Indian Army Department of Military Affairs Security Equipment Tender 2026 - 18000 INR EMD, 3 Years Experience, GST/Manufacturer Authorization
Indian Army
JALANDHAR, PUNJAB
Progress
RAQuantity
642
Category
7330-000233
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks depot-grade stores in JALANDHAR, PUNJAB (144001) under a multi-item BOQ with five total items. The procurement includes an option to increase up to 25% of the bid quantity at contract, applying the original rates and delivery timelines. Depot samples will determine acceptance, and bidders are advised to inspect premises at their own cost. A 12-month warranty is required, supported by a signed warranty certificate. EMD submission and depot-vetting are mandatory. This procurement emphasizes strict depot compliance, risk allocation, and time-bound delivery under SLA alignment if applicable.
Depot-store quantity: up to 25% variation allowed
Warranty: 12 months (ALL Schedule)
Delivery: per original/extended delivery period with relevant calculation
Quality assurance: depot sample verified by independent Board of Officers
Penalties: LD 0.5% per week, max 10% of contract value
Inspection: depot premises and sample checks at bidder's expense
EMD to be submitted and reach by bid opening
Depot sample verification before bulk supply
Warranty period of 12 months with certificate
12-month warranty on all items; signed warranty certificate required
Purchaser may adjust quantity by ±25% during contract at contracted rates
0.5% per week delay, max 10% of contract value; SLA if applicable
Experience in depot/store supply or military/equipment provisioning
Financial capability to sustain 25% quantity variation if exercised
Compliance with warranty and post-sales support requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
Pathankot, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5320-001158 | G1 10413695 5320-001158 RIVETS SOLID COPPER BRAKE BAND 5MM X 12M | 369 | kg | sdivyanshu@223 | 60 |
| 2 | 8020-000036 | F1 10408730 8020-000036 BRUSHES PAINTS AND VARNISHES FLAT 50 MM | 49 | number | sdivyanshu@223 | 60 |
| 3 | 7330-000233 | K5 10310016 7330-000233 MEASURE CYLINDRICAL POURING TYPE 100 ML | 32 | number | sdivyanshu@223 | 60 |
| 4 | 7105-000049 | K1 10308134 7105-000049 COMB HAIR BARBER NO-2 | 172 | number | sdivyanshu@223 | 60 |
| 5 | 7330-000077 | K6 10307922 7330-000077 UC 45 M/SET DEG 280 MM LID | 20 | number | sdivyanshu@223 | 60 |
GST certificate
PAN card
Experience certificates (similar depot/store supply experience)
Financial statements (profit & loss, balance sheet)
EMD submission proof
Technical bid documents (compliance statements)
OEM authorizations (if applicable)
Warranty certificate draft
Undertaking certifying genuineness of uploaded documents
Start
17-Dec-2025, 7:00 pm
End
18-Dec-2025, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | Shree Balaji Enterprises(MSE,MII) Under PMA Winner | ₹7,83,004 | Item Categories : 5320-001158,8020-000036,7330-000233,7105-000049,7330-000077 |
| L2 | SHREE SHYAM TRADERS (MSE,MII) Under PMA | ₹7,86,703 | Item Categories : 5320-001158,8020-000036,7330-000233,7105-000049,7330-000077 |
| L3 | ANSHU GLOBAL TRADE (MSE,MII) Under PMA | ₹9,36,290 | Item Categories : 5320-001158,8020-000036,7330-000233,7105-000049,7330-000077 |
🎉 L1 Winner
Shree Balaji Enterprises(MSE,MII) Under PMA
Final Price: ₹7,83,004
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical documents. Ensure depot sample inspection costs are covered, and warranty is signed with official letterhead. Comply with 0.5% weekly LD and up to 10% contract value cap; delivery must follow original/extended periods.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical compliance certificates, OEM authorizations if applicable, warranty certificate, and an undertaking certifying genuineness of uploaded documents.
Quantity may be increased or decreased by up to 25% at contract, with delivery periods calculated from the original delivery date. Additional time follows the specified formula, minimum 30 days, and extended periods possible per option clause.
Warranty is 12 months across all schedule items; a signed warranty certificate is required. Delays incur liquidated damages of 0.5% per week, capped at 10% of contract value; SLA applicable if specified.
Inspect depot sample at own cost before bidding. Acceptance is determined by a Depot Board of Officers; ensure times and quantities align with depot requirements prior to submission.
Option clause allows ±25% quantity adjustment at contract award and during execution at contracted rates, affecting delivery schedules and potential additional time calculations for extended delivery.
Submit an undertaking certifying 100% genuineness of uploaded documents; ensure EMD delivery by the bid opening date and provide original copies if requested by the buyer.
The tender data does not specify explicit standards; emphasis is on depot-sample conformity and independent quality vetting by a Board of Officers, with warranty and delivery compliance critical for evaluation.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS