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The Indian Army (Department Of Military Affairs) in New Delhi, Delhi invites proposals for an IR Detector under the K9-1270720099012 category. The tender references an EMD of ₹4,96,574 and requires vendor code creation documents such as PAN, GSTIN, cancelled cheque, and EFT mandate. Bidders must demonstrate 3 years of regular manufacturing/supply to central or state govt bodies for the same or similar product, with contracts and yearly quantities to be provided. Registration with OEM/OES/DGQA and NDA compliance are emphasized, with option clauses allowing up to 50% quantity variation. This procurement emphasizes legitimate fiscal standing and formal vendor registration to participate. The opportunity targets suppliers capable of meeting govt procurement standards and demonstrating prior govt-sector execution.
Product/service names: IR Detector (K9-1270720099012) – no detailed technical specs provided
Quantities/values: EMD ₹4,96,574; no BOQ quantity details
Standards/certifications: Not specified; DGQA/OEM registration mentioned as eligibility
Delivery/installation: Not specified; option clause allows +/- 50% quantity changes
Experience: 3 years govt/PSU manufacturing/supply of same or similar category products
Quality/Testing: Not specified; NDA and confidentiality required
Bidder must have 3 years govt/PSU supply experience and OEM/DGQA registration
EMD amount is ₹4,96,574; GST handling per actuals or quoted rate
Option clause permits up to 50% quantity variation and adjusted delivery timings
GST reimbursement as per actuals or applicable rates, whichever is lower, within the quoted GST percentage
Option clause allows +/- 50% quantity variation; delivery start from last date of original delivery order
Not explicitly specified; standard govt terms to apply; ensure compliance with NDA and DGQA registration
Regularly manufactured/supplied similar govt category products for 3 years
OEM/OES/DGQA registration or eligibility for registration before bid opening
Not under liquidation, court receivership, or bankruptcy; upload undertaking
Quantity
395
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
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
Min. Avg. Annual Turnover
82
OEM Avg. Turnover
164
Past Performance
10 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K9-1270720099012 IR Detector (174000400902)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 395 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
BIDDER SUBMISSION documents from Terms and Conditions: Undertaking of sound financial standing (no liquidation), PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
Experience certificates showing 3 years of govt/PSU supply of similar IR Detector or related category products; annual quantity proofs
Non-Disclosure Declaration Certificate on bidder letterhead
OEM/OES/DGQA registration or evidence of eligibility for registration before bid opening
Any additional vendor code creation documents as required (GST refunds or credits supporting documents)
Key insights about DELHI tender market
Bidders must meet 3-year govt supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM/DGQA registration before bid opening. The EMD is ₹4,96,574; GST handling follows actuals or quoted rate. Ensure NDA compliance and vendor code creation documents are uploaded with the bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, and proof of 3-year govt/PSU supply experience with relevant contracts. OEM/OES/DGQA registration proof must be submitted before bid opening, along with any supplier registration evidence.
Eligibility includes a 3-year track record of govt/PSU supply for similar products, non-liability to liquidation, DGQA/OEM registration or eligibility, NDA adherence, and accurate EMD submission of ₹4,96,574. Delivery terms allow up to 50% quantity variation as per the option clause.
DGQA registration is emphasized for eligibility; no explicit ISI/IS standards are listed in the data. Bidders should prepare OEM authorization and ensure vendor code creation documents and NDA compliance to meet govt procurement norms.
The tender data does not specify an exact submission deadline. Bidders should monitor official notifications and ensure prior filing of PAN, GSTIN, EFT mandate, NDA, and DGQA/OEM registration ahead of bid opening to avoid disqualification.
EMD amount is ₹4,96,574. Submit by the payment method specified in the tender terms; ensure the EMD is valid at bid opening and consider the vendor code creation timing to align with registration prerequisites.
The purchaser may increase or decrease orders up to 50% of bid quantity at contract placement. If exercised during the currency, delivery timing shifts from the last delivery date, with the new period calculated as (additional/original) × original delivery time.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Bidders must quote GST correctly and maintain records for true tax claims during settlement.