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Indian Army Department Of Military Affairs Tender for Security Equipment (Title1-Title7) Rajasthan IS 550 Compliant 2026

Bid Publish Date

05-Oct-2026, 11:19 am

Bid End Date

19-Oct-2026, 12:00 pm

Value

₹1,85,259

Progress

Issue05-Oct-2026, 11:19 am
AwardPending

Key Highlights

  • • Explicit 25% quantity variation right for orders and extended delivery period mechanics
  • • OEM authorization required for Authorized Distributor bids with detailed contact information
  • • Mandatory financial documentation: three-year turnover (audited or CA/Cost Accountant certificate)
  • • Turnover criteria apply to both bidder and OEM; new entities use post-constitution completed years

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Product/Service: security equipment procurement under multiple titles (Title1–Title7). Estimated Value: ₹185,259.00 with potential 25% quantity variation via option clause. Location: India-wide (no specific city provided). Scope: vendor to submit PAN, GST, cancelled cheque, EFT mandate; OEM authorization if using distributors. Unique terms include a flexible delivery window linked to original and extended periods, and the requirement for bidder and OEM turnover proof. This tender emphasizes compliance, financial standing, and authorized representation to participate in the vendor codes creation process. Key differentiator: explicit option to adjust quantity and extended delivery time, governed by contract rates. Notable constraint: no explicit technical specs in BOQ; emphasis on organizational compliance and financial credentials.

Technical Specifications & Requirements

  • No explicit product specs in the BOQ; procurement category relies on organization’s standard terms.
  • Delivery term mechanics: quantity adjustments up to 25%, with delivery time recalculated as (Extended quantity / Original quantity) × Original delivery period, minimum 30 days; extended period may not exceed original delivery period.
  • Documentation requirements: upload PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; OEM authorization if bid is through Authorised Distributor.
  • Financial criteria: bidder must submit audited balances or CA/Cost Accountant turnover certificates covering last three years; OEM turnover criteria also specified.
  • Turnover evidence: three-year average turnover used; for new entities, turnover is calculated from completed financial years post-constitution.
  • Compliance: no explicit product standards listed; emphasis on financial and corporate governance, with vendor code creation prerequisites.

Terms & Eligibility

  • EMD: not specified in provided data; bidders must assess risk and confirm with procurement portal.
  • Delivery: flexible per option clause; initial delivery tied to contract terms and last date of original order.
  • Payment terms: not detailed in the data; bidders should refer to DMA guidelines and contract clauses.
  • Documents: mandatory submission of PAN, GST, cancelled cheque, EFT mandate; OEM authorization required when using distributors.
  • Turnover criteria: minimum average turnover over last three financial years; provided via audited statements or CA/Cost Accountant certificate.
  • OEM turnover: must meet minimum OEM turnover as per bid document; relevant to offered product.
  • Liability & risk: bidders must not be in liquidation or similar proceedings; up-to-date financial standing is required.

Key Specifications

  • Procurement category: security equipment

  • Total estimated value: ₹185,259.00

  • Option clause permitting up to 25% quantity variation

  • Delivery time recalculation formula: (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Delivery period may extend but not beyond original delivery period when exercising option clause

  • Required documents: PAN, GST, Cancelled Cheque, EFT Mandate; OEM authorization if distributor bid

Terms & Conditions

  • Delivery quantity may rise by up to 25% with contracted rates

  • OEM turnover and bidder turnover must meet specified three-year average

  • Mandatory KYC documents: PAN, GST, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; bidders should align with standard DMA norms and contract terms.

Delivery Schedule

Delivery begins from last date of original order; option clause may extend time proportionally with a 30-day minimum.

Penalties/Liquidated Damages

Not specified; refer to general procurement terms in DMA for LDs if applicable.

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Three-year average turnover compliance with audited statements or CA/Cost Accountant certificate

  • OEM turnover requirements for offered product; OEM must meet turnover criteria

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Tender Data

Bid Details

Quantity

129

Category

Title1

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

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

18

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JABALPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JABALPURJABALPUR--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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 4

GeM-Bidding-9917160.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) 7 Items Sign in for GEM prices

#1

Title1

Portable Tyre Inflator/Air filling eqpt for Vehicles tyre- 12V 150 PSI (tyre inflators/air compressors) plug into vehicle 12V power socket (Cigarette lighter) or Battery powered.

1 nos Delivery: 15 days
#2

Title2

Hand Wash Stand Stainless Steel with an integrated mirror and Water Tank 20 Ltr (Stainless Steel)

2 nos Delivery: 15 days
#3

Title3

Water camper 20 Ltrs capacity

2 nos Delivery: 15 days
#4

Title4

Log book size 20 cm lenth, 15 cm width and laminated and binded

100 nos Delivery: 15 days
#5

Title5

Blower Heater

10 nos Delivery: 15 days
#6

Title6

Room Heater Double Rod

10 nos Delivery: 15 days
#7

Title7

Oil Heater (Oil filled radiator type Room heater with PTC heater Fan)

4 nos Delivery: 15 days
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Categories 22

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

OEM Authorization Form/Certificate (if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for security equipment tender in the Indian Army procurement 2026

Bidders must satisfy eligibility criteria including three-year turnover documentation, PAN, GST, cancelled cheque, and EFT mandate. If using an Authorized Distributor, provide OEM authorization. Ensure compliance with option clause for quantity adjustments up to 25% and submit OEM turnover evidence as required.

What documents are required for Army security equipment bid submission in 2026

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide OEM authorization if applicable; include turnover certificates for bidder and OEM from last three financial years as audited statements or CA/Cost Accountant certificates.

What are the delivery terms and option clause for Army procurement

Delivery terms allow quantity variation up to 25% with contract rates. Additional time is calculated as (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may not exceed original delivery period.

What standards or specifications are required for Army security equipment

The tender data does not list explicit product standards; emphasis is on compliance, OEM authorization, and turnover criteria. Vendors should verify if IS or BIS certifications apply via OEM guidance and DMA framework.

How is bidder turnover evaluated for this Army tender

Minimum average annual turnover is calculated over the last three completed financial years ending 31st March; if a new entity, use turnover for years after constitution; provide audited balance sheets or CA/Cost Accountant certificate.

What is needed from OEM for distributor bids in this Army tender

Submit an OEM Authorization Form detailing name, designation, address, email, and phone number of the authorized representative; ensure OEM turnover criteria are satisfied for the offered product.

When will bids require PAN, GST and EFT documentation

PAN, GST, cancelled cheque, and EFT mandate are mandatory documents at bid submission; ensure copies are certified and bank-validated to avoid disqualification.

What happens if quantity is increased during contract execution

If quantity rises by up to 25%, contract rates remain the same; delivery period adjusts per the option clause with a minimum 30 days extension unless original period exceeds it.

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