicit product specs published
EMD of ₹364,000 must accompany bid
3 years govt-supply experience required
50% quantity variation and extended delivery terms
Payment terms not explicitly stated in the data; GST reimbursement as per actuals or applicable rates, subject to max quoted GST%; no advance mentioned.
Delivery period linked to option clause; additional time formula: (increased quantity/original quantity) × original delivery period, minimum 30 days.
No specific LD details provided in data; standard govt procurement practice may apply.
No liquidation, court receivership or bankruptcy; undertaking to be uploaded
3 years govt/PSU supply experience for similar products
OEM/OES/DGQA empanelment/registration proof required
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
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
Min. Avg. Annual Turnover
45
OEM Avg. Turnover
135
Past Performance
10 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10557337
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 5 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bid letterhead
Experience certificates showing 3-year govt supply
OEM/OES/DGQA registration/empanelment proof
Documentation for Vendor Code Creation
Key insights about DELHI tender market
Bidders should ensure they meet the 3-year govt supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; upload OEM/OES/DGQA empanelment; provide EMD of ₹364,000 and adhere to the 50% quantity variation clause, with DGQA registration to participate.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank; also include non-disclosure declaration, OEM/OES/DGQA empanelment proof, and evidence of 3-year govt/PSU supply experience; this enables vendor code creation and bid eligibility.
Eligibility includes non-liability to liquidation, 3 years of govt/PSU supply experience for similar products, and current OEM/OES/DGQA empanelment; provide contracts/yearly quantities to prove ongoing capability and compliance.
The bid security deposit (EMD) is ₹364,000; ensure the EMD is submitted via the prescribed method along with the bid, complying with applicable bank guarantees and portal upload requirements.
Delivery timelines accommodate an option clause allowing up to 50% quantity variation; additional time uses the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bidders must submit a Non-Disclosure Declaration on their letterhead, binding confidentiality for contract terms, specifications, plans and samples; violations may lead to legal action per governing rules and contract clauses.
Participation requires OEM/OES/DGQA registration/empanelment for the same or related product category; without this, bidders may be disqualified from the procurement process in Delhi.
GST will be reimbursed at actuals or applicable rates, whichever is lower, limited by the quoted GST percentage; bidders should claim reimbursement in line with government policy.