Progress
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.
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
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
GST reimbursement aligned to actuals or applicable lower rate; EMD ₹21,493 required with bid; no fixed advance terms published
Option clause allows ±50% quantity adjustment; extended period calculated by proportional formula with minimum 30 days
Not explicitly specified; standard govt tender penalties may apply upon default; NDAs and DGQA compliance enforced
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
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
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
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
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
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 91 | 180 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
2576-3530-0120
LV7/TMB 2576-3530-0120 DIFFERENTIAL GEAR KIT
2573-4231-0151
LV7/TMB 2573-4231-0151 REAR BRAKE OVEREHAUL KIT MINOR
2573-4230-0197
LV7/TMB 2573-4230-0197 REAR BRAKE CHAMBER ACUATOR ASSY
2614-3210-0106
LV7/TMB 2614-3210-0106 ASSY FRONT SPRG
2621-4714
LV7/TMB 2621-4714 REGULATOR
6220-004445
LV7/TMB 6220-004445 TAIL LIGHT VEHICULAR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2576-3530-0120 | LV7/TMB 2576-3530-0120 DIFFERENTIAL GEAR KIT | 91 | nos | dld.gem.proc | 180 | |
| 2 | 2573-4231-0151 | LV7/TMB 2573-4231-0151 REAR BRAKE OVEREHAUL KIT MINOR | 150 | nos | dld.gem.proc | 180 | |
| 3 | 2573-4230-0197 | LV7/TMB 2573-4230-0197 REAR BRAKE CHAMBER ACUATOR ASSY | 60 | nos | dld.gem.proc | 180 | |
| 4 | 2614-3210-0106 | LV7/TMB 2614-3210-0106 ASSY FRONT SPRG | 66 | nos | dld.gem.proc | 180 | |
| 5 | 2621-4714 | LV7/TMB 2621-4714 REGULATOR | 234 | nos | dld.gem.proc | 180 | |
| 6 | 6220-004445 | LV7/TMB 6220-004445 TAIL LIGHT VEHICULAR | 432 | nos | dld.gem.proc | 180 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Experience certificates showing 3 years govt/PSU supply
OEM/OES/DGQA registration certificate
Non-disclosure declaration on bidder letterhead
Proof of registration/enlistment with OEM/OES/DGQA
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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.