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Indian Army Tender Ambala Haryana Security Equipment Procurement 2026 – EMD ₹1336, ORD DEPOT Registration, PAN/GST ISO

Bid Publish Date

20-Feb-2026, 8:24 pm

Bid End Date

02-Mar-2026, 9:00 pm

EMD

₹1,336

Progress

Issue20-Feb-2026, 8:24 pm
AwardPending
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Quantity

1296

Category

025-225-259-000

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army, Department of Military Affairs, announces a tender for vendor code creation and related services in AMBALA, HARYANA. The bid involves multiple line items (12 BOQ entries, though item specifics are not disclosed) with an estimated value not published. A non-disclosure and vendor due diligence are required, with an EMD of ₹1336. bidders must satisfy financial stability and provide PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization is necessary where distributors bid, and ORD DEPOT registration is mandatory for award eligibility. An option clause permits up to 50% quantity variation at contract award and during currency, with delivery timelines to be calculated from the last date of the original order.

The opportunity targets suppliers capable of registering with ORD DEPOT and complying with NDA and non-disclosure obligations, ensuring security of information and contract integrity during and after execution. Unique terms include a potential expansion of order quantity by up to 50% and a commitment to fair, transparent award procedures under GFR guidelines.

This tender is location-specific to AMBALA and is intended to consolidate vendor capabilities for Army procurement that requires strict regulatory compliance and supplier due diligence.

Technical Specifications & Requirements

  • EMD amount: ₹1336; no other technical specs disclosed; bidders should rely on standard vendor code processes and ORD DEPOT registration.
  • Documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; Manufacturer/OEM Authorization where applicable; Non-Disclosure Declaration on bidder letterhead.
  • Authorized distributor requirements: OEM authorization with full details (name, designation, address, email, phone).
  • Option clause: Quantity may increase/decrease up to 50%; delivery starts from last delivery order date; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
  • Registration prerequisite: Bidder must be registered/empanelled with ORD DEPOT at bid opening.
  • Contract termination right: Purchaser may terminate per notice without prejudice to other remedies.

Terms, Conditions & Eligibility

  • EMD/ security requirement: EMD ₹1336; submission as per bid terms.
  • Financial standing: Bidder should not be in liquidation or bankruptcy; must upload an undertaking.
  • Documentation for bid: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable; Non-Disclosure Declaration.
  • Registration prerequisite: Must be ORD DEPOT registered/enlisted on bid opening date.
  • Delivery/payment terms: Delivery terms tied to original orders with extension rules; termination rights reserved by buyer.
  • Liability & compliance: NDA compliance; Manufacturer authorization where necessary; adherence to GFR procedures.

Key Specifications

  • EMD amount: ₹1336

  • Mandatory ORD DEPOT registration for eligibility

  • Manufacturer/OEM Authorization required for authorised distributors

  • Non-Disclosure Declaration to be uploaded with bid

  • Option clause allowing up to 50% quantity variation during and after contract

  • Delivery period mechanics based on last delivery order date, minimum 30 days

Terms & Conditions

  • Key Term 1: EMD ₹1336 required with bid submission

  • Key Term 2: ORD DEPOT registration mandatory for eligibility

  • Key Term 3: Up to 50% quantity variation under option clause

Important Clauses

Option Clause

Purchaser may increase/decrease quantity up to 50% at contract placement and during currency; delivery time adjusts proportionally with a minimum 30 days.

Registration Requirement

Bidder must be registered/empanelled with ORD DEPOT as of bid opening date; registration proof required.

Non-Disclosure

Bidder must sign NDA on official letterhead; disclosure of contract details or technical data is prohibited.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy; provide undertaking

  • Must be ORD DEPOT registered/emapproved on bid opening date

  • Must provide PAN, GSTIN, and EFT Mandate; OEM authorization if applicable

Documents 5

GeM-Bidding-8954669.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 23710M83043 LV7/Maruti 23710M83043 Cable Assy Clutch 67 nos gaurav2 15
2 X-7413400 LV7/STLN(VF) X-7413400 Slvae Cylinder 74 nos gaurav2 15
3 2520-72-0000521 LV7/STLN(VF) 2520-72-0000521 Repair Kit Mechanical Transmission 292 nos gaurav2 15
4 22100M83060 LV7/Maruti 22100M83060 Cover Assy Clutch 13 nos gaurav2 15
5 2520-012985 LV7/STLN (VF) 2520-012985 Sleeve Cynder Repair Kit (minor) 197 nos gaurav2 15
6 2154-3020-0101 LV7/TATA 2154-3020-0101 Assy Pull Cable 45 nos gaurav2 15
7 37200M83200-23H LV7/Maruti 37200M83200-23H Switch Assy Change Over 44 nos gaurav2 15
8 6680-000506 LV7/Maruti 6680-000506 Cable Assy Speedometer 79 nos gaurav2 15
9 35100M80020 LV7/Maruti 35100M80020 Head Lamp Assy 19 nos gaurav2 15
10 2540-72-0000144 LV7/STLN (VF) 2540-72-0000144 Arm Wind Screen Wiper/S/A/ of Wiper Arm 163 nos gaurav2 15
11 38340M82C00 LV7/Maruti 38340M82C00 Blade Assy Wiper 213 nos gaurav2 15
12 025-225-259-000 LV7/T-815 025-225-259-000 Rear View Mirror 90 nos gaurav2 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM authorization/Manufacturer Authorization (where applicable)

6

Non-Disclosure Declaration certificate on bidder letterhead

7

Undertaking confirming non-liquidity and no bankruptcy

8

ORD DEPOT registration / empanelment proof

9

Any other bid-specific documents requested by terms

Frequently Asked Questions

Key insights about HARYANA tender market

What documents are required for the Indian Army tender in Ambala 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA on letterhead, OEM authorization if applicable, and ORD DEPOT registration proof; an undertaking confirming no liquidation or bankruptcy is also required.

How does the 50% option clause affect delivery for this army procurement?

The purchaser may increase/decrease the ordered quantity by up to 50% at contract award and during currency; delivery time scales with the ratio of increased to original quantity, with a minimum of 30 days in all cases.

What is the EMD amount for the Ambala Army tender and how to submit?

EMD is ₹1336. Submit via the specified online/DD method per bid terms; ensure the EMD accompanies the bid in the required format and is credited to the correct account as per vendor code creation process.

What is ORD DEPOT registration and why is it required for this bid?

ORD DEPOT registration confirms eligibility to supply to the Army; bidders must be registered/enlisted as of bid opening to participate, with proof provided in the bid submission.

What OEM authorization is needed for distributors bidding this Army tender?

Distributors must provide Manufacturer Authorization detailing OEM name, designation, address, email, and phone; this certifies the distributor’s authority to bid on behalf of the OEM for the required goods.

What NDA/Confidentiality requirements accompany the bid submission?

A Non-Disclosure Declaration on the bidder’s letterhead must be uploaded, stating prohibition on sharing contract details or design specifications during and after contract terms, with legal consequences for breaches.

When is delivery expected after the original delivery order in this tender?

Delivery commencement is from the last date of the original delivery order; if the option clause is exercised, the extended period uses the calculated formula with a minimum 30 days to fulfill additional quantities.

What standards or certifications are explicitly required by the Army tender?

The tender mandates compliance with NDA and ORD DEPOT registration; OEM authorization is required for distributors; no additional technical standards are specified in the available data.