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GEM

Indian Army Department of Military Affairs Security Equipment Tender 2026 ISI/ISO Standards - Procurement

Bid Publish Date

11-Jul-2026, 10:49 am

Bid End Date

21-Jul-2026, 11:00 am

Progress

Issue11-Jul-2026, 10:49 am
AwardPending
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Quantity

3950

Category

K6 KND NIV BK 75

Bid Type

Two Packet Bid

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are published in the available data; bidders must upload a Data Sheet aligned to offered product parameters and ensure no mismatch with provided technical data.
  • Data Sheet must be cross-checked against item descriptions; mismatches may lead to bid rejection.
  • Required documentation includes vendor code creation materials and manufacturer authorization when applicable.
  • Bidders should present evidence of ongoing 1+ year product life in the market, avoiding end-of-life declarations by OEMs.
  • The BOQ lists 5 items but provides no quantity or unit details; bidders should anticipate generic security equipment categories and align pricing to possible Central Govt procurement norms.

Terms, Conditions & Eligibility

  • EMD/Financial: Not explicitly stated; bidders must comply with standard EMD practices as per DM Office norms.
  • Experience: Must have 3 years of regular Govt manufacturing/supply of same or similar category products; provide contract copies for each year.
  • Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank), and Data Sheet for offered products.
  • Authorization: OEM/Original Equipment Manufacturer authorization if bidding via distributors; include contact details.
  • Non- disclosure: NDA commitment on bid head; no contract details to third parties.
  • Option Clause: Purchaser may increase/decrease quantity up to 50% of bid quantity at contract time; may also increase during currency at contracted rates.
  • Delivery & Payment: Delivery terms, and payment terms will be as per standard Defence procurement clauses; specifics not disclosed in current data.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery periods are contingent on order placement; option clause allows quantity adjustments up to 50% of bid quantity at contract execution.

Penalties/Liquidated Damages

Not explicitly stated in available data; bidders should infer typical Defence LD/clause terms from OEM agreements and DM procurement norms.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

SILIGURI GRP

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SILIGURI GRPSILIGURI GRP--30660-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9557874.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

K6 KND NIV BK 75

K6 KND NIV BK 75 CONTAINER SS 10 KG

306 nos Delivery: 60 days
#2

H2 4020-000553

H2 4020-000553 R POLY PROPYLENE 3 STRAND H L OG 12 MM

1,083 mtr Delivery: 60 days
#3

K5 9390-000020

K5 9390-000020 WICK FLATE 12 5MM

2,513 mtr Delivery: 60 days
#4

C3 2340-000020

C3 2340-000020 BICYCLE ATLAS MARKS TP 24 GENT BLACK CO

36 nos Delivery: 60 days
#5

K6 7330-000379

K6 7330-000379 PANNIER UTENCILS COOKING

12 nos Delivery: 60 days

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid for Indian Army security equipment tender 2026

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.

What documents are required for security equipment bid in India

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.

What is the minimum experience for govt security equipment bids

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.

What are the delivery terms and quantity options

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.

Which standards or certifications are required for the bid

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.

What is required for vendor code creation in this tender

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.

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