Indian Army Solan Target Equipment Tender 2026 - Fig Target Paper, Target Sheet, Wooden Balli, Ply Board Himachal Pradesh

Tender Overview

The procurement opportunity is floated by the Indian Army, under the Department Of Military Affairs, for the supply of target-related materials in SOLAN, HIMACHAL PRADESH (PIN 171102). The category covers Fig Target Paper, Fig Target Sheet, Wooden Balli, Target Paper, Ply Board Size. The BOQ lists a total of 5 items, with some line items showing as non-specified quantities, indicating a supply-focused tender rather than manufacturing. The scope of supply is limited to goods supply only, with no installation obligation stated. The tender specifies a flexible quantity clause allowing up to 25% quantity variation at contract award and during the contract, at contracted rates, plus a minimum delivery-extension framework of 30 days for additional time. The unique aspect is the Army’s right to adjust orders and delivery windows while maintaining price stability, highlighting a demand for reliable, on-time stock delivery in a defense setting.

Technical Specifications & Requirements

There are no explicit technical specifications provided in the tender details. However, the listed product categories imply requirements for standard target paper, target sheets, wooden ballast/balli components, and ply board sheets. Bidders should prepare to supply materials in reasonable sizes and standard military grade if required by downstream procurement. Consider aligning with typical defense-grade paper and plywood tolerances, moisture resistance, and dimensional stability specs. Emphasize robust packaging, consistent thickness and finish, and compatibility with standard target assembly processes. Ensure ability to honor the 25% quantity adjustment and delivery-window terms under the option clause.

Terms, Conditions & Eligibility

• Option Clause permits up to 25% quantity increase/decrease at contract placement and during the currency of the contract at contracted rates.
• Delivery period adjustments are calculated as (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery may reuse the original period.
• Scope of supply: Only supply of Goods; no service or installation components specified.
• EMD details, exact bid currency, and payment terms are not disclosed in the provided terms.
• Bidders must comply with these terms and prepare for flexible delivery scheduling under defense procurement norms.