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Indian Army Department of Military Affairs Security Equipment Tender 2025 – EMD ₹35,300, Service Centre within 30 days

Bid Publish Date

08-Nov-2025, 4:43 pm

Bid End Date

18-Nov-2025, 5:00 pm

EMD

₹35,300

Progress

RA
Issue08-Nov-2025, 4:43 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

5935

Category

10309350

Bid Type

Two Packet Bid

Categories 43

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a security equipment procurement with an EMD of ₹35,300. The contract requires bidders to establish a functional Service Centre in the state of each consignee location within 30 days of contract award or prove existing coverage. Post-award, bidders must supply an advance sample within 7 days for buyer approval; bulk supply follows only after approval. The process includes a potential post-receipt inspection by the Board of Officers. The project includes multiple items (39 BOQ entries) under a single procurement window. The emphasis is on timely delivery, supplier readiness, and compliance with service and quality norms. This tender is issued by the Indian Army under the Department Of Military Affairs, signaling a formal, government-backed security equipment procurement with strict conformity requirements.

Technical Specifications & Requirements

  • Service Centre requirement: Functional center in each consignee state; establish within 30 days of award if not existing; payment upon evidence of center.
  • Inspection regime: Post receipt inspection at consignee site by a nominated agency; pre-dispatch inspection not mandated unless ATC specifies.
  • Advance sample procedure: Submit 1 sample within 7 days; buyer to approve or specify modifications within 7 days; bulk supply aligned to approved sample; LD adjustments occur if buyer delays approval; non-conformance may lead to termination.
  • Turnover criterion: Bidder’s average annual turnover over the last three years must meet the value specified in the bid document; audited balance sheets or CA/Cost Accountant certificate required.
  • EMD: ₹35,300 to be submitted as part of bid security; details on acceptable modes provided in the terms.
  • Warranty/Support: On-site vs carry-in warranty distinctions govern service centre requirements; on-site warranty excludes separate service centres.

Terms, Conditions & Eligibility

  • EMD amount: ₹35,300; payment method to be as per bid document.
  • Service centre: Must have or establish in each consignee state; documentation evidence required for payment release.
  • Delivery timeline: Bulk manufacturing and supply follow after sample approval; if delay occurs at buyer side, delivery period may be reset without LD.
  • Inspection: Post-receipt inspection by nominated agency; pre-dispatch inspection not universally required.
  • Turnover requirement: Average annual turnover over last 3 years must meet the stated threshold; documentary evidence (audited or CA/Cost Accountant) required.
  • Sample guidelines: All required samples for testing are free of cost; if sample is rejected, contract may be terminated after due notice.
  • Payment terms: Terms specified in the contract; advance sample and subsequent milestones are contingent on approval and delivery performance.

Key Specifications

  • Item category: Security equipment procurement

  • EMD amount: ₹35,300

  • Advance sample submission: 1 sample within 7 days of award

  • Service centre requirement: Functional in each consignee state within 30 days

  • Inspection: Post receipt inspection at consignee site by nominated agency

  • Turnover: Average annual turnover over last 3 years as per bid document

  • Delivery terms: LD waive if buyer delays sample approval; otherwise standard penalties apply

Terms & Conditions

  • EMD of ₹35,300 required with bid submission

  • Must establish/verify service centres in consignee states within 30 days

  • Advance sample approval process within 7 days of award; bulk supply per approved sample

Important Clauses

Payment Terms

Payment is released after submission of documentary evidence of a functional Service Centre and subject to contract-specific milestones; advance payment conditions follow tender terms.

Delivery Schedule

Bulk supply aligns with approved advance sample; if buyer delays approval, delivery period is reset without Liquidated Damages.

Penalties/Liquidated Damages

Delays linked to supply may incur penalties per contract; delays due to buyer-side approval are excluded from LD calculation.

Bidder Eligibility

  • Minimum average annual turnover as indicated in bid document for last 3 years

  • Evidence of functional service capability in security equipment in any Indian state

  • Experience certificates for similar security equipment procurement projects

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10309350 , 10309704 , 10309740 , 10413490 , 10408736 , 10414878 , 10412757 , 10415478 , 10411924 , 10412772 , 10412439 , 10308882 , 10307972 , 10308574 , 10308903 , 10308010 , 10308695 , 10307693 , 10410933 , 10420217 , 10420232 , 10420198 , 10420399 , 10414971 , 10415389 , 10414883 , 10416098 , 10414901 , 10413012 , 10416145 , 10416156 , 10413142 , 10411094 , 10596969 , 10412700 , 10412461 , 10596993 , 10026274 , 10596985

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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-8551852.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

Bill of Quantities (BOQ) 39 Items Sign in for GEM prices

#1

10309350

JUG WATER 7 LTRS

4 nos Delivery: 60 days
#2

10309704

NEEDLE SEWING HAND NO 1

41 pkt Delivery: 60 days
#3

10309740

DISC IDENTITY ALUMINIUM ROUND

1,365 nos Delivery: 60 days
#4

10413490

AWLS GARNISHING

18 nos Delivery: 60 days
#5

10408736

BRUSHES SCRATCH 76 MM

31 nos Delivery: 60 days
#6

10414878

WIRE STEEL MILD BRIGHT 2.50MM

28 kgs Delivery: 60 days
#7

10412757

WIRE STEEL MILD BRIGHT 4.00MM

36 kgs Delivery: 60 days
#8

10415478

ELECTRODES WELDING STEEL HARD SURFACING

4 kgs Delivery: 60 days
#9

10411924

ROD WELDING ALUMINIUM BRONZE 3.15MM

10 kgs Delivery: 60 days
#10

10412772

ABRASIVE CLOTH GLASS IS GRIT 50 SIZE OF

198 nos Delivery: 60 days
#11

10412439

ALCOHOL ISOPROPYL TECHNICAL

46 ltr Delivery: 60 days
#12

10308882

LEATHER CLOTH GREEN

472 mtr Delivery: 60 days
#13

10307972

HANDLES AXES HAND 406 MM

98 nos Delivery: 60 days
#14

10308574

POLE UPRIGHT (BAMBOO)NO-5

986 nos Delivery: 60 days
#15

10308903

COBL PUMP ROD

20 nos Delivery: 60 days
#16

10308010

INCINERATORS PORTABLE FS

21 nos Delivery: 60 days
#17

10308695

EYE SHIELD FOR SPRAYING DDT

18 nos Delivery: 60 days
#18

10307693

PUMP KEY STOVE OIL W/L NO-100

6 nos Delivery: 60 days
#19

10410933

NAILS STEEL WIRE ROUND 70 MM X 2.8 MM

12 kgs Delivery: 60 days
#20

10420217

NAIL BRAD STEEL CUT 20MMX1.50MM

29 kgs Delivery: 60 days
#21

10420232

NAILS STEEL WIRE ROUND 90 MM X 4.0 MM

50 kgs Delivery: 60 days
#22

10420198

NAIL BRAD STEEL CUT 25MMX1.50MM

21 kgs Delivery: 60 days
#23

10420399

NAILS STEEL WIRE ROUND 75 MM X 3.15 MM

33 kgs Delivery: 60 days
#24

10414971

ROD WELDING STEEL MILD 5.00MM

18 kgs Delivery: 60 days
#25

10415389

ELECTRODES WELDING STEEL HARD SURFACING

10 kgs Delivery: 60 days
#26

10414883

WIRE STEEL MILD ANNEALED 4MM

16 kgs Delivery: 60 days
#27

10416098

ELECTRODES WELDING STEEL MILD GENERAL P

120 kgs Delivery: 60 days
#28

10414901

WIRE STEEL MILD ANNEALED 1.60MM

35 kgs Delivery: 60 days
#29

10413012

WIRE STEEL MILD GALVANISED 0.56MM

43 kgs Delivery: 60 days
#30

10416145

VARNISH INSULATING AIR DRYING OIL

28 ltr Delivery: 60 days
#31

10416156

VARNISH OIL G.S.

66 ltr Delivery: 60 days
#32

10413142

ACID SULPHURIC PURE

372 kgs Delivery: 60 days
#33

10411094

ADHESIVE SYNTHETIC RESIN HARDNER (H -Y

62 kgs Delivery: 60 days
#34

10596969

SOAP SOFT

80 kgs Delivery: 60 days
#35

10412700

FLUX SOLDERING PASTE

17 nos Delivery: 60 days
#36

10412461

BLUE LAUNDRY

725 kgs Delivery: 60 days
#37

10596993

B/PAINTS AND VARNISHES FLAT 50 MM (2 IN)

42 nos Delivery: 60 days
#38

10026274

TUBING RUBBER INTERIAL DIAMETER 6.3MM

35 mtr Delivery: 60 days
#39

10596985

TAPE ADHESIVE W/PROOF W 40MM X L 65

719 rol Delivery: 60 days

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

Experience certificates for similar security equipment supply

5

OEM authorizations (if applicable) and technical compliance certificates

6

EMD payment proof

7

Bid security documentation and any pre-qualification certificates

8

Proof of functional service centre (existing or establishment plan within 30 days)

Reverse Auction Schedule

Completed

Start

21-Nov-2025, 6:00 pm

End

22-Nov-2025, 6:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
I.R ENTERPRISES   Under PMA
-17-11-2025 20:25:17
2
S.G.Enterprises   Under PMA
-16-11-2025 20:32:05
3
SSS VENTURES   Under PMA
-17-11-2025 10:06:04
4
SUNNY TRADERS   Under PMA
-17-11-2025 20:51:55

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1S.G.Enterprises(MII)   Under PMA Winner ₹8,93,972Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439,
L2SSS VENTURES (MII)   Under PMA₹9,27,707Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439,
L3I R ENTERPRISES (MII)   Under PMA₹9,39,331Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439,

🎉 L1 Winner

S.G.Enterprises(MII)   Under PMA

Final Price: ₹8,93,972

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for security equipment tender in Indian Army 2025?

Bidders must meet turnover and experience criteria, submit GST, PAN, EMD ₹35,300, file OEM authorizations if needed, and provide evidence of a functional service centre. Ensure advance sample is prepared within 7 days of award and obtain buyer approval before bulk production; follow post-receipt inspection protocols.

What documents are required for the Indian Army procurement 2025?

Required documents include GST certificate, PAN card, audited turnover statements for last 3 years, experience certificates for similar work, EMD proof of ₹35,300, technical compliance certificates, OEM authorizations, and proof of established or planned service centre within 30 days.

What are the technical criteria for security equipment tender in DM A?

Criteria emphasize post-receipt inspection by a nominated agency, advance sample submission within 7 days, and strict turnover proof; no explicit BIS/ISI in data, but standard compliance and serviceability are implied through OEM and service centre requirements.

When is the sample approval deadline for Indian Army tender 2025?

An advance sample must be submitted within 7 days of contract award; buyer will approve or request modifications within 7 days; bulk manufacturing follows only after approval, with LD adjustments if delays occur in approval.

What is the EMD amount and submission method for this bid?

The EMD amount is ₹35,300. Submit via the prescribed bid security mode in the tender documents; ensure payment is linked to bid submission and referenced to the security deposit requirements.

What are the delivery terms if buyer delays approval for the sample?

If buyer delays approval, the delivery period is reset without Liquidated Damages; once approval is granted, suppliers must proceed with bulk production per the contract specifications.

What turnover documentation is accepted for eligibility in this tender?

Acceptable turnover evidence includes certified Audited Balance Sheets for the last 3 years or a CA/Cost Accountant certificate indicating turnover figures; document must corroborate the minimum average annual turnover.

How to ensure service centre readiness in consignee states for Indian Army

Provide a plan and evidence of a Functional Service Centre in each consignee state, or a clear establishment schedule within 30 days of award; payment release is contingent on providing this documentation.