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Indian Army DoMA Security Equipment Tender 2026 India - 25% Quantity Option Clause, ISI/AAA compliant specs

Bid Publish Date

03-Oct-2026, 7:08 pm

Bid End Date

13-Oct-2026, 8:00 pm

Progress

Issue03-Oct-2026, 7:08 pm
Technical10-Dec-2026, 7:18 am
Financial
AwardCompleted

Key Highlights

  • • Vendor onboarding requirements: PAN, GSTIN, cancelled cheque, EFT mandate
  • • Consortium allowed with equal responsibility across members
  • • End User Certificate handling via Buyer format
  • • DGR/MOD/DPE guidelines govern security manpower service charges and wage norms

Tender Overview

The opportunity originates from the Indian Army, Department Of Military Affairs, for a multi‑category security/defense equipment procurement under the Project Kestrel suite (10H8, Electrochemical Energy Array, Spatial Navigation Transducer Grid, Low Light Visual Node, Airfoil Vector Matrix 6, Long Range Telemetry Receiver 100). The tender presents a flexible quantity option: up to 25% increase over bid quantity during contract execution and a similar extension during the currency of the contract, with a minimum added delivery time of 30 days. The procurement scope references military-grade integration requirements and a single consolidated bid pathway, with consortia allowed. The estimated value and EMD are not disclosed, and the tender requires compliance with organization-specific supplier onboarding (Vendor Code Creation) terms. The tender emphasizes GST considerations handled by bidders and mandates a PAN, GSTIN, cancelled cheque, and EFT mandate for onboarding. The unique nature of the contract lies in the diverse high‑tech product categories, with a strong emphasis on vendor eligibility and end-user requirements as per DoMA guidelines.

Technical Specifications & Requirements

  • No explicit technical specifications are published. Potential items include: Project Kestrel 10H8, Electrochemical Energy Array, Spatial Navigation Transducer Grid, Low Light Visual Node, Airfoil Vector Matrix 6, Long Range Telemetry Receiver 100
  • Delivery/commercial terms allow a 25% quantity option and corresponding delivery extension rules, calculated as (Additional quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
  • Bidders may form a consortium with equal responsibility; End User Certificate handling follows buyer format; consortium undertaking must be uploaded with bid
  • DGR guidelines govern manpower service quotes for security personnel, with wages per Labour Ministry/DGR norms

Terms, Conditions & Eligibility

  • EMD details not disclosed; bidders must ensure GST registration and PAN for bid submission; GST reimbursement will follow actuals or applicable rates, whichever is lower
  • Vendor Code Creation requires: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
  • End User Certificate to be provided in Buyer’s standard format; consortium participation allowed with joint responsibility
  • Compliance with DGR/ MOD / DPE service charge norms for security manpower; seniority considerations apply in case of tie
  • Payment and delivery details are contingent on order placement and subsequent delivery orders; exact timelines not specified in data

Key Specifications

  • Project Kestrel 10H8: high-priority defense subsystem

  • Electrochemical Energy Array: specific energy storage/subsystem

  • Spatial Navigation Transducer Grid: navigation accuracy/latency metrics

  • Low Light Visual Node: imaging performance at low illumination

  • Airfoil Vector Matrix 6: aerodynamics/actuator controls

  • Long Range Telemetry Receiver 100: range, bandwidth, anti-jamming specs

Terms & Conditions

  • Quantity variation up to 25% with proportional delivery time adjustments

  • Mandatory vendor onboarding: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Consortium allowed; equal responsibility across members

Important Clauses

Payment Terms

GST reimbursement as actuals or lower applicable rate; no fixed GST amount stated

Delivery Schedule

Delivery time increases proportional to quantity variations; minimum 30 days added if extension invoked

Penalties/Liquidated Damages

Not specified in data; standard DoMA procurement penalties may apply per contract

Bidder Eligibility

  • Must meet vendor onboarding prerequisites (PAN, GSTIN, EFT mandate)

  • Consent to 25% quantity variation and delivery extension terms

  • Compliance with DGR/MOD/DPE service charge guidelines for manpower

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
I T PLANET   Under PMA
-12-10-2026 12:48:47
2
M/S AAKANSHA TRADERS   Under PMA
-11-10-2026 22:55:48
3
PRAYOGTECH   Under PMA
-11-10-2026 23:10:49

Financial Results

Rank Seller Price Item
L1
PRAYOGTECH(MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : Project Kestrel 10H8,Electrochemical Energy Array,Spatial Navigation Transducer Grid,Low Light Visu
L2
M/S AAKANSHA TRADERS (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : Project Kestrel 10H8,Electrochemical Energy Array,Spatial Navigation Transducer Grid,Low Light Visu
L3
I T PLANET (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : Project Kestrel 10H8,Electrochemical Energy Array,Spatial Navigation Transducer Grid,Low Light Visu

Tender Data

Bid Details

Quantity

27

Category

Project Kestrel 10H8

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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

2 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

Project Kestrel 10H8 , Electrochemical Energy Array , Spatial Navigation Transducer Grid , Low Light Visual Node , Airfoil Vector Matrix 6 , Long Range Telemetry Receiver 100

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Baramulla

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BaramullaBaramulla--315-

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 4

GeM-Bidding-9981960.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Project Kestrel 10H8

Project Kestrel 10H8

3 nos Delivery: 15 days
#2

Electrochemical Energy Array

Electrochemical Energy Array

3 nos Delivery: 15 days
#3

Spatial Navigation Transducer Grid

Spatial Navigation Transducer Grid

3 nos Delivery: 15 days
#4

Low Light Visual Node

Low Light Visual Node

3 nos Delivery: 15 days
#5

Airfoil Vector Matrix 6

Airfoil Vector Matrix 6

12 nos Delivery: 15 days
#6

Long Range Telemetry Receiver 100

Long Range Telemetry Receiver 100

3 nos Delivery: 15 days

Categories 13

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Consortium undertaking (if applicable)

6

End User Certificate (per Buyer format)

7

Onboarding documents for Vendor Code Creation

8

Any prior experience certificates and technical compliance documents (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in Indian Army security tender 2026 in India?

Bidders must complete Vendor Code Creation with PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure consortium undertakings if forming a team, and provide End User Certificate in the Buyer format. Adhere to DGR/MOD/DPE service charge norms for manpower; comply with 25% quantity option terms.

What documents are required for Indian Army procurement 2026?

Submit PAN copy, GSTIN, cancelled cheque, EFT mandate, End User Certificate, and consortium undertaking if applicable. Provide technical compliance documents and relevant experience certificates. Ensure GST treatment aligns with bidder’s jurisdiction; onboarding documents must be uploaded for Vendor Code creation.

What are the key delivery terms for the 25% quantity option?

The option allows up to 25% additional quantity at contracted rates. Delivery time for added quantity is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original delivery period may be extended during option exercise.

Which standards or certifications are required for defense equipment procurement?

While explicit standards aren’t listed, bidders should expect ISI/AAA certifications and compliance with DoMA procurement policies. Ensure product categories under Project Kestrel meet military-grade reliability and compatibility, and furnish any OEM authorizations as applicable.

What is the EMD amount for this Indian Army tender 2026?

EMD amount is not disclosed in the available data. Bidder should prepare as per standard DoMA practice and verify current EMD requirements during bidder registration and tender submission to avoid disqualification.

How to submit End User Certificate for this defense tender?

End User Certificate must be provided in the Buyer’s standard format. Ensure the certificate aligns with project scope and buyer requirements; upload along with other onboarding and bid documents to ensure eligibility.

What manpower guidelines apply to security services in this tender?

Quotes for security manpower must follow DGR guidelines and Ministry of Defence wage norms. Agencies must not quote outside prescribed service charges; in case of a tie, senior DGR-sponsored personnel receive preference for the contract.

When will the vendor onboarding documents be required for submission?

Onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) are required with the bid for Vendor Code Creation. Ensure all documents are notarized/bank-certified where needed and uploaded to verify vendor eligibility before bid submission.

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