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Indian Army Tender New Delhi Security Equipment Procurement 2026 | EMD ₹21,493 | OEM/DGQA Registration

Bid Publish Date

07-Sep-2026, 12:06 pm

Bid End Date

17-Sep-2026, 1:00 pm

EMD

₹21,493

Progress

Issue07-Sep-2026, 12:06 pm
AwardPending

Key Highlights

  • Mandatory OEM/OES/DGQA registration with Rule 150 of 10/14 GFR
  • EMD amount: ₹21,493; GST reimbursement as per actuals or lower rate
  • Experience requirement: 3 years in supplying similar govt/PSU products
  • Delivery/option clause allows ±50% quantity variation

Tender Overview

Indian Army invites bids from eligible suppliers for security equipment procurement in New Delhi, Delhi. The tender carries an EMD of ₹21,493 and requires bidders to submit PAN, GSTIN, cancelled cheque, and EFT mandate. Experience criteria demand 3 years in supplying similar categories to central/state governments or PSUs, with OEM/ DGQA registration mandatory for participation. A 50% option clause allows quantity variation at contract award, enabling extension of delivery timelines based on original quantities. This procurement emphasizes formal compliance, vendor identity verification, and NDA compliance, with emphasis on reliable supplier registration and disclosure controls.

Technical Specifications & Requirements

  • No explicit technical specifications were provided in the tender text; the BOQ lists 6 items but shows N/A quantities and N/A units, indicating either placeholders or missing data.
  • Required bid documentation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
  • Experience: bidders or OEMs must have supplied similar products to govt/PSU bodies for the past 3 years, with contracts to be demonstrated via relevant copies.
  • Mandatory registrations: bidders must be registered/enlisted with OEM/OES/DGQA per Rule 150 of 10/14 GFR; non-registered participants are advised to obtain registration before bid opening.
  • Non-disclosure, GST GST regime notes, and NDA commitments are included as bid terms.

Terms, Conditions & Eligibility

  • EMD: ₹21,493 (as specified) and payment terms subject to GST adjustments per actuals.
  • Experience criteria: minimum 3 years in same/category government/PSU supply; primary product value requirement in bunch bids.
  • Delivery/option clause: quantity may vary by up to 50%; extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
  • Registration: OEM/OES/DGQA registration is mandatory; bidders must be registered before bid opening.
  • NDAs: mandatory non-disclosure declarations on bidder letterhead.
  • GST: GST not guaranteed; reimbursement as per actuals or applicable rate, whichever is lower.

Key Specifications

  • Product/service category: security equipment (as per organization’s procurement scope)

  • Estimated value: not disclosed; EMD amount ₹21,493 indicates procurement scale

  • Standards/certifications: DGQA/OEM registration requirement; no explicit IS/ISO numbers published

  • Delivery: not specified; 50% quantity variation allowed under option clause

  • Quality/testing: NDA compliance and vendor verifications implied

Terms & Conditions

  • EMD and GST handling follow actuals or lower applying GST regime

  • 3-year govt/PSU supply experience with relevant contract copies

  • 50% quantity variation right exercised at contract placement, with extended delivery rules

Important Clauses

Payment Terms

GST reimbursement aligned to actuals or applicable lower rate; EMD ₹21,493 required with bid; no fixed advance terms published

Delivery Schedule

Option clause allows ±50% quantity adjustment; extended period calculated by proportional formula with minimum 30 days

Penalties/Liquidated Damages

Not explicitly specified; standard govt tender penalties may apply upon default; NDAs and DGQA compliance enforced

Bidder Eligibility

  • 3 years of govt/PSU product supply experience with contract copies

  • Registered/enlisted with OEM/OES/DGQA for similar goods

  • GSTIN, PAN, EFT mandate submission with bid

Tender Data

Bid Details

Quantity

1033

Category

2614-3210-0106

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

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

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

23

OEM Avg. Turnover

69

Past Performance

10 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

2576-3530-0120 , 2573-4231-0151 , 2573-4230-0197 , 2614-3210-0106 , 2621-4714 , 6220-004445

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

NEW DELHI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NEW DELHINEW DELHI--91180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9840597.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

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

2576-3530-0120

LV7/TMB 2576-3530-0120 DIFFERENTIAL GEAR KIT

91 nos Delivery: 180 days
#2

2573-4231-0151

LV7/TMB 2573-4231-0151 REAR BRAKE OVEREHAUL KIT MINOR

150 nos Delivery: 180 days
#3

2573-4230-0197

LV7/TMB 2573-4230-0197 REAR BRAKE CHAMBER ACUATOR ASSY

60 nos Delivery: 180 days
#4

2614-3210-0106

LV7/TMB 2614-3210-0106 ASSY FRONT SPRG

66 nos Delivery: 180 days
#5

2621-4714

LV7/TMB 2621-4714 REGULATOR

234 nos Delivery: 180 days
#6

6220-004445

LV7/TMB 6220-004445 TAIL LIGHT VEHICULAR

432 nos Delivery: 180 days

Categories 8

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Experience certificates showing 3 years govt/PSU supply

6

OEM/OES/DGQA registration certificate

7

Non-disclosure declaration on bidder letterhead

8

Proof of registration/enlistment with OEM/OES/DGQA

Frequently Asked Questions

Key insights about DELHI tender market

How to bid in the Indian Army security equipment tender in New Delhi 2026?

To bid, ensure you have 3 years of govt/PSU supply experience with contracts, register with OEM/OES/DGQA, and submit PAN, GSTIN, cancelled cheque, EFT mandate. Include NDA, and demonstrate EMD ₹21,493. Ensure GST handling aligns with actuals, not exceeding quoted rates.

What documents are required for the New Delhi Army tender submission?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, experience certificates, OEM/OES/DGQA registration, NDA on company letterhead, and proof of prior govt/PSU supply contracts. Ensure all copies are certified and match bidder details.

What are the delivery and quantity variation terms in this Army tender?

The tender allows up to 50% variation in ordered quantity at contract award and during the currency period. Delivery time extends proportionally with the increased quantity, with a minimum extension of 30 days; base delivery timeline is determined at award.

Which standards or registrations are mandatory for this Army procurement?

Mandatory DGQA/OEM/OES registration is required for eligibility. Bidders must be registered before bid opening and show supporting certificates. No explicit IS/ISO standards are listed in the provided text, but vendor verification is enforced.

What is the EMD amount and GST treatment for this tender?

The EMD amount is ₹21,493. GST reimbursement will be as per actuals or applicable lower rate, subject to the maximum quoted GST percentage. Bidders should prepare EMD in the specified form and ensure GST compliance.

What are the NDA and non-disclosure requirements for bidders?

Bidders must upload a non-disclosure declaration on their letterhead affirming no disclosure of contract details or specifications to third parties during and after the contract, with potential legal remedies for violations.

What is the bidder eligibility focus for govt procurement in Delhi?

Eligibility centers on three-year govt/PSU supply experience, OEM/DGQA registration, and ability to provide contract copies proving regular supply of similar products; submission of PAN/GSTN and EFT mandate is mandatory.

How does the option clause affect delivery schedules for this bid?

The option clause permits a 50% quantity variation. Delivery periods adjust according to the ratio of additional to original quantities, with a minimum 30-day extension, ensuring schedule flexibility during procurement.