SUPPLY OF STRUCTURE ITEMS FOR SENTRY POST
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
11-Jul-2026, 11:53 am
Bid End Date
21-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) operating in WEST DELHI, DELHI - 110008 for the Supply of Sentry Post. The process mandates submission of Detailed Design Drawings within 5 days of contract award, with a 10-day window for buyer-approved modifications. If drawing approval is delayed by the buyer, the delivery schedule must be adjusted without LD. Key documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. The scope focuses on government-grade security post equipment with formal data sheets and End User Certificate as per standard formats. A critical differentiator is the requirement to align fabrication with approved drawings and maintain supply per buyer-approved modifications. Unique aspects include mandatory OEM authorization and NDA compliance, reflecting strict security and confidentiality norms.
No published technical specifications in BOQ; rely on Detailed Drawings
5-day submission window for Detailed Design Drawings after award
10-day modification list delivery post-drawings approval
Alignment of supply with approved drawings (no LD for delays due to buyer approval)
3-year govt/PSU supply experience requirement
OEM authorization if using distributors
End User Certificate in buyer format upon request
GST reimbursement based on actuals or applicable rates (whichever lower), up to quoted GST
Mandatory Detailed Drawings submission within 5 days of award
10 days to receive modification list from buyer
3 years govt/PSU supply experience required
OEM authorization required for distributors
End User Certificate in buyer format when requested
GST treatment per actuals or lower of quoted rate
GST reimbursement governed; no explicit EMD value in data; ensure GST as per actuals or lower of quoted rate
Delivery period refixed if drawing approval is delayed by the buyer; no liquidated damages for buyer delay in approval
Not specified in data; ensure compliance with approved drawings to avoid contractual risk
3+ years of regular manufacturing and supply to Central/State Govt/PSU for similar category products
OEM authorization or valid authorization from Original Service Provider if using distributors
Financial standing not in liquidation or bankruptcy; provide undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Supply of Sentry Post
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 120 | - |
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
NAINITAL, UTTARAKHAND
IHQ of MoD (Army)-(OSCC)
UPPER SIANG, ARUNACHAL PRADESH
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
JAIPUR, RAJASTHAN
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Data Sheet of offered product
End User Certificate (Buyer standard format when requested)
OEM Authorization certificate if applicable
Documentation proving 3+ years experience in supplying similar govt Category Products
Vendor Code Creation documents as per T&C
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if applicable. Include a Data Sheet matching your offered product with the drawings, and the End User Certificate when requested. Ensure Detailed Drawings are prepared within 5 days of award and revised within 10 days per buyer feedback.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization if applicable, Data Sheet, and proof of at least 3 years of govt/PSU supply experience. End User Certificate must be provided in the buyer’s standard format when requested.
There are no published technical specs; bidders must align with Detailed Drawings approved by the Indian Army. Data Sheet alignment is essential; non-conforming parameters may lead to rejection. Ensure drawings are submitted within 5 days and modified per buyer list within 10 days.
Bidders or their OEMs must have supplied similar category products to Central Govt/State Govt/PSU for at least 3 years prior to bid opening. Provide copies of relevant contracts showing quantities supplied in each year.
GST will be reimbursed based on actuals or the applicable rates, whichever is lower, limited to the quoted GST percentage. Bidder bears GST calculation responsibility; ensure GSTIN validity and correct rates on the bid.
If bidding through distributors, submit an OEM/Original Service Provider Authorization Form with details: name, designation, address, email, and phone. This confirms authorized supply of the proposed Sentry Post product to the Indian Army.
Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or provide a modification list within 10 days. Delays by the buyer shift the delivery period without LD as per terms.
End User Certificate may be requested and must be provided in the buyer’s standard format. Ensure readiness to furnish it if the buyer mandates it for the Sentry Post procurement.
Council of Scientific and Industrial Research
📍 NORTH, DELHI
Council of Scientific and Industrial Research
📍 NORTH, DELHI
DIRECTORATE OF MICRO SMALL AND MEDIUM ENTERPRISES
📍 NADIA, WEST BENGAL
Executive Director (Kichha Sugar Co. Ltd. U.S. Nagar)
📍 UDAM SINGH NAGAR, UTTARAKHAND
Health and Family Welfare Department
📍 TINSUKIA, ASSAM
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS