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Indian Army Tender Darjeeling West Bengal Receiver Mk-15 180 Degree Camera Gandiv Launcher EPP 2026

Bid Publish Date

22-Sep-2026, 7:25 pm

Bid End Date

03-Oct-2026, 10:00 am

Value

₹1,02,300

Progress

Issue22-Sep-2026, 7:25 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements explicitly tied to turnover criteria for OEMs
  • • 25% quantity option during and after contract with corresponding delivery time formula
  • • Scope includes installation, testing, commissioning and operator training
  • • Bidder stability: no liquidation or bankruptcy; mandatory undertaking

Tender Overview

Indian Army (Department Of Military Affairs) in Darjeeling, West Bengal invites procurement across several categories: Receiver Mk-15, 180 Degree Camera, Gandiv fixedwing launcher, EPP Customsed, EPP Block, Nichrome wire with an estimated value of ₹102,300.00. The contract covers supply, installation, testing, commissioning and operator training, with a flexible quantity option allowing up to 25% increase during contract execution. Delivery location is specified as a fixed address in the tender terms, and the scope includes all ancillary components and statutory clearances if required. Bidders should assess the modest value against the potential volume adjustment, ensuring compliance with OEM and eligibility prerequisites.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing, Commissioning of goods and operator training; statutory clearances if any are included.
  • Delivery/Installation: Completion linked to the delivery order timeline; address provided in tender terms.
  • Option clause: Purchaser may increase/decrease quantity by up to 25% during and after contract; additional delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Financials & turnover: Minimum average annual turnover criteria are specified for bidder and OEM; exact figures are referenced but not fully enumerated in this extract; audited statements or CA certificates required.
  • GST handling: GST payable by bidder; reimbursement as per actuals or applicable rate, subject to quoted GST percentage.
  • Product lifecycle: Bidders must avoid obsolescence, offering products with at least 1 year residual market life.

Terms, Conditions & Eligibility

  • Delivery address: As per tender terms (address block shown in the document).
  • Bidder status: No liquidation, court receivership, or bankruptcy; must upload an undertaking.
  • Turnover requirements: Minimum average annual turnover over the last 3 years; details to be supported by audited balances or CA certificates; if company <3 years old, turnover is based on years since incorporation.
  • OEM turnover: OEMs must meet minimum average turnover criteria; exact value is referenced but not fully listed here.
  • Category scope: Products must not be obsolete within market; offered items should have minimum one year residual market life; GST implications as per bidder responsibility.
  • Scope of supply: Bid price must include all costs for supply, installation, testing, commissioning, and operator training; statutory clearances if required.

Key Specifications

  • Scope of supply includes Supply, Installation, Testing, Commissioning and Operator Training

  • Delivery/installation address as specified in tender terms

  • 25% quantity flexiblity during contract period

  • Minimum 1 year residual market life for offered products

  • Bidder turnover criteria based on last 3 financial years with supporting documents

  • GST payable by bidder with rate-based reimbursement as per actuals

Terms & Conditions

  • Delivery quantity may be adjusted by up to 25% with adjusted delivery time formula

  • Bidder must meet turnover criteria; provide audited statements or CA certificate

  • Scope includes installation, testing, commissioning and operator training

Important Clauses

Payment Terms

GST handling on bidder; reimbursement per actuals or quoted rate, whichever is lower

Delivery Schedule

Delivery timeline linked to last date of original delivery order; extension rules apply for option quantities

Penalties/Liquidated Damages

Not specified in provided data; contract terms may include LD as per standard government tender practice

Bidder Eligibility

  • Demonstrated turnover as per last 3 financial years with proper documentation

  • No history of liquidation or bankruptcy; valid undertaking

  • OEM authorization where applicable and non-obsolescence commitment

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Tender Data

Bid Details

Quantity

7

Category

Receiver Mk-15

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Warranty Period

1 years

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Receiver Mk-15 , 180 Degree Camera , Gandiv fixedwing launcher , EPP Customsed , EPP Block , Nichrome wire

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Darjeeling

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DarjeelingDarjeeling--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9931935.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Receiver Mk-15

Receiver Mk-15

2 nos Delivery: 15 days
#2

180 Degree Camera

180 Degree Camera

1 nos Delivery: 15 days
#3

Gandiv fixedwing launcher

Gandiv fixedwing launcher

1 nos Delivery: 15 days
#4

EPP Customsed

EPP Customsed

1 nos Delivery: 15 days
#5

EPP Block

EPP Block

1 nos Delivery: 15 days
#6

Nichrome wire

Nichrome wire

1 nos Delivery: 15 days

Categories 6

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN)

3

Audited financial statements for last 3 years or CA certificate of turnover

4

Declaration of non-liquidation/bankruptcy

5

OEM authorization letter (where applicable)

6

Technical bid documents and compliance certificates (if any)

7

Any statutory clearances required for installation

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army security equipment tender in Darjeeling 2026

Bidders must ensure turnover criteria are met with audited statements for the last 3 years, provide GST registration, PAN, and an undertaking against liquidation, along with OEM authorizations if required. The scope includes supply, installation, testing, commissioning and operator training, with a 25% quantity option during contract. Ensure adherence to GST rules and delivery terms per tender conditions.

What documents are required for the Indian Army tender in West Bengal

Submit GST certificate, PAN, audited financials for three years or CA turnover certificate, undertaking of non-liquidation, OEM authorization (if applicable), technical bid, and any statutory clearances. Provide proof of turnover and non-obsolescence commitment; include installation and training plans within the bid package.

What are the technical scope requirements for the Receiver Mk-15 and camera tender

The bid must cover Supply, Installation, Testing, Commissioning and Operator Training. Include delivery/installation address, ensure products have at least 1 year residual market life, and confirm OEM turnover where required. Compliance with standard procurement terms and GST handling must be clearly documented in the technical bid.

When is the delivery window and quantity adjustment allowed for this tender

Delivery can accommodate up to 25% increased quantity during contract, with the extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The calculation and extension apply from the last date of original delivery order, per the option clause.

What are the eligibility criteria for OEMs in this West Bengal tender

OEMs must meet minimum average annual turnover criteria and provide annual turnover evidence; ensure non-obsolescence of products for at least 1 year; provide OEM authorization where required and meet any specified performance/warranty terms. Audited financials or CA certificates are required for verification.

What is the scope of payment terms and GST in this Army tender

GST is the bidder’s responsibility; reimbursement will be as per actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. Ensure invoice aligns with delivery/installation milestones and includes GST details for smooth payment processing.

What is the required turnover documentation for bidder eligibility

Provide minimum average turnover for the last 3 years via audited balance sheets or CA/Cost Accountant certificates. If the bidder is less than 3 years old, turnover is calculated on completed financial years after incorporation. This supports the bid’s eligibility criteria and financial stability.

How to verify the delivery address and installation requirements

Delivery/installation specifics are defined in the tender terms; bidders should confirm the provided address block and ensure logistics planning aligns with the stated site. Include on-board installation and commissioning schedules in the technical bid to avoid compliance gaps.