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Indian Army Automatic Caltrops Tender Ambala Haryana 2026 – Physical Access Control Equipment Procurement

Bid Publish Date

23-Oct-2026, 9:56 pm

Bid End Date

13-Nov-2026, 10:00 am

Progress

Issue23-Oct-2026, 9:56 pm
AwardPending

Key Highlights

  • • Technical design approval phase: Detailed Design Drawings to be submitted within 5 days of award; buyer approval or modification list within 5 days.
  • • Option clause enabling 25% quantity variation during contract and extended delivery time with a defined calculation base.
  • • OEM/Manufacturer Authorization required when using authorized distributors; complete contact details must be provided.
  • • Data sheet conformity: Mandatory upload; product parameters must match; mismatches may result in bid rejection.

Tender Overview

The Indian Army (Department Of Military Affairs) in Ambala, Haryana invites bids for the PROCUREMENT OF AUTOMATIC CALTROPS FOR PHYSICAL ACCESS CONTROL TO UNIT PREMISES. The scope covers supply, installation, testing, commissioning, and operator training, with a formal design approval phase. The contract contemplates a potential 25% quantity variation during and after award, at contracted rates, and a minimum 30-day increase in delivery time if additional quantity is exercised. Bidders must submit Detailed Design Drawings within 5 days of award for buyer approval; delay in approval shifts the delivery schedule without LD. This procurement emphasizes robust data sheet conformance, OEM authorization, and comprehensive scope alignment to approved drawings. The award requires proven technical capability, financial stability, and compliance with specified data sheets.

Technical Specifications & Requirements

  • Scope of supply: Supply, installation, testing, commissioning, and operator training; include any required statutory clearances.
  • Delivery flexibility: Option clause allows up to 25% quantity variation during contract; delivery period adjusted on last delivery date with minimum 30 days.
  • Design approval: Detailed Design Drawings due within 5 days of award; buyer will approve or list modifications within 5 days; no LD for buyer delays in approval.
  • Data sheet discipline: Upload Data Sheet; ensure no mismatch between bid technical parameters and product specs; OEM authorization required when applicable.
  • Vendor credentials: Manufacturer Authorization if bidding via authorized distributor; complete with name, designation, address, email, phone.
  • Scope of supply inclusions: Includes installation, testing, commissioning, and operator training; provide any required statutory clearances if applicable.

Terms, Conditions & Eligibility

  • EMD and turnover: Specific EMD amount and three-year average turnover are not disclosed here; bidders must meet turnover criteria as per bid document and provide evidence.
  • Approval timeline: Detailed Design Drawings within 5 days; modifications provided within 5 days; delivery adjusted accordingly with no LD for buyer-caused delays.
  • Bidder integrity: No liquidation, court receivership, or bankruptcy; must upload an undertaking confirming financial health.
  • Authorization: OEM/Original Service Provider authorization required if bidding through an authorized distributor; provide authorization certificate with complete contact details.
  • Data sheet matching: Bid must align with product data sheet; mismatch may lead to rejection.
  • Delivery scope: Bid price must cover supply, installation, testing, commissioning, and operator training; include any required statutory clearances.

Key Specifications

  • Scope: Supply, Installation, Testing, Commissioning, and Operator Training

  • Delivery flexibility: 25% quantity variation with corresponding delivery schedule adjustment

  • Design approval: Detailed Design Drawings within 5 days of award; approval or modification within 5 days

  • Data sheet alignment: Product data sheet must match bid parameters; mismatches may cause rejection

  • Authorization: OEM authorization required for distributor bids with complete contact details

Terms & Conditions

  • Option clause allows up to 25% quantity variation at contract and during currency

  • Detailed Design Drawings due within 5 days of award and approvals within 5 days

  • Data sheet conformity and OEM authorization are mandatory for bid validity

Important Clauses

Payment Terms

Not specified in data; follow standard government procurement terms in bid document

Delivery Schedule

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

Penalties/Liquidated Damages

LD details not provided; any delays due to buyer approval of drawings will adjust the delivery period without LD

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy; must provide an undertaking

  • Minimum turnover requirements as specified in bid document (three-year average)

  • Must provide OEM/Original Service Provider authorization if bidding through authorized distributor

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Tender Data

Bid Details

Quantity

3

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

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

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

20

Past Performance

50 %

Warranty Period

3 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

PROCUREMENT OF AUTOMATIC CALTROPS FOR PHYSICAL ACCESS CONTROL TO UNIT PREMISES

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

38

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

AMBALA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AMBALAAMBALA--330-

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 3

GeM-Bidding-10044640.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

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]

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant prior work

4

Financial statements for the last three years

5

EMD/surety deposit documentation (as specified in bid)

6

Data Sheet of the product offered

7

OEM/Manufacturer Authorization certificate (if bidding via distributor)

8

Technical bid documents and compliance certificates

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Ambala automatic caltrops tender 2026 in Indian Army?

To bid for the Ambala caltrops tender, bidders must submit a complete data sheet, OEM authorization if applicable, GST and PAN, three-year turnover proof, and the required EMD documents. Ensure Detailed Design Drawings are prepared within 5 days of award and aligned to approved drawings. Compliance with the option clause is essential.

What documents are required for access control equipment bid in Ambala?

Required documents include GST certificate, PAN card, three-year turnover evidence, experience certificates, financial statements, EMD documentation, Data Sheet, and OEM authorization if bidding via distributor. Submit technical bid and compliance certificates with product data alignment.

What are the key technical specifications for automatic caltrops in this tender?

Key specs include supply, installation, testing, commissioning, operator training; ensure Data Sheet matches bid parameters; OEM authorization if applicable; design drawings due within 5 days of award, with buyer approval or modification list in 5 days.

What is the delivery period adjustment for quantity variation in this bid?

Delivery is adjustable for up to 25% increased quantity; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original delivery is under 30 days, period equals original delivery days.

Are there penalties for delayed delivery in the Ambala caltrops tender?

Penalties or liquidated damages are not specified in the available terms. Delays due to buyer drawing approvals do not incur LD; the delivery period is refixed for such delays per the agreement.

What is required for OEM authorization when bidding through distributors?

Submit an OEM authorization certificate including the name, designation, address, email, and phone number of the authorized representative. This ensures traceability and compliance with standard procurement requirements.

When will Detailed Design Drawings be approved for the Calptrops project in Ambala?

Within 5 days of award, the buyer will approve drawings or provide a complete modification list. If buyer delays, the delivery period is adjusted accordingly with no LD; ensure you track draw approval timelines to mitigate schedule shifts.

What scope is included in the supply contract for automatic caltrops?

Contract scope includes supply, installation, testing, commissioning, operator training, and providing any statutory clearances required. The price must cover all these components and align with the approved drawings and data sheets.

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