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Indian Army Procurement Tender 2026 for Security/Communications Category Products in India - 3 Years Govt Experience Required

Bid Publish Date

29-Aug-2026, 7:05 pm

Bid End Date

08-Sep-2026, 8:00 pm

Location

Progress

Issue29-Aug-2026, 7:05 pm
AwardPending

Key Highlights

  • Mandatory 3-year govt procurement experience for bidder or OEM
  • 25% quantity variation right during contract and currency extension rules
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • GST reimbursement limited to actuals or lower quoted rate

Tender Overview

The opportunity comes from the Indian Army under the Department Of Military Affairs for a multi-item procurement across numerous coded categories (e.g., 61oblique 1 61oblique VAL oblique 3K0002, 3H0816, SSL). The scope involves 23 total BOQ items with unspecified exact quantities, targeting suppliers with proven government experience and the ability to scale within contract terms. A key differentiator is the option clause allowing a 25% quantity increase/decrease at contracted rates, plus delivery time adjustments based on the original period. The award aims to secure reliable supply for defence-related materials with adherence to delivery and compliance conditions. This tender is likely to emphasize OEM/regulatory compliance, with emphasis on timely delivery and contractual risk management.

Technical Specifications & Requirements

  • No explicit product specifications are listed in the public data. The BOQ contains 23 items, all marked as N/A, suggesting varied category products or placeholders.
  • Notable terms include: 25% quantity variation, delivery timing calculations, and extension rules tied to original delivery periods.
  • Experience requirement specifies: supplier or OEM must have 3 years of regular manufacturing and supply to Central/State Govt Organizations/PSUs prior to bid opening, with contracts evidencing quantified yearly activity.
  • Documentation for vendor code creation includes: PAN Card, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • GST considerations present; bidder bears own GST applicability with reimbursement capped to quoted rate.
  • Termination triggers include non-delivery, misrepresentation, bankruptcy, or breach of material terms.

Terms, Conditions & Eligibility

  • Delivery/Option Clause: 25% quantity variation allowed during contract, with calculation formula and minimum 30 days extension rule.
  • Experience: 3 years in government procurement of similar category products; contracts required as evidence for each year of supply.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites.
  • GST: Bidder bears GST determination; reimbursement as actuals or applicable rate (whichever is lower).
  • Termination: Buyer may terminate on delivery failure, insolvency, misrepresentation, or non-compliance with terms.
  • Compliance: Adherence to terms; extension eligibility at purchaser discretion; no dates provided in the public data.

Key Specifications

    • Product/Service categories referenced by code: 61oblique 1 61oblique VAL oblique 3K0002, 3H0816, SSL (BOQ items 23)
    • Estimated value: not disclosed
    • EMD amount: not disclosed
    • Experience: 3 years govt procurement (central/state/PSU)
    • Delivery: flexible with option clause; extension rules described

Terms & Conditions

  • 25% quantity variation allowed at contract signing and during currency

  • 3 years govt procurement experience required with contract proofs

  • Bidder to provide PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST payable by bidder; reimbursement limited to actuals or lower quoted rate

Delivery Schedule

Delivery period linked to last date of original DO; extension rules apply per option clause

Penalties/Liquidated Damages

Terminations for non-delivery, breach or misrepresentation; supplier may face contract termination

Bidder Eligibility

  • 3 years of regular govt/PSU supply experience in similar category products

  • Evidence through contracts with annual quantity demonstrations

  • Ability to absorb 25% quantity fluctuation and deliver within revised timelines

Tender Data

Bid Details

Quantity

56

Category

61oblique 1 61obliqueVAL oblique 3K0002

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

4

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

61oblique 1 61oblique VAL oblique 3K0002 , 3H0816 , 10X480 , 3H0150 , 3H0324 , 3H0768 , 3H0772 , 3H0281 , 3H0831 , 3H0832 , 61 oblique 1 61 oblique VAL oblique Relay , 10X0619 , 10X0620 , 10X472 , 10X471 , 3A0195 , 3H0211 , SSL

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kamrup

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KamrupKamrup--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9822296.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 23 Items Sign in for GEM prices

#1

61oblique 1 61oblique VAL oblique 3K0002

Gear with Bearing

1 nos Delivery: 15 days
#2

3H0816

Hose Assy

2 nos Delivery: 15 days
#3

10X480

Hand pump seal kit

2 nos Delivery: 15 days
#4

3H0150

Pump control bkt RH

1 nos Delivery: 15 days
#5

3H0150

Pump control bkt LH

1 nos Delivery: 15 days
#6

3H0324

Hyd filter

2 nos Delivery: 15 days
#7

3H0768

Hose Assy

2 nos Delivery: 15 days
#8

3H0772

Suction hose hyd pump

2 nos Delivery: 15 days
#9

3H0281

Pipe Assy

2 nos Delivery: 15 days
#10

3H0831

Hose

2 nos Delivery: 15 days
#11

3H0832

Hose

2 nos Delivery: 15 days
#12

61 oblique 1 61 oblique VAL oblique Relay

Relay

2 nos Delivery: 15 days
#13

10X0619

Lubrication oil filter

4 nos Delivery: 15 days
#14

10X0620

Fuel filter

4 nos Delivery: 15 days
#15

10X472

Air filter safety element

4 nos Delivery: 15 days
#16

10X471

Air filter element

4 nos Delivery: 15 days
#17

3A0195

Fuel Stainer

2 nos Delivery: 15 days
#18

3H0211

Spring

12 nos Delivery: 15 days
#19

SSL

Armature

1 nos Delivery: 15 days
#20

SSL

Field coil

1 nos Delivery: 15 days
#21

SSL

Outer body

1 nos Delivery: 15 days
#22

SSL

Solonid switch

1 nos Delivery: 15 days
#23

SSL

Carbon Plate with bush

1 nos Delivery: 15 days

Categories 28

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Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled cheque copy

4

- EFT Mandate (bank certified)

5

- Evidence of 3-year govt/PSU supply contracts with copies

6

- Technical compliance certificates (if applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Indian Army security equipment tender 2026?

Bidders must meet the 3-year govt procurement experience criterion, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and prepare evidence of prior contracts. The bid allows a 25% quantity variation; ensure compliance with delivery extension rules and GST reimbursement terms.

What documents are required for vendor code creation in this Army tender?

Submit PAN Card, GSTIN, cancelled cheque, and a bank-certified EFT Mandate. These documents enable vendor code creation and participation. Ensure data matches corporate records and is legible for quick verification by the procurement authority.

What is the delivery variation clause for this army procurement?

The Purchaser may vary quantity by up to 25% of bid quantity during contract, with calculated extended delivery time using (increased quantity ÷ original) × original delivery period, minimum 30 days, and extension permitted within the original period.

What are the key eligibility criteria for suppliers in this Army tender?

Eligibility requires 3 years govt/PSU supply experience, evidence of regular manufacturing and supply in relevant category, and ability to demonstrate contracts for each year. Non-compliance may lead to contract termination and disqualification from future bids.

What documents ensure GST compliance and potential reimbursement in this bid?

Bidder must determine GST obligations independently; reimbursement is actuals or lower quoted rate, subject to applicable rates. Include GST registration details and ensure invoices reflect compliant GST treatment for defence procurement.

What are the termination triggers for the army procurement contract?

Triggers include failure to deliver as per stipulated period, non-delivery or defect replacement delays, bankruptcy or liquidation, misrepresentation, or material term breach. The buyer reserves rights to terminate with written notice and pursue remedies.