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Indian Army Department Of Military Affairs HazariBAGH Jharkhand Security Equipment Tender 2026 ISO 9001

Bid Publish Date

06-Sep-2026, 11:22 pm

Bid End Date

17-Sep-2026, 1:00 pm

Value

₹40,000

Progress

Issue06-Sep-2026, 11:22 pm
AwardPending

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a security equipment procurement in HazariBAGH, Jharkhand 824505. The tender covers a 10-item BOQ with an estimated value of ₹40,000.0 and requires bidders to meet ISO 9001 certification and an annual turnover criterion. The contract includes an option clause allowing up to 25% quantity variation and a delivery timeline based on the last delivery order date, with adjustments if extended. Aimed at domestic suppliers, the bid favors State MSE/UDYAM registered bidders for local procurement, with OEM/manufacturer requirements for imported items. Unique clauses emphasize post-sale service with Indian office presence and vendor eligibility criteria.

  • Organization: Indian Army
  • Location: HazariBAGH, Jharkhand
  • Product scope: Security equipment (10-item BOQ)
  • Estimated value: ₹40,000.0
  • Key differentiator: ISO 9001 certification, MSE state reservation, OEM/Indian service requirement
  • Unique aspect: option-led quantity adjustments during contract execution

Technical Specifications & Requirements

No explicit product specs are published. However, critical requirements extracted from terms include: ISO 9001 certification for the bidder or OEM, potential imported item OEM with Indian service office, and a three-year turnover evaluation evidenced by audited statements or CA certificate. The bid favors Udyam-registered state MSEs; quantity may vary by up to 25% with continued contracted rates. Delivery scheduling references the original delivery period with possible extensions; the organization reserves the right to adjust orders and delivery timeframes.

  • Standards: ISO 9001 (certification required)
  • Eligibility: three-year turnover data with documentary evidence
  • OEM/Service: imported items require Indian office for after-sales
  • Bid reservation: State MSE with Udyam registration
  • Delivery: option-based extension up to original period

Terms, Conditions & Eligibility

  • EMD: not disclosed in available data; bidders must meet standard tender security norms
  • Turnover: minimum average annual turnover over last 3 years; documented via audited balance sheets or CA certificate
  • Delivery: delivery period linked to last delivery order date; extended time calculation based on increased quantity
  • Payment: standard public procurement terms apply (not explicitly stated)
  • Documents: GST, PAN, experience, financial statements, OEM authorizations, technical bid documents
  • Warranty/Support: post-sale service requirements implied via OEM/Indian office clause
  • Purchase Preference: reserved for eligible MSEs from the State with Udyam validation

Key Specifications

  • ISO 9001 certification required for bidder or OEM

  • Imported products must have an Indian-registered OEM/Authorized Seller for after-sales service

  • Minimum average annual turnover over the last 3 financial years to be demonstrated

  • State MSE purchase reservation with Udyam registration validation

  • Delivery quantity may be increased up to 25% during contract with same rates

Terms & Conditions

  • Option clause allows up to 25% quantity variance during and after contract

  • ISO 9001 certification mandatory for bidder or OEM

  • Imported items require Indian office for after-sales service

Important Clauses

Payment Terms

Public procurement payment terms apply; no explicit percentage or milestone specified in data provided

Delivery Schedule

Delivery period linked to the last date of the original delivery order; additional time calculated as (increased quantity/original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in the provided data; implied through delivery extensions and option clause

Bidder Eligibility

  • ISO 9001 certification for bidder or OEM

  • Three-year average annual turnover demonstrated with audited statements or CA certificate

  • Udyam Registration and online validation for State MSE procurement reservation

Tender Data

Bid Details

Quantity

33

Category

Title1

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

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

50 %

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

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Hazaribag

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HazaribagHazaribag--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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 6

GeM-Bidding-9845908.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

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) 10 Items Sign in for GEM prices

#1

Title1

Rotary file S 21mm

2 pkt Delivery: 15 days
#2

Title2

Dental dam latex powder free hyosolate

1 pkt Delivery: 15 days
#3

Title3

Flexi dam non latex hyosolate

1 pkt Delivery: 15 days
#4

Title4

Rubber dam liquid

1 bott Delivery: 15 days
#5

Title5

Ledermix paste

1 pkt Delivery: 15 days
#6

Title6

Hypodermic syringe needles 27 gauge

5 pkt Delivery: 15 days
#7

Title7

Hypodermic syringe needles 30 gauge

5 pkt Delivery: 15 days
#8

Title8

Lignocaine Cartridge 1 80000

5 pkt Delivery: 15 days
#9

Title9

Normal saline

10 bott Delivery: 15 days
#10

Title10

Dental stone pkt of 3 kg

2 pkt Delivery: 15 days

Categories 6

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for security equipment tender in HazariBAGH Jharkhand 2026

To participate in the Indian Army security equipment tender in HazariBAGH, register on GeM, ensure ISO 9001 certification, provide three-year turnover proof via audited statements or CA certificates, and submit GST, PAN, and OEM authorization documents. Confirm Udyam registration for MSE preference and be prepared for a 25% quantity variation under the option clause.

What documents are required for submission in this Army tender

Required documents include GST certificate, PAN card, audited financial statements or CA certificate showing three-year turnover, ISO 9001 certificate (bidder or OEM), OEM authorization for any imported items, and service capability details. Also attach a valid Udyam registration certificate if claiming MSE/State reservation benefits.

What are the technical standards for this procurement

The tender requires ISO 9001 certification for the bidder or OEM; there are no product-specific technical specs published in the data. If imported items are supplied, the OEM must have a registered Indian office for after-sales service. Ensure documentation demonstrates compliance with these standards.

What is the scenario for quantity variation in this tender

The purchaser may increase or decrease the order quantity by up to 25% at contract placement and during the contract at contracted rates. Delivery timing adjusts based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

When is the eligibility deadline for the MSE reservation clause

Eligibility hinges on valid Udyam Registration and validation through the Udyam portal. Bidders must be the manufacturer/OEM of the offered product to avail the MSE reservation, and traders/resellers are excluded from the State procurement preference.

Which organization is issuing this security equipment tender

The tender is issued by the Indian Army, Department Of Military Affairs for procurement of security equipment in HazariBAGH, Jharkhand. The bid is targeted at domestic manufacturers with ISO 9001 certification and Udyam-registered micro and small enterprises.

What is the estimated value and item count for this tender

The tender has an estimated value of ₹40,000.0 and includes a 10-item BOQ. The BoQ items are listed as N/A in the data, indicating that item specifics were not disclosed publicly but scope covers security equipment components under the 10-item umbrella.

What are the key delivery terms for this Army procurement

Delivery is tied to the last date of the original delivery order; if the option clause is exercised, the extended time is calculated as described, with a minimum 30 days. Compliance with ISO 9001 and OEM/Indian office support is required to meet delivery expectations.