K5 7920-000017,K6 KND NIV BK 27,J2 7330-000188,H4 8135-000087,H4 8135-000112,H3 5530-400124,H3 5530
Indian Army
Bid Publish Date
11-Jul-2026, 10:49 am
Bid End Date
21-Jul-2026, 11:00 am
Progress
Quantity
3950
Category
K6 KND NIV BK 75
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for security equipment under a government procurement tender in 2026. The opportunity specifies multi-item participation (BOQ includes 5 items with no explicit quantities). The bidder must demonstrate 3 years of regular manufacture and supply of similar category products to Central/State Govt organizations or PSUs, with contract copies for each year. OEM authorization is required when bidding through distributors. Data sheets and vendor code documents are mandatory. A 50% quantity option clause may be exercised, affecting final order size and delivery schedule. This tender emphasizes non-obsolescence, requiring products with at least 1 year residual market life, and mandates NDA compliance for contract details.
Key differentiators include OEM authorization handling, data-sheet verification, and rigorous eligibility checks against government spend history. The procurement scope centers on security equipment products, with emphasis on data verification and supply continuity to meet Defence sector requirements. The tender highlights confidentiality and disclosure restrictions, and allows procurement quantity flexing during order placement, aimed at ensuring uninterrupted security infrastructure readiness.
Product category: Security equipment (as per tender title), no explicit itemized specs provided
Experience: minimum 3 years of Govt manufacturing/supply of similar products
Data sheet: required for offered products, must match technical parameters
OEM authorization: required when bidding via authorized distributors
Market life: offered products must have at least 1 year residual market life
Key term: 3 years govt supply experience with contract copies
Key term: OEM authorization required for distributors
Key term: 50% quantity option allowed during/at contract placement
Details not disclosed; bidders must comply with standard DM Defence procurement payment practices and accompany bid with applicable EMD as per DM Office norms.
Delivery periods are contingent on order placement; option clause allows quantity adjustments up to 50% of bid quantity at contract execution.
Not explicitly stated in available data; bidders should infer typical Defence LD/clause terms from OEM agreements and DM procurement norms.
3+ years of regular govt procurement experience in similar security equipment
Compliance with non-disclosure and NDA requirements for contract data
OEM authorization when bidding through distributors and provision of bank EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K6 KND NIV BK 75 , H2 4020-000553 , K5 9390-000020 , C3 2340-000020 , K6 7330-000379
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
SILIGURI GRP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SILIGURI GRP | SILIGURI GRP | - | - | 306 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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K6 KND NIV BK 75
K6 KND NIV BK 75 CONTAINER SS 10 KG
H2 4020-000553
H2 4020-000553 R POLY PROPYLENE 3 STRAND H L OG 12 MM
K5 9390-000020
K5 9390-000020 WICK FLATE 12 5MM
C3 2340-000020
C3 2340-000020 BICYCLE ATLAS MARKS TP 24 GENT BLACK CO
K6 7330-000379
K6 7330-000379 PANNIER UTENCILS COOKING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | K6 KND NIV BK 75 | K6 KND NIV BK 75 CONTAINER SS 10 KG | 306 | nos | rahul_5 | 60 | |
| 2 | H2 4020-000553 | H2 4020-000553 R POLY PROPYLENE 3 STRAND H L OG 12 MM | 1,083 | mtr | rahul_5 | 60 | |
| 3 | K5 9390-000020 | K5 9390-000020 WICK FLATE 12 5MM | 2,513 | mtr | rahul_5 | 60 | |
| 4 | C3 2340-000020 | C3 2340-000020 BICYCLE ATLAS MARKS TP 24 GENT BLACK CO | 36 | nos | rahul_5 | 60 | |
| 5 | K6 7330-000379 | K6 7330-000379 PANNIER UTENCILS COOKING | 12 | nos | rahul_5 | 60 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must demonstrate 3+ years of govt supply experience for similar products, submit PAN/GST, cancelled cheque, EFT mandate, and Data Sheet. OEM authorization is required if bidding via distributors. The tender allows a 50% quantity option and NDA compliance is mandatory. Ensure data sheet matches offered product Specifications and avoid obsolescence.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Data Sheet for offered products. Include OEM authorization if applicable, along with contract copies proving 3 years govt supply experience. Non-disclosure declaration on bidder head and vendor code creation documents are also required.
Applicants must have 3 years of regular manufacturing and supplying the same or similar category products to Central/State Govt or PSUs. Provide copies of relevant contracts showing annual activity for each year prior to bid opening.
The purchaser may adjust quantity up to 50% at the time of contract; additional adjustments up to 50% during contract currency at contracted rates. Specific delivery timelines will be issued with the purchase order and are subject to availability and order size.
The current data does not specify exact standards; bidders must supply a Data Sheet aligned with product specs and comply with organization-level NDA requirements. OEM authorization details and supplier compliance are essential for technical eligibility.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate to enable vendor code creation. Ensure the bank details are accurate and certified, enabling smooth EFT payments after contract award.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS