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Indian Army Pune DGQA Eligible Security Gear Tender 2026 GFM Rate Gyro Unit

Bid Publish Date

06-May-2026, 7:11 pm

Bid End Date

03-Jun-2026, 8:00 pm

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Progress

Issue06-May-2026, 7:11 pm
Corrigendum27-May-2026
AwardPending
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Quantity

8

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for a rate gyro unit under the Z6/R90 category and is located in Pune, Maharashtra. The tender requires vendor code creation with specific documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate. A product data sheet must be uploaded to align with technical parameters, and mismatches can lead to bid rejection. An option clause allows up to 50% quantity variation during and after contract award, with a calculation-based extended delivery timeline. Registration with DGQA is mandatory for award eligibility, ensuring only approved vendors participate. The emphasis is on compliant supply of a specialized gyro unit with precise data validation, supported by GST considerations and bank-verified payment setup. The unique complexity lies in DGQA empanelment and the bulk-order option, guiding bidders to prepare robust documentation and adaptable delivery plans.

Technical Specifications & Requirements

  • No formal technical specifications provided in the tender summary; bidders must rely on the Data Sheet to match product parameters.
  • Data Sheet upload is mandatory for bid validation and must align with offered product specifications.
  • Category: RATE GYRO UNIT within Z6/R90 classification; exact model/variant not disclosed in the available data.
  • GST considerations: bidder pays GST as per actuals or prevailing rate, subject to a cap on quoted GST percentage.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites.
  • Pre-qualification: DGQA registration/empanelment required for award; no alternate bidder eligibility stated.
  • Delivery and quantity flex: option to increase up to 50% of original quantity; delivery period recalculated accordingly.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in available data; eligibility hinges on DGQA registration and submission of required documents.
  • Data Sheet verification: mismatched technical parameters can lead to bid rejection.
  • Sub-contracting: prohibited without prior written consent from buyer; assignment requires consent.
  • Delivery terms: extended delivery time formula applies when option clause is exercised, minimum 30 days.
  • GST: reimbursement as actuals or capped by quoted GST percentage; bidder bears GST obligations.
  • Empanelment: bids awarded only to DGQA-registered vendors for the required goods/service category.
  • Data integrity: manufacturer data sheet must match offered product specifications.

Key Specifications

  • Product category: RATE GYRO UNIT (Z6/R90) for Indian Army

  • Data Sheet must match technical parameters

  • GST reimbursement as actuals or based on applicable rates, whichever lower

  • Option clause allows up to 50% quantity variation

  • Delivery period extended based on quantity changes with minimum 30 days

  • DGQA registration/empanelment is mandatory for award

Terms & Conditions

  • DGQA registration / empanelment mandatory for eligibility

  • Data Sheet must be uploaded and align with offered product specifications

  • Option clause permits up to 50% quantity variation during contract

Important Clauses

Payment Terms

GST will be reimbursed as actuals or as per applicable rates, whichever is lower, capped to quoted GST percentage.

Delivery Schedule

Delivery period scales with quantity variations; minimum extended period is 30 days.

Penalties/Liquidated Damages

Not disclosed in provided data; contract may include standard LD clauses per tender terms.

Bidder Eligibility

  • DGQA registration/empanelment for required goods category

  • Submission of PAN, GSTIN, cancelled cheque, and EFT mandate

  • Data Sheet must precisely match bid product specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Z6/R90 175000518044 RATE GYRO UNIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9229814.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Data Sheet of offered product

6

Vendor code creation documents

7

DGQA registration/empanelment certificate

8

Proof of GST and PAN alignment with bid

Corrigendum Updates

1 Update
#1

Update

27-May-2026

Extended Deadline

03-Jun-2026, 8:00 pm

Opening Date

03-Jun-2026, 8:30 pm

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on the Indian Army gyro unit tender in Pune 2026?

Bidders must secure DGQA registration for the specific goods category, prepare the data sheet aligned with offered gyro unit specifications, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure GST is charged as actuals or per rate cap. Upload data sheet and maintain DGQA eligibility to participate.

What documents are required for vendor code creation in this tender?

Submit PAN card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Also provide company details for vendor code creation and confirm DGQA registration status to comply with award eligibility rules.

What is the delivery period mechanism for quantity variations?

The option clause allows up to 50% more quantity during contract; extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or data sheet requirements apply to the gyro unit?

A Data Sheet must be uploaded and cross-verified with the offered product parameters. Any unexplained mismatch may cause bid rejection; ensure all technical parameters match the seller’s specification.

How is GST reimbursement calculated for this tender in Pune?

GST is reimbursed based on actuals or the applicable rate, whichever is lower, capped by the percentage quoted by the bidder. Ensure correct GST invoicing and compliance with Maharashtra tax rules.

What eligibility criteria ensure procurement from a DGQA-empanelled vendor?

Only bidders registered with DGQA for the required goods category can be awarded. Verify your empanelment status prior to bid opening and ensure all mandated documents are current and verifiable.

Which documents confirm bid readiness for the Indian Army gyro unit sale?

Essential documents include PAN, GSTIN, cancelled cheque, EFT Mandate, DGQA registration proof, and the product Data Sheet. Cross-check that the data sheet aligns with the gyro unit parameters to prevent rejection.

What happens if the data sheet does not match the product offered?

Mismatched technical parameters may lead to bid rejection. Align the data sheet precisely with the gyro unit model, confirm supplier certifications, and ensure all claims are verifiable by the buyer.