Indian Army Procurement Thermal Insulation & Vehicle Repair Parts Tender 2026 - ISH/AAA TRTL Compliant Items for Military Vehicles
Indian Army
KAPURTHALA, PUNJAB
Bid Publish Date
23-Jan-2026, 4:49 pm
Bid End Date
13-Feb-2026, 5:00 pm
EMD
₹10,79,000
Location
Progress
Quantity
324
Bid Type
Two Packet Bid
Border Security Force invites bids for an Ultral Light Smart Thermal Imager for Weapons System located in CENTRAL DELHI, DELHI 110002. The bid carries an EMD of ₹1,079,000 and involves procurement of advanced thermal imaging equipment for security operations. The spec scope is framed by a 25% quantity variation option and extended delivery calculations, enabling adjustments at contracted rates. The contract emphasizes data sheet verification, OEM authorization, and robust service support with dedicated toll-free channels. Unique aspects include warranty adherence and lifecycle service commitments, with performance oversight through an SLAs-based framework to ensure timely servicing during the warranty period.
Category: Ultral Light Smart Thermal Imager for Weapons System
EMD: ₹1,079,000
Location: Central Delhi, Delhi
Variation: 25% quantity adjustment capability
Delivery model: based on last date of original delivery order with extended period calculations
Data Sheet: mandatory upload for technical parameter verification
Service: dedicated engineers and toll-free support; escalation matrix required
Warranty: SLA-based service during warranty period
Key Term 1: 25% quantity variation allowed during contract and currency of contract
Key Term 2: EMD amount ₹1,079,000 separate from bid price
Key Term 3: Mandatory Data Sheet alignment and OEM authorization where applicable
Payment aligned to GeM norms; GST invoice with GST portal confirmation required during invoicing
Delivery period based on original date; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, min 30 days
Penalties or LDs, if any, are defined in the bid document; timely servicing during warranty is expected
Not under liquidation, court receivership, or similar proceedings
Demonstrated financial stability and ability to meet payment and delivery terms
Compliance with data sheet verification and mandatory certificates
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAPURTHALA, PUNJAB
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Banaras Hindu University
VARANASI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited) or evidence of financial health
EMD submission document (payment receipt or bank guarantee as applicable)
Technical bid documents and Data Sheet for offered product
Manufacturer/OEM authorization or authorized distributor certification
Service/support contact details and escalation matrix
Warranty/support commitments and SLAs
Key insights about DELHI tender market
Bidders should submit the Data Sheet with the bid, provide GST and PAN details, furnish an EMD of ₹1,079,000, and include OEM authorization if using a distributor. Ensure compliance with the 25% quantity variation clause and the extended delivery calculation. Prepare technical and financial bids per GeM guidelines.
Required documents include GST registration, PAN, financial statements, experience certificates for similar procurements, EMD submission, technical bid with Data Sheet, OEM authorization if applicable, service escalation matrix, and warranties/SLAs detailing after-sales support.
The contract allows a 25% variation in quantity at the contracted rates. Delivery time extends from the last date of the original order; if extended, the computation is (increased quantity/original quantity) × original period, with a minimum of 30 days.
Bidders must designate dedicated service engineers for timely servicing and defect rectification during the warranty period, as per the SLA in the bid. An escalation matrix and toll-free support must be provided.
Yes, where distributors or resellers submit bids, an OEM authorization form or manufacturer authorization is required to validate the product and ensure after-sales support aligns with the SLA.
Tender requires data sheet alignment with offered product and compliance with applicable standards; ISI or ISO certifications may be referenced in the bid documents, along with performance and ruggedization criteria.
During invoicing on GeM, submit a scanned GST invoice and a GST portal payment screenshot. Ensure the GST registration is active and aligns with the supplier profile for seamless payment processing.
Any unexplained mismatch between the data sheet and technical parameters can lead to bid rejection. Ensure the data sheet matches the offered model’s specifications and interoperability with BSF weapons systems.
Directorate Of Purchase And Stores
Banaras Hindu University
📍 VARANASI, UTTAR PRADESH
Indian Army
📍 TEHRI GARHWAL, UTTARAKHAND
National Institute Of Technology (nit)
National Institute Of Technical Teachers Training And Research (nitttrs)
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS