Indian Army Nilgiris Tamil Nadu Procurement of Target Systems and Related Equipment 2026

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for a diverse set of training and targeting equipment, including items such as Bulb 25W, Fig 11 Target Papers/Sheets, 1x1 Grid Target, Bamboos, Nail 2 Inch, Holder, Aluminium Shadow for Bulb, Sand Bags, Long Aiming Rest, Aiming Laser Light, Smart Target System, Combat Helmet, and Stopwatch. The procurement scope is for the supply of goods only, with no stated installation services. The tender emphasizes a flexible quantity clause up to 25% increase/decrease during placement and currency of contract, at contracted rates, with delivery periods adjusted accordingly. Location: NILGIRIS, TAMIL NADU (641113). The tender requires vendor code creation documents and applies annual turnover criteria for both bidders and OEMs, indicating a performance-based evaluation framework and COoM-based eligibility checks. Distinctive terms include the option clause and mandatory documentation for bidders to participate. This bid targets suppliers capable of fulfilling a diversified stationery-to-equipment kit for military training purposes under a formal procurement process. Tender in Nilgiris and Rajasthan-based security-equipment benchmarks are implied by the scope, though the primary location remains Tamil Nadu.

Technical Specifications & Requirements

• Scope of supply: Only supply of goods; no installation services.
• Key items (from category list): Bulb 25W, Fig 11 Target Paper, Fig 11 Target Sheet, 1x1 Grid Target, Bamboos, Nail 2 Inch, Holder, Aluminium Shadow for Bulb, Sand Bag, Long Aiming Rest, Aiming Laser Light, Smart Target System, Combat Helmet, Stopwatch.
• Delivery framework: Option clause allows ±25% quantity variation at contract award and during currency, with delivery duration recalculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Turnover criteria: Minimum average annual turnover over the last 3 financial years; documented via audited balance sheets or CA/CMA certificate; OEM turnover criteria apply to the offering product category.
• Import/Local: Special clause for imported products; no explicit standards listed.
• Documentation basics: Bidder code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate.

Terms, Conditions & Eligibility

• EMD/_SECURITY: Amounts not specified in the provided data; bidders must refer to bid document for exact value.
• Turnover requirements: Minimum average annual turnover for bidder and OEM over last 3 years; required documentary evidence.
• Delivery timeline: Delivery period to be as per original delivery order, with extended periods calculated per option clause; minimum 30 days for additional time.
• Payment terms: Not explicitly defined; typical tenders specify payment upon delivery or milestone-based, to be confirmed in bid document.
• Submission documents: PAN, GSTIN, Cancelled cheque, EFT mandate certified by bank; additional standard bid documents to be uploaded.
• OEM requirements: OEM turnover criteria apply to the highest-value primary product in bunch bids; imported products governed by separate clauses.
• Quality/Standards: No explicit standard codes in the extracted data; bidders should verify in the bid document.