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Indian Army ICT & Networking Equipment Tender CENTRAL DELHI 2026 ISI/IS standards? Low risk 2026

Bid Publish Date

07-Sep-2026, 6:40 pm

Bid End Date

17-Sep-2026, 7:00 pm

EMD

₹5,18,730

Progress

Issue07-Sep-2026, 6:40 pm
AwardPending

Tender Overview

Indian Army invites bids for a suite of networking and IT infrastructure equipment, including L2/L3 switches, SFP modules (10G/1G), 14U racks, UPS, fiber cables, cables and connectors, testers, and related tools for procurement in the CENTRAL DELHI, DELHI region. Estimated value not disclosed; EMD ₹518,730 to be submitted. Scope combines supply, installation, testing and commissioning with OEM/ certified resources handling configuration. Unique aspects include mandatory data-sheet upload, non-disclosure and malware-free certification, and a turnover-based eligibility requirement. The tender emphasizes obsolescence avoidance (minimum 7 years residual market life) and OEM-authorized installation. Unique procurement context: military infrastructure readiness, secure handover, and end-to-end commissioning by OEM-certified personnel.

Technical Specifications & Requirements

  • Category: Networking and telecom hardware (L2/L3 switches, various SFP modules up to 10G, 14U racks, 1KVA UPS, FDMS LIU, OFC cables, connectors, testers, power meters, fiber tools).
  • Data Sheet: mandatory upload with bid to verify parameters and prevent mismatches.
  • Installation/Testing: to be performed by OEM-certified/authorized personnel or resellers. Hardware must be non-obsolete with minimum 7 years of market life remaining.
  • Compliance: bidder must ensure malware-free hardware; malicious code certificate required.
  • Scope: supply, installation, testing and commissioning; all components included in bid price.
  • Documentation: GST, PAN, turnover certificates; data sheets; OEM authorizations may be required.

Terms, Conditions & Eligibility

  • EMD: ₹518,730 (payment terms not detailed; remit with bid).
  • Experience/Turnover: bidders must demonstrate required turnover over the last 3 years (as per bid document) and provide audited statements or Chartered Accountant certificates.
  • Confidentiality: Non-disclosure certificate on bidder letterhead mandatory.
  • Security: Malicious code certificate to certify absence of embedded malware.
  • Delivery/Support: installation and commissioning by OEM-certified resources; non-return policy for defective disks per organization policy.
  • GST: bidder to quote GST; reimbursement as actual or applicable rate, whichever is lower.
  • Documentation: data sheets, OEM authorization, technical bid documents, and security certificates must be submitted. All terms enforce compliance with buyer added terms.

Key Specifications

  • N/A

  • N/A

  • N/A

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  • N/A

Terms & Conditions

  • EMD ₹518,730 required for bid submission

  • Installation to be performed by OEM-certified personnel

  • Data Sheets must match offered parameters and be uploaded

  • Malicious code certificate mandatory

  • Minimum 7 years residual market life for offered products

Important Clauses

Payment Terms

GST handling as per actuals or applicable rates; reimbursement policy to be confirmed; no explicit advance payment details in available data

Delivery Schedule

Not specified in the data; installation and commissioning by OEM-certified resources; scope includes supply, installation, testing and commissioning

Penalties/Liquidated Damages

Not specified in the data provided; typical government tenders include LDs for delays, but exact rates not disclosed

Bidder Eligibility

  • Minimum average annual turnover as stated in bid document over last 3 years

  • Products must have at least 7 years residual market life

  • OEM authorization or OEM-certified installation capability

  • Data sheets matching offered products and security certificates provided

Tender Data

Bid Details

Quantity

717

Category

L2 Switch 48 port POE

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value 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

Yes

Bid Splitting Applied

No

Requirements

Past Performance

40 %

Warranty Period

3 years

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

L2 Switch 48 port POE , L3 DS Switch , ZR SFP Module 10G for 80 km , LR SFP Module 10 G for 10 km , ER SFP Module 10G for 40 km , LX SFP Module 1G for 10 km , Telephone Cos 5 , Telephone Cos 7 , 14U Racks , 1 KVA UPS Isolation , FDMS LIU 24 Core , OFC 12 Core , OFC 48 Core Ribbon , UTP Connector cable , Crimping Tool , RJ 45 Connector , FDMS LIU 48 Core , Line Tester , Optical Power Meter , Fiber Striper

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

37

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Central Delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Central DelhiCentral Delhi--20180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9858881.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) 20 Items Sign in for GEM prices

#1

L2 Switch 48 port POE

L2 Switch 48 port POE

20 nos Delivery: 180 days
#2

L3 DS Switch

L3 DS Switch

4 nos Delivery: 180 days
#3

ZR SFP Module 10G for 80 km

ZR SFP Module 10G (80 km)

10 nos Delivery: 180 days
#4

LR SFP Module 10 G for 10 km

LR SFP Module 10 G (10 km)

20 nos Delivery: 180 days
#5

ER SFP Module 10G for 40 km

ER SFP Module 10G (40 km)

20 nos Delivery: 180 days
#6

LX SFP Module 1G for 10 km

LX SFP Module 1G (10 km)

50 nos Delivery: 180 days
#7

Telephone Cos 5

Telephone Cos -5

300 nos Delivery: 180 days
#8

Telephone Cos 7

Telephone Cos -7

50 nos Delivery: 180 days
#9

14U Racks

14U Racks

23 nos Delivery: 180 days
#10

1 KVA UPS Isolation

1 KVA UPS Isolation

25 nos Delivery: 180 days
#11

FDMS LIU 24 Core

FDMS (LIU) 24 Core

19 nos Delivery: 180 days
#12

OFC 12 Core

OFC 12 Core

5 km Delivery: 180 days
#13

OFC 48 Core Ribbon

OFC 48 Core (Ribbon)

2 km Delivery: 180 days
#14

UTP Connector cable

UTP Connector cable

50 nos Delivery: 180 days
#15

Crimping Tool

Crimping Tool

5 nos Delivery: 180 days
#16

RJ 45 Connector

RJ 45 Connector

100 pkt Delivery: 180 days
#17

FDMS LIU 48 Core

FDMS LIU 48 Core

4 nos Delivery: 180 days
#18

Line Tester

Line Tester

5 nos Delivery: 180 days
#19

Optical Power Meter

Optical Power Meter

3 nos Delivery: 180 days
#20

Fiber Striper

Fiber Striper

2 nos Delivery: 180 days

Categories 20

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Audited Financial Statements or Chartered Accountant Certificate (last 3 years) for turnover

4

Data Sheets of all offered products

5

EMD submission receipt or instrument (₹518,730)

6

OEM/Authorized Reseller Authorization Letters

7

Malicious Code Certificate

8

Non-Disclosure Declaration on Bidder Letter Head

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army networking equipment tender in Central Delhi 2026?

Bidders must meet eligibility criteria including turnover, provide EMD of ₹518,730, submit OEM authorizations, upload data sheets, and certify malware-free hardware. Installation must be performed by OEM-certified personnel. Ensure compliance with the non-disclosure and GST requirements and submit all documents listed in terms.

What documents are required for the Central Delhi network equipment bid 2026?

Required documents include GST registration, PAN, audited turnover proof for last 3 years, data sheets for all offered items, EMD receipt, OEM authorization letters, non-disclosure declaration, and Malicious Code Certificate. Ensure bidders maintain alignment with data sheets and security policies.

What are the technical specifications for SFP modules in this Army tender?

The tender includes LR, ER, LX, 10G SFP modules for 10/40 km ranges, with 1G LX SFP for 10 km. Ensure exact model numbers, DAC/AOC compatibility, and compliance with any applicable standards; data sheets must verify performance parameters before submission.

What is the EMD amount and payment terms for this bid in Delhi?

EMD is ₹518,730. Payment terms are not fully specified; GST handling follows actuals or applicable rates, with reimbursement as per the lower of actual GST or quoted GST. Submit EMD via the prescribed instrument with bid documents as proof.

How will installation and commissioning be handled for this Army procurement?

Installation, commissioning, testing and configuration must be executed by OEM-certified resources or OEM-authorized resellers. The scope includes supply, installation, testing, and commissioning; ensure all services are covered under the bid price and data sheets reflect installation specifics.

What is required to prove product lifecycle when bidding in Delhi Army tender?

Bidders must show products with at least 7 years residual market life, ensuring OEM support remains available. Include supplier certificates, OEM authorizations, and product data sheets confirming non-end-of-life status; failure may lead to bid rejection.

What documents demonstrate compliance with malware-free hardware for this bid?

Submit Malicious Code Certificate verifying hardware/software is free from embedded malware and compliant with IPR/security norms. Include supplier and OEM attestations; non-compliance could disqualify the bid and trigger penalties per terms.

Is data sheet alignment essential for bid acceptance in this procurement?

Yes, data sheets must precisely match offered parameters; any unexplained mismatch may lead to rejection. Upload comprehensive data sheets and cross-check specifications against the BOM and OEM literature during bid submission.